TRANSACTIONS
DETAILS
Uspešno poslano
ALL DEBTOR INFORMATION
Debtor name
John Doe

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Debtor account
Tržaška cesta 102

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Debtor city
Ljubljana

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Plačaj iz
Moj glavni račun
SI56a0372a1000a1000a102
Prejemnik
IBAN
SI56 0310 0342 3423 123

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Ime
Elektrika d.d.

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Naslov
Street 12

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Kraj
1000 Ljubljana

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Država
Slovenia

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Plačilo
Znesek
20,00
EUR

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Datum plačila
20.02.2017

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Namen
Plačilo elektrike

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Debtor name
John Doe

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Debtor account
Tržaška cesta 102

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Debtor city
Ljubljana

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ALL DEBTOR INFORMATION
Debtor name
John Doe

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Debtor account
Tržaška cesta 102

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Debtor city
Ljubljana

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ADDITIONAL DATA
DebTOR REFERENCE (OPTIONAL)

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