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Plačilo N. 001286

Proformni račun: F029

Datum: 17 / 02 / 2022

Znesek: 480,00 Evrov

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Plačilo N. 001286

Proformni račun: F029

Datum: 17 / 02 / 2022

Znesek: 480,00 Evrov

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Plačilo N. 001284

Računa: 030B

Datum: 11 / 03 / 2021

Znesek: 650,00 Evrov

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Brez plačila. 001283

Računa: 136/B

Datum: 29/12/20

Znesek: 244,00 Evro

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Priloženi sta dve povezavi za plačilo s kreditno kartico

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Prvo plačilo 650,00 Usd

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Drugo plačilo 750,00 Usd

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Brez plačila. 001286

Računa: 147/B – 148/B

Datum: 12/10/21

Znesek: 1586,00 Evro

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Brez plačila. 001281

Računa: 086/B

Datum: 24/08/20

Znesek: 1030,90 Evro

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Brez plačila. 001280

Računa: 081/B

Datum: 03/08/20

Znesek: 5144,74 Evro

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Brez plačila. 001279

Preventivo: 1679A

Datum: 02/07/20

Znesek: 1299,30 Evro

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Brez plačila. 001278

Računa: 015B

Datum: 21/01/20

Znesek: 1021,38 Evro

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