Saņēmējs
SIA Putnusalas laivas Salnas iela 14-4
Rīga, LV-1021
LV
Maksātājs
Aija Zeltiņa

LV
PVN
LV40103876504
Datums
9 janvāris, 2024
Rēķina numurs
8/2024
Apmaksāt līdz
8 februāris, 2024
Summa apmaksai
€29.00
Konta bilance
€29.00

  1. Prece vai pakalpojums
    Cena
    Skaits
    Kopā

    Airēšanas sporta nodarbības Krimuldas peldbaseinā (03.12, 10.12)

    €8.26
    2
    €16.53
  2. Whetman equipment Degunkniebis

    €7.44
    1
    €7.44
Starpsumma €23.97
Nodokļi €5.03
Kopā €29.00
Konta bilance €29.00

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 9, 2024 @ 7:40 pm

Invoice updated by janis.

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January 9, 2024 @ 7:46 pm

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Updated
January 13, 2024 @ 10:48 am

Invoice updated by janis.

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