ST_RACUNA#DATUM_OBD#ST_IZPISKA#VALUTA#DATUM_VAL#ZNESEK_V_BREME#ZNESEK_V_DOBRO#OZNAKA_KNJ#OPIS#DATUM_KNJ#RAC_NAL_PREJ#NAZIV_NAL_PREJ#NAMEN#OZN_VRSTE_POSLA#SKLIC_ODOBR#SKLIC_OBREM#MODEL_ODOBR#MODEL_OBREM#ID_NALOGA#CAS_NASTANKA#CAS_SPREJEMA#L_PODPIS#D_PODPIS#DATUM_PRIPRAVE#TIP_NALOGA#NUJNI
205-000000010804045#27.12.2011#247#RSD#27.12.2011##69.808,80#2##27.12.2011#160-000000026565175#KLEEMANN LIFTOVI DOO#Promet robe i usluga - finalna potrosnja [08700125788242]#221#P1194-11##00#0########
205-000000010804045#27.12.2011#247#RSD#27.12.2011#359,25##1#LA FANTANA D.O.O. BEOGRAD - UPLATA PO RACUNU 398249#27.12.2011#340-000001100061119#LA FANTANA D.O.O. BEOGRAD; ;          #UPLATA PO RACUNU 398249#221#398249##99#00#1000561SEXCKKXRJ#22.12.2011 13:49:03#27.12.2011 14:49:03#Aleksandra Maksimovic#Aleksandra Maksimovic#Uvezen dana: 22.12.2011#NALOG ZA PRENOS#0
205-000000010804045#27.12.2011#247#RSD#27.12.2011#846,00##1#KOMPANIJA DUNAV OSIGURANJE A.D.O. - KASKO OSIGURANJE FIAT PUNTO - RATA VIII#27.12.2011#170-000000000047738#KOMPANIJA DUNAV OSIGURANJE A.D.O.; ;          #KASKO OSIGURANJE FIAT PUNTO - RATA VIII#221#025780-767557022##99#00#1000561SDUQVKJY0#01.06.2011 15:14:33#27.12.2011 14:49:03#Aleksandra Maksimovic#Aleksandra Maksimovic#Uvezen dana: 01.06.2011#NALOG ZA PRENOS#0
205-000000010804045#27.12.2011#247#RSD#27.12.2011#29.636,72##1#OMV SRBIJA DOO - UPLATA PO RACUNU 8911342525#27.12.2011#265-110031000049131#OMV SRBIJA DOO; ;          #UPLATA PO RACUNU 8911342525#221#4801934-8911142525##99#00#1000561SEXCJXLYX#22.12.2011 13:43:22#27.12.2011 14:49:03#Aleksandra Maksimovic#Aleksandra Maksimovic#Uvezen dana: 22.12.2011#NALOG ZA PRENOS#0
205-000000010804045#27.12.2011#247#RSD#27.12.2011#1.204,28##1#LA FANTANA D.O.O. BEOGRAD - UPLATA PO RACUNU 398601#27.12.2011#340-000001100061119#LA FANTANA D.O.O. BEOGRAD; ;          #UPLATA PO RACUNU 398601#221#398601##99#00#1000561SEX2DTN32#20.12.2011 15:29:14#27.12.2011 14:49:03#Aleksandra Maksimovic#Aleksandra Maksimovic#Uvezen dana: 20.12.2011#NALOG ZA PRENOS#0
205-000000010804045#27.12.2011#247#RSD#27.12.2011#120,00##1##27.12.2011#908-000000002050170#KOMERCIJALNA BANKA AD -RAUN TARIFE#[AutoProv]Dnevni obracun provizije 27.12.2011#221###0#0########
