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  • Piejura Rekinsf02203

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    Kristina Dementjeva
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    This document is an invoice from the company "Atkritumu apsaimniekošanas sabiedrība" to Kristina Dementjeva for waste removal services. It details that 0.48 cubic meters of non-sorted waste was removed from Talsu iela 66 in Tukums, Latvia for a total cost of 13.15 EUR including VAT for the period of September 1-30, 2023. A payment of 8.08 EUR is due by October 31, 2023. The invoice notes it was issued electronically and without signature.

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    Piejura rekinsF02203

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    This document is an invoice from the company "Atkritumu apsaimniekošanas sabiedrība" to Kristina Dementjeva for waste removal services. It details that 0.48 cubic meters of non-sorted waste was removed from Talsu iela 66 in Tukums, Latvia for a total cost of 13.15 EUR including VAT for the period of September 1-30, 2023. A payment of 8.08 EUR is due by October 31, 2023. The invoice notes it was issued electronically and without signature.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    Piejura Rekinsf02203

    Uploaded by

    Kristina Dementjeva
    This document is an invoice from the company "Atkritumu apsaimniekošanas sabiedrība" to Kristina Dementjeva for waste removal services. It details that 0.48 cubic meters of non-sorted waste was removed from Talsu iela 66 in Tukums, Latvia for a total cost of 13.15 EUR including VAT for the period of September 1-30, 2023. A payment of 8.08 EUR is due by October 31, 2023. The invoice notes it was issued electronically and without signature.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    3DNDOSRMXPXVDƼƝPƝMV

    .ULVWƯQD'HPHQWMHYV
    Talsu iela 66, Tukums, Tukuma nov., LV-3101
    5ƯJDVLHOD7XNXPV7XNXPDQRYDGV/9 /ƯJXPD1U F02203
    3101

    .ULVWƯQD'HPHQWMHYV
    Talsu iela 66, Tukums, Tukuma nov., LV-
    3101

    3DNDOSRMXPXSLHJƗGƗWƗMV
    6,$$WNULWXPXDSVDLPQLHNRãDQDVVDELHGUƯED3,(-Nj5$
    5ƯJDVLHOD7XNXPV7XNXPDQRYDGV/9
    5HƧ1U391UHƧ1U LV40003525848
    Banka AS Swedbank
    Kods HABALV22
    Konts LV81HABA0551044729333

    5Ɯƶ,1$15F02203-115162
    Sagatavots JDGDVHSWHPEUƯ
    5ƝƷLQDDSPDNVDVWHUPLƼãJDGDRNWREUƯ
    Pakalpojuma sniegšanas periods: 01.09. - 30.09.2023.
    Pakalpojums Daudzums 0ƝUYLHQƯED Cena bez PVN Summa bez
    EUR PVN, EUR
    1HãƷLURWXVDG]ƯYHVDWNULWXPXL]YHãDQD 0,48 m³ 22,65 10,87
    $U391DSOLHNDPƗVXPPD 10,87
    PVN 21% 2,28
    .RSƗUƝƷLQDVXPPD 13,15
    6XPPDYƗUGLHP7UƯVSDGVPLW(85FHQWL

    3ƗUPDNVD 01.09.2023. 5,07


    ,HQƗNRãLHPDNVƗMXPL01.09. - 30.09.2023. 0,00
    $SPDNVƗMDPƗVXPPD 8,08

    9HLFRWPDNVƗMXPXEDQNƗOnjG]DPQRUƗGƯWUƝƷLQDQXPXUX
    5ƝƷLQXDSPDNVXLULHVSƝMDPVYHLNWYHLNDOXWƯNOD0D[LPDXQ
    0HJRNDVƝVNƗDUƯ1DUYHVHQWLUG]QLHFƯEDVYLHWƗV

    5ƝƷLQVLUVDJDWDYRWVHOHNWURQLVNLXQLUGHUƯJVEH]SDUDNVWD
    Klientu serviss: e-pasts: info@piejuraatkritumi.lvWƗOUXQLV

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