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Plaćanje N. 001286

Proforma faktura: F029

Datuma: 17 / 02 / 2022

Iznos: 480,00 Evra

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Plaćanje N. 001286

Proforma faktura: F029

Datuma: 17 / 02 / 2022

Iznos: 480,00 Evra

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Plaćanje N. 001284

Fakture: 030B

Datuma: 11 / 03 / 2021

Iznos: 650,00 Evra

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Bez plaćanja. 001283

Fakture: 136/B

Datuma: 29/12/20

Iznos: 244,00 Eura

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Priložene su dvije poveznice za plaćanje kreditnom karticom

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Prvo plaćanje 650,00 Usd

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Drugo plaćanje 750,00 Usd

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Bez plaćanja. 001286

Fakture: 147/B – 148/B

Datuma: 12/10/21

Iznos: 1586,00 Eura

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Bez plaćanja. 001281

Fakture: 086/B

Datuma: 24/08/20

Iznos: 1030,90 Eura

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Bez plaćanja. 001280

Fakture: 081/B

Datuma: 03/08/20

Iznos: 5144,74 Eura

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Bez plaćanja. 001279

Preventivo: 1679U

Datuma: 02/07/20

Iznos: 1299,30 Eura

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Bez plaćanja. 001278

Fakture: 015B

Datuma: 21/01/20

Iznos: 1021,38 Eura

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