Račun
From:
| Račun Number | /S1/118 |
| Order Number | 7,409274 |
| Račun Date | 14. 10. 2018. |
| Due Date | 31. 10. 2018. |
| Total Due | 101,34 EUR |
To:
Google Ireland, Ltd.
Gordon House
Barrow Street
Dublin 4
Ireland
PDV id. broj
IE 6388047V
google@tredecim.hr
| 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 |
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