Saņēmējs
SIA Putnusalas laivas Salnas iela 14-4
Rīga, LV-1021
LV
Maksātājs
Krista Bondare
Miera16/5-40
Salaspils, LV-2169
LV
PVN
LV40103876504
Datums
18 septembris, 2023
Rēķina numurs
89/2023
Apmaksāt līdz
2 oktobris, 2023
Summa apmaksai
€49.97
Konta bilance
€0.00

  1. Prece vai pakalpojums
    Cena
    Skaits
    Kopā

    Laivas noma, NDK Surf RM, (laiva, airis, bruncis, veste), 01.09.2023-10.09.2023,

    €4.13
    10
    €41.30
Starpsumma €41.30
Nodokļi €8.67
Kopā €49.97
Maksājumi €49.97
Konta bilance €0.00

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
September 18, 2023 @ 1:03 pm

Invoice viewed by 35.188.103.71 for the first time.

Status Update
September 18, 2023 @ 1:03 pm

Status changed: Draft to Pending.

Aplūkots
September 18, 2023 @ 1:03 pm

Invoice viewed by 34.70.30.73 for the first time.

Aplūkots
September 18, 2023 @ 6:52 pm

Invoice viewed by 89.191.125.1 for the first time.

Status Update
October 12, 2023 @ 3:49 pm

Status changed: Pending to Apmaksāts.

Payment
October 12, 2023 @ 1:49 pm

Admin PaymentPayment Total: €49.97

Aplūkots
October 12, 2023 @ 3:56 pm

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

Aplūkots
October 12, 2023 @ 3:56 pm

Invoice viewed by 34.122.60.191 for the first time.