Saņēmējs
SIA Putnusalas laivas Salnas iela 14-4
Rīga, LV-1021
LV
Maksātājs
Krišjānis Neijs

LV
PVN
LV40103876504
Datums
30 janvāris, 2024
Rēķina numurs
23/2024
Apmaksāt līdz
29 februāris, 2024
Summa apmaksai
€20.00
Konta bilance
€20.00

  1. Prece vai pakalpojums
    Cena
    Skaits
    Kopā

    Airēšanas sporta nodarbības Krimuldas peldbaseinā (14.01, 21.01)

    €8.26
    2
    €16.53
Starpsumma €16.53
Nodokļi €3.47
Kopā €20.00
Konta bilance €20.00

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 30, 2024 @ 8:24 pm

Invoice updated by janis.

Aplūkots
January 30, 2024 @ 8:30 pm

Invoice viewed by 34.123.73.193 for the first time.

Aplūkots
February 4, 2024 @ 4:57 pm

Invoice viewed by 18.232.119.94 for the first time.

Aplūkots
February 4, 2024 @ 5:12 pm

Invoice viewed by 34.70.238.173 for the first time.

Aplūkots
February 4, 2024 @ 5:24 pm

Invoice viewed by 3.231.147.243 for the first time.

Aplūkots
February 4, 2024 @ 5:34 pm

Invoice viewed by 35.202.192.85 for the first time.

Aplūkots
February 9, 2024 @ 3:17 pm

Invoice viewed by 212.3.197.58 for the first time.

Aplūkots
February 11, 2024 @ 2:56 pm

Invoice viewed by 34.31.186.60 for the first time.