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Saņēmējs
SIA Putnusalas laivas Salnas iela 14-4
Rīga, LV-1021
LV
Maksātājs
SIA upeslaivas.lv VAT: 44103112397
Miera iela 1
Aloja, LV-4064
LV
PVN
44103112397
PVN
LV40103876504
Datums
1 marts, 2024
Rēķina numurs
32/2024
Apmaksāt līdz
15 marts, 2024
Summa apmaksai
€75.01
Konta bilance
€75.01

  1. Prece vai pakalpojums
    Cena
    Skaits
    Kopā

    Sausā airēšanas tērpa īre, NRS Explorer, XL (29.02.2024)

    €16.53
    1
    €16.53
  2. Sausā airēšanas tērpa īre, Multisport 4, XL (29.02.2024)

    €16.53
    1
    €16.53
  3. Sausā airēšanas tērpa īre, MaxB LM (29.02.2024)

    €16.53
    1
    €16.53
  4. Inventāra piegāde

    €12.40
    1
    €12.40
Starpsumma €61.99
Nodokļi €13.02
Kopā €75.01

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
March 1, 2024 @ 8:38 pm

Status changed: Draft to Pending.

Aplūkots
March 1, 2024 @ 8:39 pm

Invoice viewed by 34.27.239.194 for the first time.

Aplūkots
March 1, 2024 @ 8:40 pm

Invoice viewed by 34.133.86.160 for the first time.

Aplūkots
March 1, 2024 @ 8:46 pm

Invoice viewed by 34.30.124.2 for the first time.

Updated
March 1, 2024 @ 8:51 pm

Invoice updated by janis.

Aplūkots
March 1, 2024 @ 8:51 pm

Invoice viewed by 34.172.22.102 for the first time.

Aplūkots
March 1, 2024 @ 8:57 pm

Invoice viewed by 35.224.216.136 for the first time.

Aplūkots
March 1, 2024 @ 9:16 pm

Invoice viewed by 34.135.109.83 for the first time.

Aplūkots
March 1, 2024 @ 9:17 pm

Invoice viewed by 34.71.167.115 for the first time.

Aplūkots
March 20, 2024 @ 1:25 pm

Invoice viewed by 35.232.207.91 for the first time.