Report 31.03.2019
Marts 2019
| Austris Augusts, 7.5/G/19/62, 8.02.2019. , degvielas atmaksa vizītēm uz Tartu klīniku, summa EUR 46.46; Mūsas aptieka, rēķins nr. 11-03/19, 4.03.2019. , summa 1.44 eiro |
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Reports:
- Report 19.10.2016
- Report 31.01.2017
- Report 30.04.2017
- Report 31.05.2017
- Report 30.06.2017
- Report 31.07.2017
- Report 31.08.2017
- Report 26.10.2017
- Report 31.12.2017
- Report 31.01.2018
- Report 31.03.2018
- Report 30.04.2018
- Report 29.06.2018
- Report 31.08.2018
- Report 30.11.2018
- Report 31.01.2019
- Report 31.05.2019
- Report 30.06.2019
- Report 31.08.2019
- Report 30.11.2019
- Report 31.12.2019
- Report 29.02.2020
- Report 30.04.2020
- Report 31.05.2020
- Report 30.06.2020
- Report 31.08.2020
- Report 30.09.2020
- Report 30.10.2020
- Report 31.12.2020
- Report 31.05.2021
- Report 31.07.2021
- Report 31.10.2021
- Report 30.11.2021
- Report 31.12.2021
- Report 31.03.2022
- Report 30.06.2022
- Report 30.09.2022
- Report 30.11.2022
- Report 07.05.2023
- Report 31.05.2023
- Report 16.10.2023
- Report 13.12.2023
- Report 13.12.2023
- Report 01.02.2024
