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    Rep 16831

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    Ratko Brzanovic
    This document is an order from Central Warehouse 2 in Petrovac na Mlavi to Slobodan Stanic for 36 units of "STANIC KREM 800GR" priced at 4,406.40 RSD total before tax. The order was created on December 24, 2018 and lists the supplier, buyer, and item details. It specifies a total pre-tax amount of 4,406.40 RSD and total with tax of 5,287.68 RSD to be paid.

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    Rep 16831

    Uploaded by

    Ratko Brzanovic
    17 views1 page
    This document is an order from Central Warehouse 2 in Petrovac na Mlavi to Slobodan Stanic for 36 units of "STANIC KREM 800GR" priced at 4,406.40 RSD total before tax. The order was created on December 24, 2018 and lists the supplier, buyer, and item details. It specifies a total pre-tax amount of 4,406.40 RSD and total with tax of 5,287.68 RSD to be paid.

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    rep_16831

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    This document is an order from Central Warehouse 2 in Petrovac na Mlavi to Slobodan Stanic for 36 units of "STANIC KREM 800GR" priced at 4,406.40 RSD total before tax. The order was created on December 24, 2018 and lists the supplier, buyer, and item details. It specifies a total pre-tax amount of 4,406.40 RSD and total with tax of 5,287.68 RSD to be paid.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    17 views1 page

    Rep 16831

    Uploaded by

    Ratko Brzanovic
    This document is an order from Central Warehouse 2 in Petrovac na Mlavi to Slobodan Stanic for 36 units of "STANIC KREM 800GR" priced at 4,406.40 RSD total before tax. The order was created on December 24, 2018 and lists the supplier, buyer, and item details. It specifies a total pre-tax amount of 4,406.40 RSD and total with tax of 5,287.68 RSD to be paid.

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    of 1

    KASTRUM DOO

    MORAVSKA 44
    12300 PETROVAC NA MLAVI
    PIB: 101587803
    Matični broj: 17435116 Registarski broj: 6167616853
    Telefon: 012/71-600-81; 012/71-600-77
    Račun: 265-6310310003442-48 205-30767-34 160-13897-95
    Operater: MARIJAMIL
    Narudžbenica dobavljaču br. ND010-05785
    Naziv i sedište prodajnog objekta:
    CENTRALNI MAGACIN 2 Šifra partnera: 02185
    12300 PETROVAC NA MLAVI
    MORAVSKA 44 STANIĆ NM ZR, SLOBODAN STANIĆ PR
    VOŽDA KARAĐORĐA 43/1
    Datum sastavljanja: 24.12.2018
    ARANĐELOVAC
    Po dokumentu: TB010-05384
    PIB: 105304548
    Datum dokumenta: 24.12.2018
    Rbr, šifra i naziv artikla BarKod JM KOL
    1 016529 STANIC KREM 800GR 8606103506863 KOM 36,000
    NAPOMENA: Ukupno: 4.406,40
    Popust: 0,00
    Vrednost sa popustom: 4.406,40
    PDV: 881,28
    Za plaćanje RSD: 5.287,68

    (operater - Marija Milosavljević) (overio)

    Strana 1 od 1 BizniSoft Poslovni Programi - www.biznisoft.com

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