Report 30.11.2020
Novembris 2020
Insbergs, rēķins nr. DZ 1300, 30.10.2020., medikamenti, summa 144.02 eiro
Reports:
- Report 30.09.2018
- Report 31.10.2018
- Report 31.12.2018
- Report 31.01.2019
- Report 31.03.2019
- Report 31.05.2019
- Report 31.12.2019
- Report 30.04.2020
- Report 31.08.2020
- Report 30.09.2020
- Report 31.01.2021
- Report 28.02.2021
- Report 30.04.2021
- Report 30.06.2021
- Report 31.10.2021
- Report 11.02.2022
- Report 30.09.2022
- Report 30.09.2022