Sākumlapa/Ramus/Documents
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>