Kordinatorski

Ime Kordinatora Saradnicki broj LOA

broj

004402 BAKA MIHALJ ALEKSANDRA 1443625 103

004402 BAKA MIHALJ ALEKSANDRA 1476300 100
004402 BAKA MIHALJ ALEKSANDRA 1570649 91
004402 BAKA MIHALJ ALEKSANDRA 1672224 82
004402 BAKA MIHALJ ALEKSANDRA 1822871 68
004402 BAKA MIHALJ ALEKSANDRA 1946012 59
004402 BAKA MIHALJ ALEKSANDRA 2138838 44
004402 BAKA MIHALJ ALEKSANDRA 2290568 34
004402 BAKA MIHALJ ALEKSANDRA 2380827 27
004402 BAKA MIHALJ ALEKSANDRA 2520898 17
004402 BAKA MIHALJ ALEKSANDRA 2537068 15
004402 BAKA MIHALJ ALEKSANDRA 2571071 12
004402 BAKA MIHALJ ALEKSANDRA 2591904 10
004402 BAKA MIHALJ ALEKSANDRA 2602019 9
004402 BAKA MIHALJ ALEKSANDRA 2603278 9
004402 BAKA MIHALJ ALEKSANDRA 2618551 9
004402 BAKA MIHALJ ALEKSANDRA 2647356 6
004402 BAKA MIHALJ ALEKSANDRA 2648560 6
004404 STOJIC DUSAN GABRIJELA 2456335 22
004404 STOJIC DUSAN GABRIJELA 2483863 20
004404 STOJIC DUSAN GABRIJELA 2498019 19
004485 DJOKIC DRAGAN VLADIMIR 0006233 223
004485 DJOKIC DRAGAN VLADIMIR 0339291 196
004485 DJOKIC DRAGAN VLADIMIR 0433287 190
004485 DJOKIC DRAGAN VLADIMIR 1302018 114
004485 DJOKIC DRAGAN VLADIMIR 1744023 76
004485 DJOKIC DRAGAN VLADIMIR 1816308 69
004485 DJOKIC DRAGAN VLADIMIR 1951953 59
004485 DJOKIC DRAGAN VLADIMIR 2158401 43
004485 DJOKIC DRAGAN VLADIMIR 2173942 42
004485 DJOKIC DRAGAN VLADIMIR 2392338 26
004485 DJOKIC DRAGAN VLADIMIR 2508561 18
004485 DJOKIC DRAGAN VLADIMIR 2666448 5
004485 DJOKIC DRAGAN VLADIMIR 2688819 3

004527 SPASIC VELIBOR ALEKSANDRA 0031730 222

004527 SPASIC VELIBOR ALEKSANDRA 2612688 9

 Prezime Ime

BAKA MIHALJ ALEKSANDRA

BORISAVLJEVIC MICA DIJANA
CESNAK LJUBA VESNA
PETROVIC SRBISLAV TATJANA
REPIC SAVO RADMILA
VUJICIC IVANKA MARIJANA
DJURKIN VELJKO SVETLANA
MIHAJLOVIC NENAD KATARINA
DJORDJEVIC DJORDJE ALEKSANDAR
KALAJI JOZEF JELENA
PURIC SLAVKO VLADIMIRKA
STEFANOVIC MIROSLAV GORDANA
MLADENOVIC JOZEF OLIVERA
KLABEC TRAJAN DANIJEL
LABODE VIKENTIJE OFELIJA
ANDRIJIC ANA ZORA
VARGA OBRAD PETRIJA
MICIC NADICA
GRKOVIC CVETKO SLADJANA
STOJKOVIC BORIVOJE MARINA
ZECEVIC VLADIMIR RENATA
SLAVUJ JANOS EDITA
ORGONAS MILORAD MILICA
SFERA DOREL GLORIA
DIMITRIJEVIC STANISLAV
BANOVAC ANDJELKO RADMILA
BARBIROVIC STEVO NATASA
GRCAK NIKOLA
CIROVIC LJUBOMIR DANA
PREDA BOZIDAR DRAGISA
BERETKA FERENC BEATA
DJOKIC DRAGAN VLADIMIR
ECEDI ZOLTAN ERIKA
BOGICEV TOMA ETELKA

DJOKIC VLADIMIR GITA

IGLODAN JOHAN MILAN

 Adresa

26360 PLANDISTE MIHAJLA PUPINA 51 228 ALEKSANDRA BAKA

26360 PLANDISTE ILINDENSKA 1E 228 DIJANA BORISAVLJEVIC
26360 PLANDISTE OBILICEVA 33
26300 VRSAC ZELEZNICKA ULICA BB 241 TATJANA PETROVIC
25000 SOMBOR OGNJENA PRICE 047
26333 PAVLIS PARTIZANSKA 11
26380 KRUSCICA ZARKA ZLATARA 032
17500 VRANJE USTANICKA 14
31230 ARILJE POGLED BB
23252 BOKA DIMITRIJA TUCOVICA 36
26310 ALIBUNAR PRVOMAJSKA 020
26360 PLANDISTE PASNJACKA 24
26360 PLANDISTE KARADJORDJEVA 31 228 OLIVERA MLADENOVIC
26367 BARICE MARSALA TITA 65A 228 DANIJEL KLABEC
26310 ALIBUNAR MALA 10
26330 ULJMA 2.OKTOBRA 38
26300 VRSAC TRG ANDRIJE LUKICA 3/1/15
18252 MEROSINA ROZANA BB
26343 IZBISTE TOT FRICA 12
26300 VRSAC ZARKA ZRENJANINA 90/A
26300 VRSAC TRG ANDRIJE LUKICA 003/1/2
26300 VRSAC ANDJE RANKOVIC 11
26300 VRSAC GORANSKA 11
26300 VOJVODINCI MARSALA TITA 162
26300 VRSAC OMLADINSKI TRG 9/2
37000 KRUSEVAC MISE MITROVICA 107
26300 VRSAC IVE ANDRICA 16
26300 VRSAC HEROJA PINKIJA 40A
26300 VRSAC VOJNICKI TRG 22/19
26300 VRSAC MITROPOLITA STRATIMIROVICA 64
26343 SUSARA BANATSKA 28
26300 VRSAC HEROJA PINKIJA 40 241 VLADIMIR DJOKIC
26300 VRSAC SKOLSKA ULICA 20
26333 PAVLIS ZARKA ZRENJANINA 73

