Račun Number | /S1/119 |
Order Number | 7.529189 |
Račun Date | 12. 12. 2016. |
Due Date | 30. 12. 2016. |
Total Due | 119,53 EUR |
Ülikooli 6a
51003 Tartu, Estonia
PDV id. broj
EE101166018
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Usluge mobilne naplate | 119,53 EUR | 119,53 EUR |
Sub Total | 119,53 EUR |
PDV (25%) | 0,00 EUR |
Total Due | 119,53 EUR |