| 1880000217 | Invoice | invoice | Invoice_AS_123 | | | | No | | DCSSupp |
| 1920000203 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1920000205 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1950000239 | Cumulated client offer | order | EXIMTUR bon de comanda | | | | No | | DCSSupp |
| 1950000243 | Voucher | service | Voucher Andrei | | | | No | | DCSSupp |
| 1950000228 | Invoice | invoice | Invoice Latvia_en | | | | No | | DCSSupp |
| 1950000231 | Invoice | invoice | Invoice (lv) | | | | No | | DCSSupp |
| 1950000233 | Invoice | invoice | Invoice (lv) | | | | No | | DCSSupp |
| 1950000235 | Invoice | invoice | Invoice (lv) | | | | No | | DCSSupp |
| 1950000244 | Invoice annex | invoice | annex | | | | No | | DCSSupp |
| 1950000237 | Invoice | invoice | Factura noua Accent | | | | No | | DCSSupp |
| 1950000240 | Invoice | invoice | Invoice (en) | diana.tudose@dcsplus.net | dianaioana.tudose@gmail.com | 05-04-2016 10:09:05 | No | Travel services documents | DCSSupp |
| 1950000222 | Receipt | cashing | Voucher test | | | | No | | happytour |
| 1950000230 | Receipt | cashing | Chitanta - Krontour | | | | No | | DCSSupp |
| 1950000251 | Receipt | cashing | Chitanta Varbittour | | | | No | | |
| 1960000003 | | order | Bon comanda - Eximtur (nu sterge - nu modifica) | | | | No | | DCSSupp |
| 1960000013 | | order | Templ. TurEXT Felix- INACTIV - Happy | | | | No | | happytour |
| 1960000008 | Travel policy | service | | | | | No | | |
| 1960000073 | Voucher | service | Voucher Andrei | | | | No | | DCSSupp |
| 1960000001 | Invoice | invoice | Factura- Happy tour | | | | No | | happytour |
| 1960000004 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1960000006 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1960000011 | Invoice | invoice | Invoice (lv) | | | | No | | DCSSupp |
| 1960000059 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1960000024 | Flight invoice | invoice | flight invoice | | | | No | | DCSSupp |
| 1960000047 | Flight correction invoice | invoice | Flight correction invoice_EN - FLY | | | | No | | happytour |
| 1960000033 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1960000035 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1960000049 | Flight correction invoice | invoice | Flight correction invoice_EN - FLY | | | | No | | happytour |
| 1960000057 | Flight correction invoice | invoice | Flight correction invoice_EN - FLY | | | | No | | happytour |
| 1960000061 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1960000063 | Invoice | invoice | Invoice (lv) | | | | No | | happytour |
| 1960000065 | Invoice | invoice | Factura Interra | | | | No | | happytour |
| 1960000067 | Invoice | invoice | Invoice - Cassandra LV (lv) | | | | No | | DCSSupp |
| 1960000079 | Invoice annex | invoice | Anexa factura DTM | | | | No | | |
| 1960000077 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1960000083 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1960000085 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1960000089 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1960000092 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1960000023 | Credit card | cashing | Credit card template test | | | | No | | DCSSupp |
| 1960000070 | Receipt | cashing | Chitanta pt prezentari | | | | No | | DCSSupp |
| 1960000071 | Receipt | cashing | Chitanta pt prezentari | | | | No | | |
| 1960000072 | Receipt | cashing | Chitanta pt prezentari | | | | No | | |
| 1960000082 | Travel voucher | cashing | voucher calatorie | | | | No | | DCSSupp |
| 1960000088 | Receipt | cashing | Chitanta - Krontour | | | | No | | DCSSupp |
| 1970000034 | Travel contract | order | contract de calatorie | | | | No | | DCSSupp |
| 1970000042 | Travel contract | order | Contract de calatorie - Varbittour | | | | No | | DCSSupp |
| 1970000098 | Cumulated client offer | order | ORDIN DE PLATA TEST | | | | No | | happytour |
| 1970000101 | Reservation details | order | Factura - Averoja_lv | | | | No | | happytour |
