Report 31.10.2017
Atskaite, oktobris 2017
| 37.28 EUR | SIA Retējs, rēķins nr. 17-125, 13.10.2017. | higiēnas preces |
| 199.87 EUR | SIA Retējs, rēķins nr. 17440, 23.10.2017. | medikamenti, higiēnas preces |
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- Report 31.05.2018
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- Report 31.07.2018
- Report 30.09.2018
- Report 31.10.2018
- Report 31.12.2018
- Report 28.02.2019
