Track business costs, categorize by type, and keep VAT-ready records (Pievienojiet rēķinu vai ievadiet izdevumus).
€12,480
€3,112
41
| Vendor / Note | Date | Category | Amount |
|---|---|---|---|
| Riga Office Supplies Invoice LF-20918 • Office & consumables |
2026-09-28 | Office | €486.40 |
| Latvia Telco Service • Internet |
2026-09-25 | Utilities | €129.90 |
| SIA Baltic Freight Shipping • Warehouse restock |
2026-09-19 | Logistics | €640.00 |
| Marketing Hub Ad spend • Campaign Aug |
2026-09-12 | Advertising | €1,245.00 |
| JanitorPro Cleaning services |
2026-09-08 | Facilities | €310.25 |