Saņēmējs
SIA Putnusalas laivas Salnas iela 14-4
Rīga, LV-1021
LV
Maksātājs
Alda Balode
pers.k. 240461-11248 "Silmači", Suntažu pagasts, Ogres novads

LV
PVN
LV40103876504
Datums
3 jūnijs, 2023
Rēķina numurs
57/2023
Apmaksāt līdz
30 jūnijs, 2023
Summa apmaksai
€6,500.00
Konta bilance
€0.00

  1. Task
    Rate
    Skaits
    PVN ( 21% )
    Kopā

    Traktors John Deere 3130

    €5,371.90
    1
    €1,128.10
    €6,500
Subtotal (Exclusive of Taxes) €5,371.90
Tax: 21.00% €1,128.10
Inclusive Total €6,500.00
Kopā €6,500.00
Maksājumi €6,500.00
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

Status Update
May 29, 2023 @ 8:41 am

Status changed: Draft to Pending.

Updated
May 30, 2023 @ 8:12 am

Invoice updated by Ieva Balode.

Aplūkots
May 30, 2023 @ 8:13 am

Invoice viewed by 34.31.175.244 for the first time.

Updated
June 6, 2023 @ 5:58 pm

Invoice updated by janis.

Updated
July 10, 2023 @ 5:07 pm

Invoice updated by Ieva Balode.

Aplūkots
July 10, 2023 @ 5:12 pm

Invoice viewed by 34.122.75.56 for the first time.

Aplūkots
August 20, 2023 @ 7:10 pm

Invoice viewed by 54.160.105.39 for the first time.

Aplūkots
August 20, 2023 @ 7:20 pm

Invoice viewed by 35.188.103.71 for the first time.

Status Update
October 12, 2023 @ 3:48 pm

Status changed: Pending to Apmaksāts.

Payment
October 12, 2023 @ 1:48 pm

Admin PaymentPayment Total: €6,500.00