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Saņēmējs
SIA Putnusalas laivas Salnas iela 14-4
Rīga, LV-1021
LV
Maksātājs
Jānis Kļaviņš

LV
PVN
LV40103876504
Datums
17 janvāris, 2024
Rēķina numurs
14/2024
Apmaksāt līdz
16 februāris, 2024
Summa apmaksai
€40.00
Konta bilance
€40.00

  1. Prece vai pakalpojums
    Cena
    Skaits
    Kopā

    Airēšanas sporta nodarbības Krimuldas peldbaseinā (10.12, 17.12)

    €8.26
    2
    €16.53
  2. Airēšanas veste Hiko Aquatic L/XL. Lietota 

    €16.53
    1
    €16.53
Starpsumma €33.06
Nodokļi €6.94
Kopā €40.00
Konta bilance €40.00

Piezīmes

Veicot samaksu, maksājuma uzdevumā norādiet rēķina Nr.! Paldies!

Informācija maksājumam

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

Updated
January 17, 2024 @ 1:16 pm

Invoice updated by janis.

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