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Saņēmējs
SIA Putnusalas laivas Salnas iela 14-4
Rīga, LV-1021
LV
Maksātājs
Māris Resnis

LV
PVN
LV40103876504
Datums
4 aprīlis, 2023
Rēķina numurs
48/2023
Apmaksāt līdz
17 aprīlis, 2023
Summa apmaksai
€40.00
Konta bilance
€40.00

  1. Prece vai pakalpojums
    Cena
    Skaits
    Kopā

    Airēšanas sporta nodarbība Krimuldas sporta centra peldbaseinā (12.02.2023., 05.03.2023., 12.03.2023., 26.03.2023.)

    €8.26
    4
    €33.06
Starpsumma €33.06
Nodokļi €6.94
Kopā €40.00
Konta bilance €40.00

Piezīmes

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Informācija maksājumam

Banka: Luminor Bank AS Latvijas filiāle
Konta nr.: LV09RIKO0000084393241
SWIFT: RIKOLV2X
PVN: LV40103876504

Updated
April 4, 2023 @ 9:52 am

Invoice updated by Ieva Balode.

Updated
April 4, 2023 @ 9:53 am

Invoice updated by Ieva Balode.

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