Plačaj IZ
Debtor name
John Doe

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Debtor account
Tržaška cesta 102

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Debtor city
Ljubljana

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Moj glavni račun
SI56 1234 4435 6643 146
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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Prejemnik
IBAN
SI56 3400 0100 1719 364

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Ime
Elektrika d.d.

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Naslov
Ulica 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
20.07.2017

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Namen
Račun za elektriko

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ADDITIONAL DATA
DebTOR REFERENCE (OPTIONAL)

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