The list of debtors with delayed payments published from 18.03.2024 until 24.03.2024
Debtor | Reg. No. |
KLABKALNI, Sabiedrība ar ierobežotu atbildību | 40001012401 |
Rīgas kuģu būvētava, Akciju sabiedrība | 40003045892 |
ZILIE KALNI, Garāžu īpašnieku kooperatīvā sabiedrība | 40003238695 |
MD design bau, SIA | 40003305498 |
ALFA MOTORS, Sabiedrība ar ierobežotu atbildību | 40003331005 |
TRIMEN TRACTORS, AS | 40003638330 |
KIRK INVESTMENTS, Sabiedrība ar ierobežotu atbildību | 40103378089 |
TKM Baltics, SIA | 40103478200 |
Clara colores, SIA | 40103671609 |
EverEco, SIA | 40103688747 |
Pareizs, Sabiedrība ar ierobežotu atbildību | 40103759768 |
RP logistics, SIA | 40103813091 |
RERE BŪVE, SIA | 40103820549 |
REGAL TRADE, SIA | 40103928952 |
LEP ENERGY, Sabiedrība ar ierobežotu atbildību | 40103998235 |
AD Terase, SIA | 40203100222 |
SV DEAL Ltd, SIA | 40203230406 |
RERE Design&Build, SIA | 40203284381 |
Remos, SIA | 40203364348 |
Bikeland Baltic, SIA | 40203372400 |
Alko Spot, Sabiedrība ar ierobežotu atbildību | 40203388365 |
Green Trade, SIA | 40203405218 |
JAUNIE CEĻI, Sabiedrība ar ierobežotu atbildību | 41203054863 |
AIR AUTO GROUP, SIA | 43603048235 |
Jelgawood, Sabiedrība ar ierobežotu atbildību | 43603087961 |
Oldtimer Service, SIA | 45403044741 |
Grind Fibers OU Latvijas filiāle | 45403058455 |
Simba 8, SIA | 50203141241 |
RIDERS S, Sabiedrība ar ierobežotu atbildību | 52403047121 |
Total 29 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: