Račun

From:

Maršala Tita 158
51410 Opatija

OIB
62630947764

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

Hrs/Qty Service Rate/PriceSub Total
1 Usluge mobilne naplate 119,53 EUR119,53 EUR
Sub Total 119,53 EUR
PDV (25%) 0,00 EUR
Total Due 119,53 EUR