Saņēmējs
SIA Putnusalas laivas Salnas iela 14-4
Rīga, LV-1021
LV
Maksātājs
Didzis Vecais
KalnaTaipas Kalna Taipas
Cesis, Amatas nov. LV-4139
LV
PVN
LV40103876504
Datums
11 septembris, 2023
Rēķina numurs
87/2023
Apmaksāt līdz
25 septembris, 2023
Summa apmaksai
€70.86
Konta bilance
€70.86

  1. Prece vai pakalpojums
    SKU
    Cena
    Skaits
    %
    Kopā

    Sausā mantu pleca soma 60L

    495014
    €32
    1
    30%
    €22.40

  2. Lateksa manžete kaklam – L

    740001
    €12.40
    1
    €12.40

  3. Sausā mantu soma Whetman equipment 40L (demo inventārs)

    €28
    1
    30%
    €19.60

  4. Piegāde uz Omniva pakomātu Cēsīs

    €4.16
    1
    €4.16
Starpsumma €58.56
Nodokļi €12.30
Kopā €70.86

Piezīmes

Veicot samaksu, maksājuma uzdevumā norādiet rēķina Nr.! Paldies!

Informācija maksājumam

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

Status Update
September 11, 2023 @ 7:12 pm

#8892

Updated
September 12, 2023 @ 12:16 pm

Invoice updated by janis.

Updated
September 12, 2023 @ 12:19 pm

Invoice updated by janis.

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September 12, 2023 @ 12:19 pm

Invoice updated by janis.

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Invoice updated by janis.

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Invoice updated by janis.

Updated
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Invoice updated by janis.

Updated
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Invoice updated by janis.

Updated
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Invoice updated by janis.

Updated
September 12, 2023 @ 8:17 pm

Invoice updated by janis.

Updated
September 12, 2023 @ 8:17 pm

Invoice updated by janis.

Aplūkots
September 12, 2023 @ 9:00 pm

Invoice viewed by 212.3.199.202 for the first time.

Aplūkots
September 13, 2023 @ 6:38 pm

Invoice viewed by 34.41.119.106 for the first time.