Saatja: "Anda Tērauda" <
[email protected]>
Saaja: "Info - TTJA" <
[email protected]>
Teema: Balance reconcilation document
Kuupäev: 2026-01-29 10:02
Tähelepanu! Tegemist on välisvõrgust saabunud kirjaga.
Tundmatu saatja korral palume linke ja faile mitte avada.
Hello!
Please, find in attachment a balance reconciliation document.
Anda Tērauda
Senior Accountant
SIA ‘’Elektroniskie sakari’’
E-pasts:
[email protected] <mailto:
[email protected]>
<http://www.esakari.lv/> www.esakari.lv
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BALANCE RECONCILATION DOCUMENT
Riga, 29.01.2026.
Tarbijakaitse ja Tehnilise Järelevalve Amet
Reg. No.: EE100907524
Address: Endla tn 10a, Kesklinna linnaosa, Tallin, Harju maakond, 10122, Estonia
Elektroniskie sakari, SIA
Reg.No.: LV40003021907
Address: Eksporta iela 5, Rīga, LV-1010, Latvija
We compared the mutual calculations of the mentioned organization on 01.01.2026. and found:
In accordance with In accordance with
Elektroniskie sakari, SIA The following additional Tarbijakaitse ja Tehnilise Järelevalve
entries should be made Amet
to avaoid discrepancies
data data
Debit Credit Debit Credit
Amout of EUR Amount of EUR
245000.00 0.00
If you find any differences in the balance, we kindly ask you to add comments and explanations.
Please confirm balance and return this document to us within 10 days to e-mail:
[email protected].
At the end of this term, we will consider the above amout as valid.
Document prepared and approved electronically, valid without signature.
Elektroniskie sakari, SIA
Responsible person Anda Tērauda
Tarbijakaitse ja Tehnilise Järelevalve Amet
Responsible person
Contact person: Anda Tērauda
E-mail:
[email protected]