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

LV
PVN
LV40103876504
Datums
30 janvāris, 2024
Rēķina numurs
22/2024
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, 28.01)

    €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 @ 8:23 pm

Invoice updated by janis.

Updated
January 30, 2024 @ 8:23 pm

Invoice updated by janis.

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