| 1970000007 | Voucher | service | Voucher - As Travel (new) | diana.tudose@dcsplus.net | andreea.radu@dcsplus.net | 06-05-2016 15:05:58 | No | Documente servicii turistice | DCSSupp |
| 1970000043 | Voucher | service | Voucher SUN - ok | | | | No | | DCSSupp |
| 1970000107 | Offer to client | service | Anexa factura Ferring - Happy | | | | No | | happytour |
| 1970000105 | Offer to client | service | Anexa factura Ferring - Happy | | | | No | | happytour |
| 1970000102 | Offer to client | service | Offer confirmation (hotel) - AMA UA | | | | No | | happytour |
| 1970000152 | Voucher | service | spa voucher - CasSandra LV | | | | No | | DCSSupp |
| 1970000082 | Invoice | invoice | Invoice (en) | | | | No | | |
| 1970000087 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1970000009 | Invoice | invoice | Invoice (en) | | | | No | | |
| 1970000048 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1970000014 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1970000017 | Invoice | invoice | HRG invoice | | | | No | | DCSSupp |
| 1970000019 | Invoice | invoice | HRG invoice | | | | No | | DCSSupp |
| 1970000022 | Invoice | invoice | Invoice_PL - FLY | | | | No | | DCSSupp |
| 1970000025 | Invoice | invoice | Factura - Just Travel | | | | No | | DCSSupp |
| 1970000027 | Invoice | invoice | Factura - Just Travel | | | | No | | DCSSupp |
| 1970000029 | Invoice | invoice | Factura - Just Travel | | | | No | | DCSSupp |
| 1970000031 | Invoice | invoice | Invoice_AS_123 | | | | No | | DCSSupp |
| 1970000035 | Invoice | invoice | Factura - My Travel | | | | No | | DCSSupp |
| 1970000039 | Invoice | invoice | Invoice_AS_123 | | | | No | | DCSSupp |
| 1970000046 | Invoice | invoice | Factura SUN 2 ok | | | | No | | DCSSupp |
| 1970000050 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1970000293 | Invoice | invoice | factura test andreea[clone] | | | | No | | DCSSupp |
| 1970000309 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1970000084 | Invoice | invoice | Factura SUN 2 ok | | | | No | | DCSSupp |
| 1970000089 | Invoice | invoice | Factura SUN 2 ok | | | | No | | DCSSupp |
| 1970000091 | Invoice | invoice | Invoice Latvia_en | | | | No | | DCSSupp |
| 1970000093 | Invoice | invoice | Invoice Latvia_lv | | | | No | | DCSSupp |
| 1970000121 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1970000123 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1970000133 | Invoice | invoice | Invoice (lv) | | | | No | | DCSSupp |
| 1970000128 | Invoice | invoice | Invoice (lv) | | | | No | | DCSSupp |
| 1970000129 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1970000131 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1970000134 | Invoice | invoice | Factura Varbittour | | | | No | | DCSSupp |
| 1970000264 | Invoice | invoice | factura test andreea | email@email.com | catalina.sfat@dcsplus.net | 02-06-2016 11:46:41 | No | Documente servicii turistice | DCSSupp |
| 1970000139 | Invoice | invoice | KY_InvoiceCash - ok | | | | No | | DCSSupp |
| 1970000141 | Invoice | invoice | Factura Interra | | | | No | | DCSSupp |
| 1970000143 | Invoice | invoice | Factura Varbittour | | | | No | | DCSSupp |
| 1970000246 | Invoice | invoice | factura test andreea | | | | No | | DCSSupp |
| 1970000145 | Invoice | invoice | KY_InvoiceCash - ok | | | | No | | DCSSupp |
| 1970000153 | Invoice | invoice | Invoice_PL - FLY | | | | No | | DCSSupp |
| 1970000155 | Invoice | invoice | Factura clona 4.04 | | | | No | | DCSSupp |
| 1970000285 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1970000287 | Invoice | invoice | Factura standard piata ro | | | | No | | DCSSupp |
| 1970000289 | Invoice | invoice | Factura standard piata ro | | | | No | | DCSSupp |
| 1970000291 | Invoice | invoice | Factura standard piata ro | | | | No | | DCSSupp |
| 1970000297 | Invoice annex | invoice | annex | | | | No | | DCSSupp |
| 1970000310 | Invoice | invoice | DTM Factura 01 | | | | No | | DCSSupp |
| 1970000315 | Invoice | invoice | Invoice - Cassandra LV (en) | | | | No | | |
| 1970000313 | Invoice | invoice | DTM Factura 01 | | | | No | | |
| 1970000012 | Gift voucher | cashing | Voucher cadou BTT | | | | No | | DCSSupp |
