Report 31.03.2019
Marts 2019
| Lāsma Sanda Belova, rēkins nr. 2/2019/02, 28.02.2019. , summa 288 eiro; SIA Ziemeļkurzemes reģionālā slimnīca, rēķins Nr. 0165, 28.02.2019, fizioterapija (8 x februārī), summa 136 eiro; BENU Aptieka Latvija, pavadzīme RI126355, 05.03.2019, TENA Flex maxi, summa 30.90 eiro; BENU Aptieka Latvija, pavadzīme Nr. :RI 127040, 05.03.2019, salvetes SENI Care mitrās, summa 12.38 eiro |
Sirsnīgs paldies visiem ziedotājiem!
Reports:
- Report 31.01.2019
- Report 28.02.2019
- Report 30.04.2019
- Report 31.05.2019
- Report 30.06.2019
- Report 31.07.2019
- Report 31.08.2019
- Report 31.12.2019
- Report 31.01.2020
- Report 29.02.2020
- Report 31.05.2020
- Report 30.06.2020
- Report 31.07.2020
- Report 31.08.2020
- Report 30.09.2020
- 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 31.07.2021
- Report 31.08.2021
- Report 30.09.2021
- Report 31.10.2021
- Report 30.11.2021
