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Invoice Date Time Station Name Invoice Number Line Number Plate
01/05/2018 15:23 PS PODGORICA 5 1435088184 1 2505959283011
05/05/2018 14:08 PS PODGORICA 3 1433102159 1 2406969283011
07/05/2018 13:24 PS HERCEG NOVI 1412120762 1 1207980212987
07/05/2018 15:34 PS PODGORICA 9 1467303986 1 3009986210014
08/05/2018 09:04 PS PODGORICA 10 1469018683 1 2406969283011
08/05/2018 14:44 PS PODGORICA 4 1434233193 1 1912958215234
10/05/2018 10:55 PS PODGORICA 5 1435088879 1 2406969283011
12/05/2018 08:45 PS PODGORICA 2 1432244788 1 2505959283011
14/05/2018 11:23 PS PODGORICA 4 1434233920 1 3009986210014
Eurodizel DIESEL
6000000000001761 EKO kartica debit 1.300 50.77
EKONOMY
Eurodizel DIESEL
6000000000001767 EKO kartica debit 1.300 23.08
EKONOMY
Eurodizel DIESEL
6000000000001762 EKO kartica debit 1.300 53.85
EKONOMY
Amount
69.00
58.01
58.01
61.00
65.02
59.03
63.07
69.00
59.00
1.80
0.50
3.90
50.00
66.00
70.00
62.51
55.02
62.00
58.51
53.38
68.66
62.00
60.00
47.03
7.50
16.08
3.00
63.00
66.00
30.00
70.01
1,538.04