Rank: Datalab
Joined: 14/08/2009(UTC)
Posts: 1
Was thanked: 2 time(s) in 2 post(s)
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Greška se javlja prilikom slanja fakture na portal SEF, detaljan opis greške: There are no documents to send
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Rank: Datalab
Joined: 14/08/2009(UTC)
Posts: 0
Was thanked: 1 time(s) in 1 post(s)
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Potrebno je izabrati u subjektu u načinu poslovanja, Papirno i elektronsko i sačuvati izmene na subjektu.
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