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7. rindiņa: 7. rindiņa:
Teksts.
Teksts.


<document id="734192239768" workspaceId="150734769495" financialPeriodId="724783395355" documentTypeCode="OUTGOING_DELIVERY_NOTE" fromPersonId="150734769503" toPersonId="195481144584" nr="234" docNr="234" date="07.04.2025" dateText="2025. g. 7. aprīlis" dateAsString="2025. g. 7. aprīlis" amount="670.43" amountWithoutTax="592.50" amountTax="77.93" note="Prece piegade uz ...." confirmed="false" cancelled="false" createDate="07.04.2025" updateDate="25.08.2025" contractNr="" globalLanguage="LV" amountWords="seši simti septiņdesmit un 43/100 EUR " amountWordsLat="seši simti septiņdesmit un 43/100 EUR " amountWordsLit="šeši šimtai septyniasdešimt ir 43/100 EUR " amountWordsEng="six hundred seventy and 43/100 EUR " amountWordsRus="шестьсот семьдесят и 43/100 EUR " currencyCode="EUR" currencyRate="1.000000" currencyRateText="" basicCurrencyCode="EUR" basicAmount="670.43" remainingBasicAmount="" remainingBasicAmountText="" basicAmountWithoutTax="592.50" basicAmountTax="77.93" basicAmountEURO="953.94" template="false" templateName="" defaultCountry="LV" templateGroupId="" sortNumber="000000000000000000000000000234" external="false" fromBankAccountNr="LV63HABA0551015618017" fromBankSubAccountNr="" toBankAccountNr="" toBankSubAccountNr="" serialNr="AAAA" dueDate="17.04.2025" dueNote="" serviceFromPersonId="" serviceToPersonId="" stockFromPersonId="150734769503" fromStockOfficeId="224337221190" stockToPersonId="195481144584" toStockOfficeId="" transporterPersonId="287324148723" placeOfDelivery="Minhene 125" autoOfDelivery="AA-2346 [ Jānis Vadītajs ]">
<document  
id="734192239768"  
workspaceId="150734769495"  
financialPeriodId="724783395355"  
documentTypeCode="OUTGOING_DELIVERY_NOTE"  
fromPersonId="150734769503"  
toPersonId="195481144584"  
nr="234"  
docNr="234"  
date="07.04.2025"  
dateText="2025. g. 7. aprīlis"  
dateAsString="2025. g. 7. aprīlis"  
amount="670.43"  
amountWithoutTax="592.50"  
amountTax="77.93"  
note="Prece piegade uz ...."  
confirmed="false"  
cancelled="false"  
createDate="07.04.2025"  
updateDate="25.08.2025"  
contractNr=""  
globalLanguage="LV"  
amountWords="seši simti septiņdesmit un 43/100 EUR "  
amountWordsLat="seši simti septiņdesmit un 43/100 EUR "  
amountWordsLit="šeši šimtai septyniasdešimt ir 43/100 EUR "  
amountWordsEng="six hundred seventy and 43/100 EUR "  
amountWordsRus="шестьсот семьдесят и 43/100 EUR "  
currencyCode="EUR"  
currencyRate="1.000000"  
currencyRateText=""  
basicCurrencyCode="EUR"  
basicAmount="670.43"  
remainingBasicAmount=""  
remainingBasicAmountText=""  
basicAmountWithoutTax="592.50"  
basicAmountTax="77.93"  
basicAmountEURO="953.94"  
template="false"  
templateName=""  
defaultCountry="LV"  
templateGroupId=""  
sortNumber="000000000000000000000000000234"  
external="false"  
fromBankAccountNr="LV63HABA0551015618017"  
fromBankSubAccountNr=""  
toBankAccountNr=""  
toBankSubAccountNr=""  
serialNr="AAAA"  
dueDate="17.04.2025"  
dueNote=""  
serviceFromPersonId=""  
serviceToPersonId=""  
stockFromPersonId="150734769503"  
fromStockOfficeId="224337221190"  
stockToPersonId="195481144584"  
toStockOfficeId=""  
transporterPersonId="287324148723"  
placeOfDelivery="Minhene 125"  
autoOfDelivery="AA-2346 [ Jānis Vadītajs ]"
>


