| # | 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 | -669 | 0 | TVA inclus cf art.152 CF | -669 | -669 | -3295.83 | -600 | -600 | 0 | 0 | 0 | 0 | 0 | 0 | -69 | -669 | -669 | 0 | -69 | 0 | 0 | 0 | -37-0000061 | 4.9265 | -3295.8285 | -600 | 23-07-2021 | ||||||
| -669 EUR | -669 EUR | -3295.83 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 | -669 | 0 | TVA inclus cf art.152 CF | -669 | -669 | -3295.8285 | -600 | -600 | 0 | 0 | 0 | 0 | 0 | 0 | -69 | -669 | -669 | 0 | -69 | 0 | 0 | 0 | -37-0000061 | 4.9265 | -3295.8285 | -600 | 23-07-2021 | ||||||
| -669 EUR | -669 EUR | -3295.8285 RON | |||||||||||||||||||||||||||||||||||||||||