Saņēmējs
SIA Putnusalas laivas Salnas iela 14-4
Rīga, LV-1021
LV
Maksātājs
SIA Grafcon VAT: LV44103124451
Mazā Pils iela 6 - 1
Rīga, LV-1050
LV
PVN
LV44103124451
PVN
LV40103876504
Datums
13 jūlijs, 2023
Rēķina numurs
69/2023
Apmaksāt līdz
26 jūlijs, 2023
Summa apmaksai
€32.10
Konta bilance
€0.00

  1. Prece vai pakalpojums
    Cena
    Skaits
    Kopā

    *Uzņēmuma treniņš komandas saliedēšanai

    €26.53
    1
    €26.53
Starpsumma €26.53
Nodokļi €5.57
Kopā €32.10
Maksājumi €32.10
Konta bilance €0.00

Piezīmes

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Informācija maksājumam

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

Updated
July 13, 2023 @ 8:33 am

Invoice updated by janis.

Aplūkots
July 13, 2023 @ 8:35 am

Invoice viewed by 35.222.205.116 for the first time.

Aplūkots
August 20, 2023 @ 7:12 pm

Invoice viewed by 54.160.105.39 for the first time.

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August 20, 2023 @ 7:23 pm

Invoice viewed by 35.222.49.124 for the first time.

Aplūkots
September 1, 2023 @ 8:13 pm

Invoice viewed by Ieva Balode (ieva) for the first time.

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September 1, 2023 @ 8:41 pm

Invoice viewed by 34.133.156.147 for the first time.

Aplūkots
November 27, 2023 @ 8:48 pm

Invoice viewed by 31.13.115.4 for the first time.

Aplūkots
November 28, 2023 @ 9:35 am

Invoice viewed by 213.226.141.241 for the first time.

Aplūkots
November 28, 2023 @ 9:35 am

Invoice viewed by 35.224.190.80 for the first time.

Status Update
December 17, 2023 @ 7:33 pm

Status changed: Pending to Apmaksāts.

Payment
December 17, 2023 @ 5:33 pm

Admin PaymentPayment Total: €32.10