| Agreement |
Amount Currency |
Contract / application date | Agreement term | Bank remarks | Status |
|---|---|---|---|---|---|
Mainit attelu
Abonēšanas centrs Diena SIA
|
10.00 EUR | 03.01.2005 | 03.01.2014 | After the issuance of invoice | Valid |
|
Mainit attelu
Latvijas Gāze AS
|
21.00 EUR | 03.01.2005 | 03.01.2014 | In processing | |
|
Mainit attelu
Luminor Līzings
|
21 000 000.00 EUR | 03.01.2005 | 03.01.2014 | Invalid | |
|
Mainit attelu
Latvenergo AS (Norēķinu centrs)
|
180.00 EUR | 03.01.2005 | 03.01.2014 | Valid |
