Saņēmējs
SIA Putnusalas laivas Salnas iela 14-4
Rīga, LV-1021
LV
Maksātājs
Artūrs Veics

LV
PVN
LV40103876504
Datums
23 maijs, 2024
Rēķina numurs
61/2024
Apmaksāt līdz
6 jūnijs, 2024
Summa apmaksai
€15.73
Konta bilance
€0.00

  1. Prece vai pakalpojums
    SKU
    Cena
    Skaits
    Kopā

    Neoprēna manžetes rokām (pāris) – XL: XL

    glidecuff
    €13
    1
    €13
Starpsumma €13.00
Nodokļi €2.73
Kopā €15.73
Maksājumi €15.73
Konta bilance €0.00

Piezīmes

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

Informācija maksājumam

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

Status Update
May 23, 2024 @ 5:52 pm

Status changed: Draft to Pending.

Aplūkots
May 23, 2024 @ 5:52 pm

Invoice viewed by 34.133.19.208 for the first time.

Aplūkots
May 27, 2024 @ 9:51 am

Invoice viewed by 34.136.217.179 for the first time.

Status Update
July 3, 2024 @ 5:43 pm

Status changed: Pending to Apmaksāts.

Payment
July 3, 2024 @ 3:43 pm

Admin PaymentPayment Total: €15.73

Aplūkots
July 3, 2024 @ 9:10 pm

Invoice viewed by 34.68.226.50 for the first time.

Aplūkots
July 11, 2024 @ 4:32 am

Invoice viewed by 173.252.83.4 for the first time.

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July 14, 2024 @ 8:38 pm

Invoice viewed by 173.252.83.18 for the first time.

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July 20, 2024 @ 8:18 am

Invoice viewed by 69.171.230.15 for the first time.

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August 2, 2024 @ 1:13 pm

Invoice viewed by 69.171.230.14 for the first time.

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August 10, 2024 @ 9:55 am

Invoice viewed by 69.171.230.19 for the first time.

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Invoice viewed by 173.252.83.44 for the first time.

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August 19, 2024 @ 11:30 am

Invoice viewed by 173.252.107.112 for the first time.

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September 12, 2024 @ 12:18 pm

Invoice viewed by 69.171.249.112 for the first time.