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    Željko Pranjić: Datum Ime I Prezime Opis Prometa Rata Originalni Iznos Oznaka Valute

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    hary123
    Željko Pranjić has an invoice that is due on June 10, 2019. The invoice was generated on June 10, 2019. The document also lists transactions made by Željko Pranjić between April 24 and May 13 at various stores along with the amounts and a loan payment to Instar Informatika. The total cost of the transactions is 376.06 kn.

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    Željko Pranjić: Datum Ime I Prezime Opis Prometa Rata Originalni Iznos Oznaka Valute

    Uploaded by

    hary123
    29 views2 pages
    Željko Pranjić has an invoice that is due on June 10, 2019. The invoice was generated on June 10, 2019. The document also lists transactions made by Željko Pranjić between April 24 and May 13 at various stores along with the amounts and a loan payment to Instar Informatika. The total cost of the transactions is 376.06 kn.

    Original Description:

    Shrimad Bhagavatam

    Original Title

    34-SB-7.3-Varnashrama

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    Željko Pranjić has an invoice that is due on June 10, 2019. The invoice was generated on June 10, 2019. The document also lists transactions made by Željko Pranjić between April 24 and May 13 at various stores along with the amounts and a loan payment to Instar Informatika. The total cost of the transactions is 376.06 kn.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    29 views2 pages

    Željko Pranjić: Datum Ime I Prezime Opis Prometa Rata Originalni Iznos Oznaka Valute

    Uploaded by

    hary123
    Željko Pranjić has an invoice that is due on June 10, 2019. The invoice was generated on June 10, 2019. The document also lists transactions made by Željko Pranjić between April 24 and May 13 at various stores along with the amounts and a loan payment to Instar Informatika. The total cost of the transactions is 376.06 kn.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    Željko Pranjić

    Račun od 06/2019 dospijeva 10.06.2019


    Datum formiranja sljedećeg računa: 10.06.2019

    Datum Ime i prezime Opis prometa Rata Originalni iznos Oznaka valute
    13.05.2019 Željko Pranjić MLIN I PEKARE 21.47
    11.05.2019 Željko Pranjić LIDL 18.78
    10.05.2019 Željko Pranjić KONZUM 11.02
    10.05.2019 Željko Pranjić LIDL 23.56
    10.05.2019 Željko Pranjić BIPA 144.59
    09.05.2019 Željko Pranjić KAUFLAND 51.46
    24.04.2019 Željko Pranjić INSTAR INFORMATIKA (2/12) 1,262.10
    Ukupno
    Trošak ( kn)
    21.47
    18.78
    11.02
    23.56
    144.59
    51.46
    105.18
    376.06

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