zakonski okvir

1
2015.10.20 2015.10.23 2015.11.07 9584668 1510209940 275-0000220010005-28 Avon Cosmetics SCG d.o.o. Milutina Milankovica 9ž 11070 Novi Beograd 17352962 100062786 Privredni sud u Beogradu No.1-85855-00/12.11.2001 1 STOJANOVIC PETAR DUSAN BOSKA PETROVICA 7/3/8 BEOGRAD K0043 014 1662922 1662922 WWW9728850 014757 PUC 6464.00 1292.80 7756.80 8405.00 648.20 7756.80 20% 1 1505-7 TTA AMOUR EDP 30ML WCE 1 1300.00 20 1040.00 1040.00 2 2720-1 PS CAVAR EYE GEL 15M VC 1 249.00 20 199.20 199.20 3 2908-2 P-W MAKE UP REMOV 50 ML VC 1 349.00 20 279.20 279.20 4 5224-1 ANEW PLATINU NIGHT CRM 50ML V2 1 990.00 10 891.00 891.00 5 5226-6 ANEW PLATINUM DAY CRM 50ML V2 1 500.00 10 450.00 450.00 6 1893-7 AC INTEN MOI B-LOTION 400ML V2 2 299.00 20 239.20 478.40 ____________________________________________________________________________________________________________________________ 1 8485-5 NET OFFERT SCC C15 2 5.00 0 5.00 10.00 2 7113-4 BROCHURE SCC C15 1 35.80 0 35.80 35.80 3 7114-2 BROCHURE SCC C15 4 35.80 0 35.80 143.20 4 3506-3 LITTLE WHITE DRESS EDP 50ML 4 649.00 0 649.00 2596.00 5 6060-8 ANW ULT SUPR CR SACH 2M VC 5 7.00 0 7.00 35.00 ____________________________________________________________________________________________________________________________ 1 7105-0 3D LABEL SCC C15 3 2 7101-9 BROCHURE SCC C16 1 3 7102-7 PANORAMA SCC C15 1 4 7105-0 3D LABEL SCC C15 1 5 7100-1 HU-A1209PAYMENT SLIP SER 1 1 5418-9 PS SHEA BLISS B.BUTTR 200M V1 1 349.00 0 349.00 349.00 2 5665-5 PS ASB FC MSK 75ML VC 1 250.00 0 250.00 250.00 3 5777-8 ATRCTN F.HER SNGL DPSTK .6 WCE 60 10.00 0 10.00 600.00 4 5779-4 ATTRACTION HIM DPST 0.6ML WCE 40 10.00 0 10.00 400.00 ____________________________________________________________________________________________________________________________ Poštovani/a. DUSAN. podsećamo Vas da je rok za plaćanje ove fakture 07.11.2015. Ukoliko obavezu po fakturi izmirite u roku, Vaš kredit limit (mogucnost porucivanja bez uplate avansa) će iznositi35000.00 RSD Ukoliko ne izmirite obavezu po fakturu do 07.11.2015. Vaš kredit limit će biti20000.00 RSD PROIZVODI IZ BROSURE Subtotal 7 3337.80 NETO PROIZVODI Subtotal 16 2820.00 BESPLATNI PROIZVODI DEMONSTRACIONI PROIZVODI Subtotal 102 1599.00

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zakonski okvir

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Page 1: zakonski okvir

2015.10.20

2015.10.23 2015.11.07

9584668

1510209940

275-0000220010005-28

Avon Cosmetics SCG d.o.o.

Milutina Milankovica 9ž 11070 Novi Beograd 17352962

100062786

Privredni sud u Beogradu No.1-85855-00/12.11.2001

1

STOJANOVIC PETAR DUSANBOSKA PETROVICA 7/3/8 BEOGRAD K0043

014

1662922

1662922

WWW9728850

014757PUC

6464.001292.807756.80

8405.00648.20

7756.80

20%

1 1505-7 TTA AMOUR EDP 30ML WCE 1 1300.00 20 1040.00 1040.002 2720-1 PS CAVAR EYE GEL 15M VC 1 249.00 20 199.20 199.203 2908-2 P-W MAKE UP REMOV 50 ML VC 1 349.00 20 279.20 279.204 5224-1 ANEW PLATINU NIGHT CRM 50ML V2 1 990.00 10 891.00 891.005 5226-6 ANEW PLATINUM DAY CRM 50ML V2 1 500.00 10 450.00 450.006 1893-7 AC INTEN MOI B-LOTION 400ML V2 2 299.00 20 239.20 478.40

____________________________________________________________________________________________________________________________

1 8485-5 NET OFFERT SCC C15 2 5.00 0 5.00 10.002 7113-4 BROCHURE SCC C15 1 35.80 0 35.80 35.803 7114-2 BROCHURE SCC C15 4 35.80 0 35.80 143.204 3506-3 LITTLE WHITE DRESS EDP 50ML 4 649.00 0 649.00 2596.005 6060-8 ANW ULT SUPR CR SACH 2M VC 5 7.00 0 7.00 35.00

____________________________________________________________________________________________________________________________

1 7105-0 3D LABEL SCC C15 32 7101-9 BROCHURE SCC C16 13 7102-7 PANORAMA SCC C15 14 7105-0 3D LABEL SCC C15 15 7100-1 HU-A1209PAYMENT SLIP SER 1

1 5418-9 PS SHEA BLISS B.BUTTR 200M V1 1 349.00 0 349.00 349.002 5665-5 PS ASB FC MSK 75ML VC 1 250.00 0 250.00 250.003 5777-8 ATRCTN F.HER SNGL DPSTK .6 WCE 60 10.00 0 10.00 600.004 5779-4 ATTRACTION HIM DPST 0.6ML WCE 40 10.00 0 10.00 400.00

____________________________________________________________________________________________________________________________

Poštovani/a. DUSAN. podsećamo Vas da je rok za plaćanje ove fakture 07.11.2015. Ukoliko obavezu po fakturi izmirite u roku,Vaš kredit limit (mogucnost porucivanja bez uplate avansa) će iznositi35000.00 RSDUkoliko ne izmirite obavezu po fakturu do 07.11.2015. Vaš kredit limit će biti20000.00 RSD

PROIZVODI IZ BROSURE

Subtotal 7 3337.80

NETO PROIZVODI

Subtotal 16 2820.00

BESPLATNI PROIZVODI

DEMONSTRACIONI PROIZVODI

Subtotal 102 1599.00