<printSettings printLayoutHeader="left" printLayoutTable="short" printLayoutHeaderComment="1" printLayoutPageComment="1" printLayoutFont="Calibri" printLineColor="rgb(96,160,240)" printLayoutExtendFooter="1">
<printSettings  
printLayoutHeader="left"  
printLayoutTable="short"  
printLayoutHeaderComment="1"  
printLayoutPageComment="1"  
printLayoutFont="Calibri"  
printLineColor="rgb(96,160,240)"  
printLayoutExtendFooter="1">
</printSettings>
</printSettings>


25. rindiņa: 91. rindiņa:
</cmr>
</cmr>


<paymentAmount currencyCode="EUR" paymentAmountText="Saņemtā avansa kopsumma" paymentAmountSum="0.00" warrantyAmountText="Iemaksātā garantiju kopsumma" warrantyAmountSum="0.00" remainingAmountText="Apmaksas kopsumma" remainingAmountSum="670.43" remainingAmountSumWords="Seši simti septiņdesmit eiro 43 centi"/>
<paymentAmount  
currencyCode="EUR"  
paymentAmountText="Saņemtā avansa kopsumma"  
paymentAmountSum="0.00"  
warrantyAmountText="Iemaksātā garantiju kopsumma"  
warrantyAmountSum="0.00"  
remainingAmountText="Apmaksas kopsumma"  
remainingAmountSum="670.43"  
remainingAmountSumWords="Seši simti septiņdesmit eiro 43 centi"
/>


<personSignatures>
<personSignatures>
34. rindiņa: 109. rindiņa:


<productSettingBookingSummary/>
<productSettingBookingSummary/>
<taxStatusBookingSummary>
<taxStatusBookingSummary>
</taxStatusBookingSummary>


</taxStatusBookingSummary>
<transporterPerson>
<transporterPerson>
</transporterPerson>
</transporterPerson>


55. rindiņa: 130. rindiņa:
<user useremail="ramus.pasts@gmail.com" username="SFREIMANIS" firstname="Santis" lastname="Freimanis" fullName="Santis Freimanis" notes=""/>
<user useremail="ramus.pasts@gmail.com" username="SFREIMANIS" firstname="Santis" lastname="Freimanis" fullName="Santis Freimanis" notes=""/>


<bookings quantitySum="34.00000" amountSum="625.00" discountSum="32.50" amountAndDiscountSum="592.50" addedTaxSum="77.93" amountAndDiscountAndAddedTaxSum="670.43" documentDiscount="true" taxSum="0.00">
<bookings  
quantitySum="34.00000"  
amountSum="625.00"  
discountSum="32.50"  
amountAndDiscountSum="592.50"  
addedTaxSum="77.93"  
amountAndDiscountAndAddedTaxSum="670.43"  
documentDiscount="true"  
taxSum="0.00">
</bookings>
</bookings>


64. rindiņa: 147. rindiņa:
</taxBookings>
</taxBookings>


<bookingsSum quantitySum="34.00000" amountSum="670.43" taxSum="77.93" comissionSum="0.00" discountSum="-32.50" amountSumEURO="953.94" taxSumEURO="110.88" comissionSumEURO="0.00" discountSumEURO="46.24" labelSum="" bookingDescription=""/>
<bookingsSum  
<colspec column_label="95" column_policeNr="15" column_amount="20" column_comission="20"/>
quantitySum="34.00000"  
amountSum="670.43"  
taxSum="77.93"  
comissionSum="0.00"  
discountSum="-32.50"  
amountSumEURO="953.94"  
taxSumEURO="110.88"  
comissionSumEURO="0.00"  
discountSumEURO="46.24"  
labelSum=""  
bookingDescription=""
/>
 
<colspec  
column_label="95"  
column_policeNr="15"  
column_amount="20"  
column_comission="20"
/>
 
</document>
</document>

Versija, kas saglabāta 2025. gada 25. augusts, plkst. 10.20

Documenti

Teksts.

XML

Teksts.

