Saņēmējs
SIA Putnusalas laivas Salnas iela 14-4
Rīga, LV-1021
LV
Maksātājs
Krista Bondare
Miera16/5-40
Salaspils, LV-2169
LV
PVN
LV40103876504
Datums
1 marts, 2024
Rēķina numurs
33/2024
Apmaksāt līdz
15 marts, 2024
Summa apmaksai
€83.85
Konta bilance
€0.00

  1. Prece vai pakalpojums
    SKU
    Cena
    Skaits
    %
    Kopā

    NRS HydroSkin sieviešu bikses 0.5, XL

    15013.05.104
    €99
    1
    30%
    €69.30
Starpsumma €69.30
Nodokļi €14.55
Kopā €83.85
Maksājumi €83.85
Konta bilance €0.00

Piezīmes

Veicot samaksu, maksājuma uzdevumā norādiet rēķina Nr.! Paldies!

Informācija maksājumam

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

Aplūkots
March 1, 2024 @ 9:38 pm

Invoice viewed by 34.16.34.109 for the first time.

Status Update
March 1, 2024 @ 9:39 pm

Status changed: Draft to Pending.

Aplūkots
March 1, 2024 @ 9:39 pm

Invoice viewed by 34.135.109.83 for the first time.

Status Update
April 21, 2024 @ 3:40 pm

Status changed: Pending to Apmaksāts.

Payment
April 21, 2024 @ 1:40 pm

Admin PaymentPayment Total: €83.85

Aplūkots
April 21, 2024 @ 4:02 pm

Invoice viewed by 34.42.79.207 for the first time.