Račun Number | /S1/118 |
Order Number | 7,409274 |
Račun Date | 14. 10. 2018. |
Due Date | 31. 10. 2018. |
Total Due | 101,34 EUR |
Gordon House
Barrow Street
Dublin 4
Ireland
PDV id. broj
IE 6388047V
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Usluge online oglašavanja | 101,34 EUR | 101,34 EUR |
Sub Total | 101,34 EUR |
PDV (25%) | 0,00 EUR |
Total Due | 101,34 EUR |