Report 31.10.2019
Oktobris 2019
SIA Latvijas aptieka, rēķins Nr. LVA1-000786, 25.09.2019, higiēnas preces, summa 135.62 eiro;
SIA Fizioterapeiti, rēķins Nr. 1, 01.10.2019, fizioterapija 3x septembrī, summa 75 eiro;
Sociālās integrācijas valsts aģentūra, rēķins Nr. 2897, 01.10.2019, fizioterapija 2x, slinga terapija 2x septembrī, summa 53.50 eiro
Reports:
- Report 31.01.2019
- Report 28.02.2019
- Report 31.03.2019
- Report 30.04.2019
- Report 31.05.2019
- Report 30.06.2019
- Report 31.07.2019
- Report 31.08.2019
- Report 30.09.2019
- 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
