| # | Service | Description | Original description | Destination | Itinerary | Airports itinerary | Passengers | Ticket no. | Ticket date / Ext. sys. order date | Ticket class | Flight no. | Supplier | Supplier service | Start date | End date | Value without VAT | VAT | VAT quota | Total | Total [work curr.] | Total [def. curr.] | Service price | Service price without VAT | VAT of the service price | Commission | Discount | Service fee | Service fee value | Service fee VAT | Tax price | Serv price + taxes | Serv price + taxes without VAT | Tax without VAT | Tax VAT | Penalties | Advance | Reservation no. | Contact person | Currency exchange row | Total currency exchange row [def. curr.] | Service total value without VAT | Refund date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Hotel | In exchange for Hotel, breakfast, United Kingdom London Interval: 24-07-2021 - 26-07-2021, Passenger(s): LEE MARK (credit note row from the invoice 1260/ 23-07-2021) | In exchange for Hotel, breakfast, United Kingdom London Interval: 24-07-2021 - 26-07-2021, Passenger(s): LEE MARK | London (United Kingdom) | Bucharest - London | LEE MARK | 2021-07-23 | HOTELBEDS UK LTD. | 24-07-2021 | 26-07-2021 | -437 | 0 | TVA inclus cf art.152 CF | -437 | -437 | -2152.88 | -490 | -490 | 0 | 0 | 0 | 101.49 | 101.49 | 0 | -59 | -549 | -549 | 0 | -59 | 0 | 10.51 | 0 | -37-0000061 | 4.9265 | -2152.8805 | -378 | |||||||
| -437 EUR | -437 EUR | -2152.88 RON | |||||||||||||||||||||||||||||||||||||||||
| # | Service | Description | Original description | Destination | Itinerary | Airports itinerary | Passengers | Ticket no. | Ticket date / Ext. sys. order date | Ticket class | Flight no. | Supplier | Supplier service | Start date | End date | Value without VAT | VAT | VAT quota | Total | Total [work curr.] | Total [def. curr.] | Service price | Service price without VAT | VAT of the service price | Commission | Discount | Service fee | Service fee value | Service fee VAT | Tax price | Serv price + taxes | Serv price + taxes without VAT | Tax without VAT | Tax VAT | Penalties | Advance | Reservation no. | Contact person | Currency exchange row | Total currency exchange row [def. curr.] | Service total value without VAT | Refund date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Hotel | In exchange for Hotel, breakfast, United Kingdom London Interval: 24-07-2021 - 26-07-2021, Passenger(s): LEE MARK (credit note row from the invoice 1260/ 23-07-2021) | In exchange for Hotel, breakfast, United Kingdom London Interval: 24-07-2021 - 26-07-2021, Passenger(s): LEE MARK | London (United Kingdom) | Bucharest - London | LEE MARK | 2021-07-23 | HOTELBEDS UK LTD. | 24-07-2021 | 26-07-2021 | -437 | 0 | TVA inclus cf art.152 CF | -437 | -437 | -2152.8805 | -490 | -490 | 0 | 0 | 0 | 101.49 | 101.49 | 0 | -59 | -549 | -549 | 0 | -59 | 0 | 10.51 | 0 | -37-0000061 | 4.9265 | -2152.8805 | -378 | |||||||
| -437 EUR | -437 EUR | -2152.8805 RON | |||||||||||||||||||||||||||||||||||||||||