357 Maloprodaja > Knjiga popisa Dodan parametar: Kod knjige popisa, izlazne račune tretiraj kao zaduženje u minusu (D/N) By Davor Geci| 2011-02-03T00:00:00+01:00 03.02.2011|Maloprodaja|0 Comments Share This Story, Choose Your Platform! FacebookTwitterLinkedinRedditTumblrGoogle+PinterestVkEmail About the Author: Davor Geci Leave A Comment Cancel replyComment
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