Fakture
Nova faktura| Broj fakture # | Klijent | Status | Iznos | Datum izdavanja | Datum prometa | Datum dospeća | Akcije |
|---|---|---|---|---|---|---|---|
| INV-000021 | T3Soft d.o.o. | sent | 42.277,25 RSD | 2026-03-23 | 2026-03-23 | 22.04.2026. | |
| INV-000020 | T3Soft d.o.o. | paid | 8.500,00 RSD | 2026-03-01 | 2026-02-28 | 30.03.2026. | |
| INV-000019 | PRIVREDNI SAVETNIK DOO | paid | 157.323,50 RSD | 2026-02-18 | 2026-02-18 | 19.03.2026. | |
| INV-000018 | T3Soft d.o.o. | paid | 8.500,00 RSD | 2026-02-01 | 2026-01-31 | 01.03.2026. | |
| INV-000017 | T3Soft d.o.o. | paid | 8.500,00 RSD | 2026-01-01 | 2026-01-01 | 31.01.2026. |