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Saņēmējs
SIA Putnusalas laivas Salnas iela 14-4
Rīga, LV-1021
LV
Maksātājs
Andris Briedis

LV
PVN
LV40103876504
Datums
27 novembris, 2023
Rēķina numurs
105/2023
Apmaksāt līdz
27 decembris, 2023
Summa apmaksai
€10.00
Konta bilance
€10.00

  1. Prece vai pakalpojums
    Cena
    Skaits
    Kopā

    Airēšanas nodarbības Krimuldas peldbaseinā (12, 26.11.2023)

    €8.26
    1
    €8.26
Starpsumma €8.26
Nodokļi €1.74
Kopā €10.00
Konta bilance €10.00

Piezīmes

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Informācija maksājumam

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

Updated
November 27, 2023 @ 9:27 pm

Invoice updated by janis.

Updated
November 27, 2023 @ 9:28 pm

Invoice updated by janis.

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