H275222000000000070 25 TEKUCI RACUN/CURRENT ACC11/03/0812/03/08
M275222000000000070 12/03/08PRENOS CEKOVI GRADJAN+0000000001699.0012/03/08CEKOVI-Komercijalna banka SIF-283 PBZ- PBO-32 00
M275222000000000070 12/03/08NALOG ZA PRENOS07208275395769+0000000001763.0212/03/08SGBS 908000000002750122 SIF-284 PBZ-0522122 PBO-0598922194192300100308
M275222000000000070 12/03/08NALOG ZA PRENOS07208275395794+0000000156666.2512/03/08SGBS 908000000002750122 SIF-284 PBZ-0522122 PBO-0522122194192210100308
M275222000000000070 12/03/08NALOG ZA PRENOS07208275418362-0000000000120.0012/03/08Cliring provizija 275000000000000080 SIF-221 PBZ-055567 PBO-
M275222000000000070 12/03/08NALOG ZA PRENOS07208275406355-0000005000000.0012/03/08Prodavnica sportske opreme OMLADINSKIH BRIGADA 50 310000000001421457 SIF-221 PBZ-00 PBO-00120308
T275222000000000070 +0000024168101.70+0000021674404.93+0000021674404.93+0000000000000.00+0000000000000.00
firma b reklamacija___