| 1970000001 | Cash-out receipt | | test pay | | | | No | | DCSSupp |
| 1970000312 | Cash-out receipt | | test pay | | | | No | | DCSSupp |
| 1970000095 | Receipt | | test 1234 | | | | No | | DCSSupp |
| 1970000097 | Receipt | | test 1234 | | | | No | | DCSSupp |
| 1980000035 | Travel contract | order | contract de calatorie | | | | No | | |
| 1980000038 | Sciot | order | TEST Sciot | email@email.com | catalina.sfat@dcsplus.net | 21-06-2016 11:41:17 | No | Travel services documents | DCSSupp |
| 1980000068 | Travel contract | order | contract de calatorie | | | | No | | DCSSupp |
| 1980000071 | Reservation details | order | Detalii rezervare Fiesta | | | | No | | DCSSupp |
| 1980000073 | Cumulated client offer | order | Cumulated client offer | | | | No | | DCSSupp |
| 1980000074 | Sciot | order | TEST Sciot | | | | No | | DCSSupp |
| 1980000077 | Cumulated client offer | order | Cumulated client offer | | | | No | | DCSSupp |
| 1980000001 | Offer to client | service | Service offers | | | | No | | |
| 1980000043 | Voucher | service | test voucher Ianula | | | | No | | DCSSupp |
| 1980000085 | Offer to client | service | Credit card authorization form - AS Travel RON 2 | | | | No | | DCSSupp |
| 1980000086 | Voucher | service | Voucher - Just Travel | | | | No | | DCSSupp |
| 1980000069 | Offer to client | service | Follow up offer SUN - ok | | | | No | | DCSSupp |
| 1980000082 | Voucher | service | voucher BTT 2 | | | | No | | DCSSupp |
| 1980000083 | Voucher | service | voucher BTT 2 | | | | No | | DCSSupp |
| 1980000084 | Offer to client | service | Credit card authorization form - AS Travel RON 2 | | | | No | | DCSSupp |
| 1980000070 | Supplier request | service | Service request - CasSandra LV | | | | No | | DCSSupp |
| 1980000072 | Offer to client | service | Credit card authorization form - AS Travel RON 2 | | | | No | | DCSSupp |
| 1980000075 | Voucher | service | Voucher BTT (bun) | | | | No | | DCSSupp |
| 1980000076 | Voucher | service | voucher BTT 2 | | | | No | | DCSSupp |
| 1980000079 | Voucher | service | Voucher - Just Travel | | | | No | | DCSSupp |
| 1980000080 | Voucher | service | voucher BTT 2 | | | | No | | DCSSupp |
| 1980000081 | Offer to client | service | Credit card authorization form - AS Travel RON 2 | | | | No | | DCSSupp |
| 1980000078 | Voucher | service | voucher BTT 2 | | | | No | | DCSSupp |
| 1980000092 | Voucher | service | test voucher Ianula | | | | No | | DCSSupp |
| 1980000002 | Invoice | invoice | Invoice Vodafone | | | | No | | DCSSupp |
| 1980000004 | Invoice | invoice | factura paloma | | | | No | | DCSSupp |
| 1980000017 | Invoice | invoice | factura test andreea test 2 | | | | No | | DCSSupp |
| 1980000020 | Invoice | invoice | Invoice_PL - FLY | | | | No | | DCSSupp |
| 1980000022 | Invoice | invoice | Invoice_PL - FLY | | | | No | | DCSSupp |
| 1980000024 | Invoice | invoice | Invoice_PL - FLY | | | | No | | DCSSupp |
| 1980000031 | Invoice | invoice | Invoice_PL - FLY | | | | No | | DCSSupp |
| 1980000033 | Invoice | invoice | ChitHT TurEXT INACTIV - Happy | | | | No | | happytour |
| 1980000036 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1980000039 | Invoice proforma | invoice | Factura proforma Interra | | | | No | | DCSSupp |
| 1980000041 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1980000050 | Invoice | invoice | Invoice_PL - FLY | | | | No | | DCSSupp |
| 1980000053 | Invoice | invoice | Factura BTT (bun) | | | | No | | DCSSupp |
| 1980000056 | Invoice | invoice | Invoice (lv) | | | | No | | DCSSupp |
| 1980000058 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1980000060 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1980000062 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1980000064 | Invoice | invoice | Factura - Just Travel | | | | No | | DCSSupp |
| 1980000066 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1980000087 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1980000089 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1980000104 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1980000027 | Credit card | cashing | Credit card template test | | | | No | | DCSSupp |
