Račun
From:
| Račun Number | /S1/119 |
| Order Number | 7.529189 |
| Račun Date | 12. 12. 2016. |
| Due Date | 30. 12. 2016. |
| Total Due | 119,53 EUR |
To:
Fortumo OÜ
Ülikooli 6a
51003 Tartu, Estonia
PDV id. broj
EE101166018
fortumo@tredecim.hr
| 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 |
Page {PAGENO}/{nbpg}