<document id="734192239768" workspaceId="150734769495" financialPeriodId="724783395355" documentTypeCode="OUTGOING_DELIVERY_NOTE" fromPersonId="150734769503" toPersonId="195481144584" nr="234" docNr="234" date="07.04.2025" dateText="2025. g. 7. aprīlis" dateAsString="2025. g. 7. aprīlis" amount="670.43" amountWithoutTax="592.50" amountTax="77.93" note="Prece piegade uz ...." confirmed="false" cancelled="false" createDate="07.04.2025" updateDate="25.08.2025" contractNr="" globalLanguage="LV" amountWords="seši simti septiņdesmit un 43/100 EUR " amountWordsLat="seši simti septiņdesmit un 43/100 EUR " amountWordsLit="šeši šimtai septyniasdešimt ir 43/100 EUR " amountWordsEng="six hundred seventy and 43/100 EUR " amountWordsRus="шестьсот семьдесят и 43/100 EUR " currencyCode="EUR" currencyRate="1.000000" currencyRateText="" basicCurrencyCode="EUR" basicAmount="670.43" remainingBasicAmount="" remainingBasicAmountText="" basicAmountWithoutTax="592.50" basicAmountTax="77.93" basicAmountEURO="953.94" template="false" templateName="" defaultCountry="LV" templateGroupId="" sortNumber="000000000000000000000000000234" external="false" fromBankAccountNr="LV63HABA0551015618017" fromBankSubAccountNr="" toBankAccountNr="" toBankSubAccountNr="" serialNr="AAAA" dueDate="17.04.2025" dueNote="" serviceFromPersonId="" serviceToPersonId="" stockFromPersonId="150734769503" fromStockOfficeId="224337221190" stockToPersonId="195481144584" toStockOfficeId="" transporterPersonId="287324148723" placeOfDelivery="Minhene 125" autoOfDelivery="AA-2346 [ Jānis Vadītajs ]" >

<printSettings printLayoutHeader="left" printLayoutTable="short" printLayoutHeaderComment="1" printLayoutPageComment="1" printLayoutFont="Calibri" printLineColor="rgb(96,160,240)" printLayoutExtendFooter="1"> </printSettings>

<note>Prece piegade uz ....</note>

<documentInfoSummary> </documentInfoSummary>

<documentTextSummary> </documentTextSummary>

<packingList> </packingList>

<cmr> </cmr>

<paymentAmount currencyCode="EUR" paymentAmountText="Saņemtā avansa kopsumma" paymentAmountSum="0.00" warrantyAmountText="Iemaksātā garantiju kopsumma" warrantyAmountSum="0.00" remainingAmountText="Apmaksas kopsumma" remainingAmountSum="670.43" remainingAmountSumWords="Seši simti septiņdesmit eiro 43 centi" />

<personSignatures> </personSignatures>

<accountBookingSummary> </accountBookingSummary>

<productSettingBookingSummary/>

<taxStatusBookingSummary> </taxStatusBookingSummary>

<transporterPerson> </transporterPerson>

<documentType code="OUTGOING_DELIVERY_NOTE" shortCode="PZ/IZE" name="Izsniegtā pavadzīme" label="Pavadzīme" documentName="Nodokļu rēķins" documentMovementType="OUT" moneyMovementType="IN" fromPersonLabel="Supplier" toPersonLabel="Payer" payable="true" bankPayable="true"/>

<from> </from>

<to> </to>

<partner> </partner>

<user useremail="juris.pods@gmail.com" username="JPODS" firstname="RamusNet" lastname="Administrators" fullName="RamusNet Administrators" notes="Biznesa Internet Tehnoloģijas / 29224143juris.pods@gmail.com"/> <user useremail="ramus.pasts@gmail.com" username="SFREIMANIS" firstname="Santis" lastname="Freimanis" fullName="Santis Freimanis" notes=""/>

<bookings quantitySum="34.00000" amountSum="625.00" discountSum="32.50" amountAndDiscountSum="592.50" addedTaxSum="77.93" amountAndDiscountAndAddedTaxSum="670.43" documentDiscount="true" taxSum="0.00"> </bookings>

<discountBookings> </discountBookings>

<taxBookings> </taxBookings>

<bookingsSum quantitySum="34.00000" amountSum="670.43" taxSum="77.93" comissionSum="0.00" discountSum="-32.50" amountSumEURO="953.94" taxSumEURO="110.88" comissionSumEURO="0.00" discountSumEURO="46.24" labelSum="" bookingDescription="" />

<colspec column_label="95" column_policeNr="15" column_amount="20" column_comission="20" />

</document>

Saturs iegūts no "https://wiki.ramusnet.eu/index.php?title=Sākumlapa/Ramus/Documents&oldid=98"