Saņēmējs
SIA Putnusalas laivas Salnas iela 14-4
Rīga, LV-1021
LV
Maksātājs
Oskars Galzons

LV
PVN
LV40103876504
Datums
9 janvāris, 2024
Rēķina numurs
3/2024
Apmaksāt līdz
8 februāris, 2024
Summa apmaksai
€30.00
Konta bilance
€30.00

  1. Prece vai pakalpojums
    Cena
    Skaits
    Kopā

    Airēšanas sporta nodarbības Krimuldas peldbaseinā (03.12, 10.12, 17.12)

    €8.26
    3
    €24.79
Starpsumma €24.79
Nodokļi €5.21
Kopā €30.00
Konta bilance €30.00

Piezīmes

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Informācija maksājumam

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

Updated
January 9, 2024 @ 7:33 pm

Invoice updated by janis.

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