Report 30.04.2019
Aprīlis 2019
| SIA Fizioterapeiti, rēķins Nr. 1, 01.04.2019, rehabilitācija mājas apstākļos 7x martā, summa 175 eiro; |
| SIA Latvijas aptieka, rēķins Nr. LVA1-000756, 26.03.2019, Tena Pants Super n12, summa 133.78 eiro; |
| SIVA, rēkins nr. 2039, 28.02.2019. fizioterpija 3 x, slinga terpija 3x februārī, summa 72.27 eiro; |
| SIVA, rēkins nr. 2179, 29.03.2019. fizioterpija 5x, slinga terpija 5 x martā, summa 120.45 eiro |
Kopā 501.50 eiro
Reports:
- Report 31.01.2019
- Report 28.02.2019
- Report 31.03.2019
- Report 31.05.2019
- Report 30.06.2019
- Report 31.07.2019
- Report 31.08.2019
- Report 30.09.2019
- Report 31.10.2019
- Report 30.11.2019
- Report 29.02.2020
- Report 30.04.2020
- Report 31.05.2020
- Report 31.07.2020
- Report 31.08.2020
- Report 31.10.2020
- Report 30.11.2020
- Report 31.12.2020
- Report 28.02.2021
- Report 31.03.2021
- Report 30.04.2021
- Report 31.05.2021
- Report 30.06.2021
- Report 31.08.2021
- Report 30.09.2021
- Report 31.10.2021
- Report 30.11.2021
- Report 31.12.2021
- Report 31.01.2022
