Saņēmējs
SIA Putnusalas laivas Salnas iela 14-4
Rīga, LV-1021
LV
Maksātājs
Gatis Krūze
Rīga
LV
PVN
LV40103876504
Datums
11 jūlijs, 2022
Rēķina numurs
41/2022
Apmaksāt līdz
25 jūlijs, 2022
Summa apmaksai
€128.26
Konta bilance
€128.26

  1. Prece vai pakalpojums
    SKU
    Cena
    Skaits
    %
    Kopā

    Sausā mantu soma 60L

    360360-0060
    €55
    1
    0%
    €55
  2. Mantu soma ceļošanai 85L

    360400-0001
    €51
    1
    €51
Starpsumma €106.00
Nodokļi €22.26
Kopā €128.26

Piezīmes

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Informācija maksājumam

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

Status Update
July 11, 2022 @ 12:14 pm

Status changed: Draft to Pending.

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