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This document is an accounting statement from FARED-CO d.o.o. for FĐ - Fuad Đozić showing transactions on account 2112 - Receivables from domestic customers for services performed from January 1st, 2018 to September 30th, 2018. It lists 12 transactions with details including document numbers, dates, amounts owed and paid, and running balance. The ending balance on the account is 2,046.09KM owed.

Author

Fuad

Language

EN