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    Sąskaita Faktūra

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    Benediktas Švažas

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    Sąskaita Faktūra

    Uploaded by

    Benediktas Švažas
    20 views1 page

    Original Title

    SĄSKAITA FAKTŪRA

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    20 views1 page

    Sąskaita Faktūra

    Uploaded by

    Benediktas Švažas

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    SĄSKAITA FAKTŪRA

    Serija . AAA Nr.001

    Kreditorius
    AUKSĖ ŠVAŽIENĖ
    Ventos g. 53-42, MAŽEIKIAI
    a.k 46912020060
    LT 027300010025069476
    swedbankas

    Dok. data 2022-12-01


    Apmokėti iki 2022-12-15
    Antstolis SVAJŪNAS DEGIMAS
    LT100001530810
    Respublikos g. 27, LT-89225 Mažeikiai

    Paslaugos pavadinimas Suma Eur

    Sutarties sudarymas / surašymas 2022-10-07 5000.00

    Už suteiktas paslaugas pagal sutartį 2022-10-07 22.200.00

    Sutarties  sudarymas /surašymas 2022-10-27 5000.00

    Už suteiktas paslaugas pagal sutartį 2022-10-27 22.200.00

    Iš viso mokėti : 54400.00


    Suma žodžiais: penkiasdešimt keturi tūkstančiai keturi šimtai eurų 00 centų .
    Kreditorius Auksė Švažienė

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