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

#%KON17#      #%KON17# 
#%KON17#      #%KON17#1. Pla†anje: odmah
#%KON17#      #%KON17#2. Roba isporuŸena i ugraÐena, veza #25208
#%KON17#      #%KON17# 
#%12CPI#

#%KON17#      #%10CPI#          Fakturisao:
#%KON17#      #%10CPI#            #%AR100#C
#%NSTR_#