The list of debtors with delayed payments published from 11.01.2021 until 17.01.2021
| Debtor | Reg. No. |
|---|
| FRODIS, Sabiedrība ar ierobežotu atbildību | 40003164860 |
| MDT BALTIC, Sabiedrība ar ierobežotu atbildību | 40003618283 |
| Kopismart, Sabiedrība ar ierobežotu atbildību | 40003764796 |
| LATLOGEX, Sabiedrība ar ierobežotu atbildību | 40003766617 |
| INRO, SIA | 40003827235 |
| DZING FINANCE LTD, Ārvalsts komersanta pārstāvniecība | 40006025135 |
| Juglaskrasts, Sabiedrība ar ierobežotu atbildību | 40103207969 |
| MOORE CHIPS, SIA | 40103252182 |
| E-Agro, Sabiedrība ar ierobežotu atbildību | 40103288071 |
| BūvKORE, SIA | 40103300139 |
| Capital Invest Group, SIA | 40103334760 |
| D2B SPEDITION & TRANSPORTFIRMA, SIA | 40103643713 |
| O6, SIA | 40203001208 |
| DERINA, SIA | 40203028594 |
| Media Centrs "Kurzeme", Sabiedrība ar ierobežotu atbildību | 41203011385 |
| RELY, SIA | 41503082103 |
| Kind service, SIA | 42403025832 |
| Bizipa, SIA | 44103137225 |
| LĀDES PIENS, SIA | 55403040741 |
Total 19 items.
The total amount of the actual delayed payments of the company is indicated in the Lursoft company report section Encumbrances.
SAMPLE:
Full information about the published delayed payments can be found in the delayed payment database that is available to authorized Lursoft clients only.
SAMPLE OF DELAYED PAYMENT REPORT:
