Saņēmējs
SIA Putnusalas laivas Salnas iela 14-4
Rīga, LV-1021
LV
Maksātājs
SIA Titāns VAT: LV40103007007
Finiera iela 11-18
Rīga, LV-1016
LV
PVN
LV40103007007
PVN
LV40103876504
Datums
13 februāris, 2024
Rēķina numurs
31/2024
Apmaksāt līdz
27 februāris, 2024
Summa apmaksai
€703.93
Konta bilance
€703.93

  1. Prece vai pakalpojums
    SKU
    Cena
    Skaits
    %
    Kopā

    Ūdensdrošs darba apģērbs MS Rapid B/E, izmērs LM

    100166
    €101
    6
    4%
    €581.76
Starpsumma €581.76
Nodokļi €122.17
Kopā €703.93

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
February 13, 2024 @ 3:44 pm

Invoice viewed by 34.68.153.130 for the first time.

Status Update
February 13, 2024 @ 3:44 pm

Status changed: Draft to Pending.

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February 13, 2024 @ 3:44 pm

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February 13, 2024 @ 3:44 pm

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Updated
February 13, 2024 @ 3:48 pm

Invoice updated by janis.

Updated
February 13, 2024 @ 3:49 pm

Invoice updated by janis.

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February 13, 2024 @ 3:49 pm

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February 13, 2024 @ 3:50 pm

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Updated
February 13, 2024 @ 3:50 pm

Invoice updated by janis.

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February 16, 2024 @ 10:57 am

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February 16, 2024 @ 10:57 am

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February 16, 2024 @ 8:04 pm

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