Report 31.05.2019
Maijs 2019
SIA Latvijas aptieka, rēķins Nr. LVA1-000762, 18.04.2019, medikamenti, summa 38.61 eiro
Reports:
- Report 29.06.2018
- Report 31.07.2018
- Report 31.08.2018
- Report 30.09.2018
- Report 31.10.2018
- Report 30.11.2018
- Report 31.12.2018
- Report 31.01.2019
- Report 28.02.2019
- Report 31.03.2019
- Report 30.04.2019
- Report 31.07.2019
- Report 31.08.2019
- Report 31.10.2019
- Report 29.02.2020
- Report 31.03.2020
- Report 18.05.2020
- Report 31.05.2020
- Report 30.06.2020
- Report 31.07.2020
- Report 31.08.2020
- Report 30.09.2020
- Report 30.11.2020
- Report 31.12.2020
- Report 31.01.2021
- Report 28.02.2021
- Report 31.03.2021
- Report 31.05.2021
- Report 31.07.2021
- Report 31.08.2021
- Report 31.10.2021
- Report 31.03.2022
