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Plaćanje N. 001277

Fakture: 070B

Datuma: 14/ 05 / 2019

Iznos: 190,00 Evra

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Bez plaćanja. 001276

Fakture: 071B

Datuma: 15/05/19

Iznos: 456,28 Eura

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Plaćanje N. 001274

Fakture: 010B

Datuma: 24 / 01 / 2019

Iznos: 190,00 Evra

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Plaćanje N. 001273

Fakture: 001B

Datuma: 09 / 01 / 2019

Iznos: 145,00 Evra

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Bez plaćanja. 001272

Fakture: 217B

Datuma: 09 Ottobre 2018

Iznos: 235,50 Eura ( Saldo su fattura )

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Bez plaćanja. 001271

Fakture: 234B

Datuma: 27 Ottobre 2018

Iznos: 585,60 Eura

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Bez plaćanja. 001270

Fakture: 217B

Datuma: 09 Ottobre 2018

Iznos: 100,00 Eura ( Unaprijed fakture )

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