Invoice
From:
ЈКП Обједињена наплата

Nade Tomića 7, 18105 Niš
tel . 0800/38-62-82
Matični broj: 20116803 PIB: 104244673

admin@mywebsites.com

Invoice Number INV-0001
Invoice Date Avgust 28, 2024
Total Due 2,000.00 RSD
To:
1234567

Krezbinac bb

http://069602778

PRIMER

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Parking kazna 2,000.00 RSD0.00%2,000.00 RSD
Sub Total 2,000.00 RSD
Tax 0.00 RSD
Total Due 2,000.00 RSD

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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