Saņēmējs
SIA Putnusalas laivas Salnas iela 14-4
Rīga, LV-1021
LV
Maksātājs
Z/S PENČI VAT: LV40001007472
Penči, Zentenes pagasts, Tukuma novads

LV
PVN
LV40001007472
PVN
LV40103876504
Datums
5 marts, 2024
Rēķina numurs
34/2024
Apmaksāt līdz
19 marts, 2024
Summa apmaksai
€40.00
Konta bilance
€0.00

  1. Prece vai pakalpojums
    Cena
    Skaits
    Kopā

    Airēšanas sporta nodarbības Krimuldas sporta centra peldbaseinā (4.02,11.02,18.02, 25.02)

    €8.26
    4
    €33.06
Starpsumma €33.06
Nodokļi €6.94
Kopā €40.00
Maksājumi €40.00
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

Aplūkots
March 5, 2024 @ 6:49 pm

Invoice viewed by 35.225.108.69 for the first time.

Status Update
March 5, 2024 @ 6:49 pm

Status changed: Draft to Pending.

Aplūkots
March 5, 2024 @ 6:49 pm

Invoice viewed by 35.223.145.90 for the first time.

Status Update
April 21, 2024 @ 3:43 pm

Status changed: Pending to Apmaksāts.

Payment
April 21, 2024 @ 1:43 pm

Admin PaymentPayment Total: €40.00

Aplūkots
April 21, 2024 @ 4:02 pm

Invoice viewed by 35.239.243.59 for the first time.