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

LV
PVN
LV40103876504
Datums
5 marts, 2024
Rēķina numurs
36/2024
Apmaksāt līdz
19 marts, 2024
Summa apmaksai
€30.00
Konta bilance
€0.00

  1. Prece vai pakalpojums
    Cena
    Skaits
    Kopā

    Airēšanas sporta nodarbības Krimuldas sporta centra peldbaseinā (4.02,18.02, 25.02)

    €8.26
    3
    €24.79
Starpsumma €24.79
Nodokļi €5.21
Kopā €30.00
Maksājumi €30.00
Konta bilance €0.00

Piezīmes

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Informācija maksājumam

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

Aplūkots
March 5, 2024 @ 6:57 pm

Invoice viewed by 35.224.66.191 for the first time.

Status Update
March 5, 2024 @ 6:57 pm

Status changed: Draft to Pending.

Aplūkots
March 5, 2024 @ 6:57 pm

Invoice viewed by 104.154.154.85 for the first time.

Aplūkots
April 21, 2024 @ 4:04 pm

Invoice viewed by 35.239.243.59 for the first time.

Aplūkots
June 8, 2024 @ 8:47 am

Invoice viewed by 212.3.193.219 for the first time.

Status Update
July 3, 2024 @ 5:47 pm

Status changed: Pending to Apmaksāts.

Payment
July 3, 2024 @ 3:47 pm

Admin PaymentPayment Total: €30.00