26300 VRSAC HEROJA PINKIJA 40 241 DJOKIC GITA

26300 VRSAC MITROPOLITA STRATIMIROVICA 15

 Spur
Mobilni Collection Agent ID Balans Pre 2016-02
segment

+38162390088 10 12,848.97
+381658620580 20 3,222.31
+38163473760 0 2,897.15
+381611185638 20 16,407.72
+381604847925 20 17,254.11
+381607342305 20 5,154.80
+381655173348 20 3,024.46
+38160422499 30 5,509.98
+381691225955 0 3,432.20
+381629603095 10 4,118.30
+381693388070 10 6,120.14
+381628223340 30 9,914.50
+381603862532 10 2,867.36
+381606867178 10 4,263.35
+381666425100 20 2,676.00
+381616231352 0 189.35
+381640273034 30 5,601.70
+381628132761 50 30 8,498.70
+3816051544471 10 12,780.60
+381641004235 20 7,621.60
+381655162669 10 5,874.50
+381643017366 10 52,118.78
+3810617665577 10 9,217.40
+381631181841 0 19,086.25
+3810642343447 20 8,326.11
+381631270294 40 10,979.50
+381641630444 10 3,701.45
10 10,229.65
+381665218086 20 13,872.23
+381608070159 0 6,544.10
+381612218485 0 5,394.87
+381691960908 0 14,807.05
+38162206224 20 5,140.23
+381 0 9,577.45

+3810691960908 0 18,949.52

+381600807090 10 4,996.09
 Dug-2 Dug-1
2016-02 2016-03 kampanje nazad kampanje 2016-06
(C04'16) nazad (C05'16)
4,988.72
3,222.31
54.60
7,535.17
17,254.11
5,154.80
3,024.46
4,934.98
476.20
4,118.30
2,552.09
5,868.65 3,470.85
2,867.36
4,263.35
2,676.00
189.35
5,026.70
7,923.70 575.00
6,338.25
5,095.60 2,526.00
5,874.50
22,804.48
9,217.40
10,627.00
8,326.11
10,404.50 575.00
3,701.45
6,023.50
7,689.33 6,182.90
417.10
5,394.87
7,089.70 7,717.35
5,140.23
5,681.50

8,656.06

4,996.09
 Ukupno lose
Poslednja Last regular
2016-07 Posle dugovanje (Spur
faktura invoice
50)
7,860.25 - 2016.05.04 2016.05.04
- 2016.03.24 2016.03.24
2,842.55 - 2016.04.17 2016.04.17
8,872.55 - 2016.04.20 2016.04.20
- 2016.03.22 2016.03.22
- 2016.03.24 2016.03.24
- 2016.03.22 2016.03.22
575.00 - 2016.05.07 2016.03.03
2,956.00 - 2016.05.02 2016.05.02
- 2016.04.06 2016.04.06
3,568.05 - 2016.05.04 2016.05.04
575.00 - 2016.05.05 2016.03.03
- 2016.04.05 2016.04.05
- 2016.05.09 2016.04.06
- 2016.03.23 2016.03.23
- 2016.03.22 2016.03.22
575.00 - 2016.05.05 2016.02.29
7,923.70 2016.04.12 2016.02.09
6,442.35 - 2016.04.26 2016.04.26
- 2016.04.07 2016.04.07
- 2016.04.06 2016.04.06
29,314.30 - 2016.04.28 2016.04.28
- 2016.04.06 2016.04.06
8,459.25 - 2016.05.05 2016.05.05
- 2016.03.23 2016.03.23
- 2016.04.19 2016.03.02
- 2016.04.12 2016.04.12
4,206.15 - 2016.04.20 2016.04.20
- 2016.03.28 2016.03.28
6,127.00 - 2016.05.03 2016.05.03
- 2016.04.13 2016.04.13
- 2016.04.15 2016.04.15
- 2016.03.21 2016.03.21
3,895.95 - 2016.05.02 2016.05.02

10,293.46 - 2016.05.04 2016.05.04

- 2016.04.06 2016.04.06
Ukupan broj
Broj neplacenih faktura
faktura
DATUM UPLATE CELOG DUGA
218 1 14-May
24 1 20-May
70 1 13-May
87 1 12-May
64 1 20-May
51 1 12-May
34 1 20-May
27 1 20-May
17 1 20-May
8 1 18-May
15 1 16-May
11 4 20-May
8 1 20-May
8 1 20-May
5 1 16-May
8 1 13-May
4 1 blokirati
2 2 sumnjiv app mog lidera treba blokirati
23 1
25 2 do 20.05. ce uplatiti
19 1 uplaceno
323 1 uplatice pred porudz.
193 1 krajem iduce nedelje uplatice
211 1
70 1 20.05.
26 2 placeno
63 1 16.05.
43 1 18.05.
24 2 do kraja nedelje platice
32 1
20 1 iduce nedelje
18 2 20-May
3 1 dug jos 2000 do 20.05.
2 1 16.05.

274 1 20-May

7 1 placeno
eba blokirati