Report 31.05.2019
Maijs 2019
Inga Kartupele, rēķins nr. 185, 10.05.2019., medikamenti, summa 105 eiro;
SIA INSBERGS, Dzirciema aptieka, pavadzīme Nr.: DZ-0974 no 24.05.2019, medikamenti, summa 239.66 eiro
Kopā 344.66 eiro
Reports:
- Report 31.01.2018
- Report 28.02.2018
- Report 31.03.2018
- Report 31.05.2018
- Report 29.06.2018
- Report 31.07.2018
- Report 31.08.2018
- Report 31.10.2018
- Report 30.11.2018
- Report 31.12.2018
- Report 31.01.2019
- Report 28.02.2019
- 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 31.12.2019
