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#%INI__##%DOCNA#FAKT_DOK_10-10-00516-ZAVZUR_14.11.11_KANT.-ZAV.ZA-URB.I-P.UR.-ZENICA_FAX-032242598
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#%KON17# #%10CPI##%BON__#========================================================================
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#%KON17# #%10CPI##%BON__#"bring.out" doo Sarajevo
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#%KON17# #%10CPI##%BON__#------------------------
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#%KON17# #%12CPI#Adresa: Juraja Najtharta 3, 71000 Sarajevo, ID broj: 218025900006
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#%KON17# #%12CPI#tel: 033269291, fax: 033269292, bjasko: 061477105, vsasa: 061479130
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#%KON17# #%12CPI#office@bring.out.ba, podrska@bring.out.ba
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#%KON17# #%10CPI#------------------------------------------------------------------------
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#%KON17# #%12CPI#Banke: Volksbank: 1401010000549150
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#%KON17# #%10CPI#========================================================================
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#%ION__#
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#%KON17# #%10CPI##%BON__#Kupac:
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#%KON17# #%10CPI#-------------------------------#%IOFF_#
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#%KON17# #%10CPI##%BON__# KANT. ZAV.ZA URB.I P.UR. #%BOFF_# Sarajevo, 14.11.11
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#%KON17# #%10CPI##%BON__# M.TARABARA 15/5 #%BOFF_# Datum isporuke: 14.11.11
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#%KON17# #%10CPI##%BON__# 72000 ZENICA #%BOFF_# Datum valute: 14.11.11
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#%KON17# #%10CPI# ID broj: 218202700004
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#%KON17# #%10CPI# #%12CPI#fax: 032242598 #%10CPI#
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#%KON17# #%10CPI##%BON__# PORESKA FAKTURA br. 00516#%BOFF_##%KON17#
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------ ----------------------------------------------------------------------- -------- ---------- ------------
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R.br Trgovacki naziv dobra/usluge (sifra, naziv, jmj) kolicina C.b.PDV Uk.bez.PDV
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------ ----------------------------------------------------------------------- -------- ---------- ------------
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1) SV35SER500 - SV35 SERIES 500 16MB (KOM) 1.000 165.00 165.00
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------ ----------------------------------------------------------------------- -------- ---------- ------------
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Ukupno bez PDV (KM) : 165.00
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PDV 17% : 28.05
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------ ----------------------------------------------------------------------- -------- ---------- ------------
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#%BON__# ** SVEUKUPNO SA PDV (KM) : 193.05#%BOFF_#
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#%BON__#slovima: stotinudevedesettri i 5/100 KM#%BOFF_#
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------ ----------------------------------------------------------------------- -------- ---------- ------------
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#%KON17# #%KON17#
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#%KON17# #%KON17#1. Pla?anje: odmah
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#%KON17# #%KON17#2. Roba isporu?ena i ugra?ena, veza #25208
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#%KON17# #%KON17#
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#%12CPI#
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#%KON17# #%10CPI# Fakturisao:
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#%KON17# #%10CPI# #%AR100#C
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#%NSTR_#
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