Regular invoice payment agreement

alt text

Mainit attelu

Account number:	LV94RIKO0002023030000	Agreement number:	12345678
Date from:	01.01.2005.	To:	Open-ended
Beneficiary:	Konstantīns Daugavvanags-Vanadziņš	Account number:	LV94RIKO0002023030008
Personal code / Reg. Nr.:	123456-12345	Beneficiary bank:	Luminor bank AS, RIKOLV2 X
Payment date(s):	15	Amount:	1 000.00
Month/s:	Jan, Feb, Mar, Apr, May, Jun, Jul, Aug, Sep, Oct, Nov, Dec	Currency:	EUR
Purpose:	Apartment rent

Kopet Mainit

The last 10 processed payments

Date	Reference number	Purpose	Amount Currency
03.01.2005 12:00:00	12312312	Dzīvokļa īre	100.00 EUR
03.11.2005 12:00:00	12332413	Dzīvokļa īre	100.00 EUR
03.01.2006 12:00:00	22313314	Dzīvokļa īre	100.00 EUR
03.01.2007 12:00:00	33322315	Dzīvokļa īre	8 888 888.88 EUR

Pilns maksajumu arhivs

History of agreement

Date	Event	Place of submitting document	Previous conditions	New conditions
03.01.2005 13:39:27	Līguma parakstīšana	Internetbanka
03.07.2005 15:01:21	Maksājuma datuma maiņa	Internetbanka	6	7

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