Report 31.05.2019
Maijs 2019
| AS Sentor Farm aptiekas, rēķins Nr. 000027, 24.04.2019, medikamenti, summa 173.26 eiro, Artūram |
| Līgums nr. 7.5/G/19/153, 30.05.2019., medikamneti un medicīniskie paklpojumi, summa 58.28 eiro, mammai Diānai |
| AS Sentor Farm aptiekas, rēķins Nr. 000028, 24.04.2019, medikamenti, summa 95.50 eiro, vecmāmiņai Lilijai |
Kopā 327.04 eiro
Reports:
- Report 31.01.2019
- Report 28.02.2019
- Report 31.03.2019
- Report 30.04.2019
- 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 01.02.2020
- Report 29.02.2020
- Report 30.04.2020
- Report 31.10.2020
- Report 30.06.2021
- Report 31.12.2021
- Report 30.06.2022
- Report 13.12.2023
