Debtor's data
Name of the debtor

SIA "ARRO ELEKTRO"

Tax ID (NIP)
LV40003979825
Zip code
LV-1073
City
Riga
Debt claim data
Amount owed

16970,06 EUR

Number Amount Date of document Due date
15176,06 EUR 2022-12-16 2023-01-30
1794,00 EUR 2022-12-22 2023-02-05
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