| 1980000091 | Receipt | cashing | Chitanta noua - Travel Time | | | | No | | DCSSupp |
| 1980000048 | Cash-out receipt | | test pay | | | | No | | DCSSupp |
| 1980000044 | Receipt | | test 1234 | | | | No | | DCSSupp |
| 1980000045 | Receipt | | Factura proforma - Happy | | | | No | | happytour |
| 1980000052 | Receipt | | test 1234 | | | | No | | DCSSupp |
| 1990000075 | Sciot | order | TEST Sciot | | | | No | | DCSSupp |
| 1990000061 | Travel contract | order | contract de calatorie | | | | No | | DCSSupp |
| 1990000068 | Cumulated client offer | order | Cumulated client offer | | | | No | | DCSSupp |
| 1990000055 | Cumulated client offer | order | Cumulated client offer | | | | No | | DCSSupp |
| 1990000397 | Cumulated client offer | order | oferta cumulativa Elite Travel DMC | | | | No | | DCSSupp |
| 1990000062 | Travel contract | order | contract de calatorie | | | | No | | DCSSupp |
| 1990000074 | Travel contract | order | contract de calatorie | | | | No | | DCSSupp |
| 1990000082 | Cumulated client offer | order | Cumulated client offer | | | | No | | DCSSupp |
| 1990000090 | Travel contract | order | contract de calatorie | | | | No | | DCSSupp |
| 1990000086 | Cumulated client offer | order | Cumulated client offer | | | | No | | DCSSupp |
| 1990000101 | Cumulated client offer | order | Cumulated client offer | | | | No | | DCSSupp |
| 1990000093 | Travel contract | order | contract de calatorie | | | | No | | DCSSupp |
| 1990000096 | Travel contract | order | contract de calatorie | | | | No | | DCSSupp |
| 1990000106 | Cumulated client offer | order | Oferta client cumulata - ETM | | | | No | | DCSSupp |
| 1990000394 | Cumulated client offer | order | oferta cumulativa Elite Travel DMC | | | | No | | DCSSupp |
| 1990000393 | Cumulated client offer | order | oferta cumulativa Elite Travel DMC | | | | No | | DCSSupp |
| 1990000269 | Travel contract | order | Contract Aerotravel Claudiu | | | | No | | DCSSupp |
| 1990000266 | Travel contract | order | Contract Aerotravel Claudiu | | | | No | | DCSSupp |
| 1990000270 | Travel contract | order | Contract Aerotravel Claudiu | | | | No | | DCSSupp |
| 1990000276 | | order | bc1 | | | | No | | DCSSupp |
| 1990000260 | Travel contract | order | Contract Aerotravel Claudiu | | | | No | | DCSSupp |
| 1990000398 | Cumulated client offer | order | oferta cumulativa Elite Travel DMC | | | | No | | DCSSupp |
| 1990000259 | Travel contract | order | Contract Aerotravel Claudiu | | | | No | | DCSSupp |
| 1990000384 | Cumulated client offer | order | oferta cumulativa andreea | | | | No | | DCSSupp |
| 1990000392 | Cumulated client offer | order | oferta cumulativa Elite Travel DMC | | | | No | | DCSSupp |
| 1990000417 | Cumulated client offer | order | oferta cumulativa Elite Travel DMC[clona] | | | | No | | DCSSupp |
| 1990000407 | Cumulated client offer | order | oferta cumulativa Elite Travel DMC | | | | No | | DCSSupp |
| 1990000045 | Voucher | service | Voucher - As Travel (new) | | | | No | | DCSSupp |
| 1990000073 | Voucher | service | Voucher BTT (bun) | | | | No | | DCSSupp |
| 1990000059 | Voucher | service | voucher BTT 2 | | | | No | | DCSSupp |
| 1990000063 | Voucher | service | voucher BTT 2 | | | | No | | DCSSupp |
| 1990000064 | Voucher | service | voucher BTT 2 | | | | No | | DCSSupp |
| 1990000065 | Offer to client | service | oferta client pt bg | | | | No | | DCSSupp |
| 1990000066 | Voucher | service | voucher BTT 2 | | | | No | | DCSSupp |
| 1990000067 | Voucher | service | voucher BTT 2 | | | | No | | DCSSupp |
| 1990000081 | | service | Asigurare storno - Omniasig | | | | No | | DCSSupp |
| 1990000056 | Supplier request | service | Service request - CasSandra LV | | | | No | | DCSSupp |
| 1990000080 | Voucher | service | Voucher de calatorie Q holiday | | | | No | | DCSSupp |
| 1990000057 | Voucher | service | voucher BTT 2 | | | | No | | DCSSupp |
| 1990000058 | Offer to client | service | Follow up offer SUN - ok | | | | No | | DCSSupp |
| 1990000060 | Offer to client | service | oferta client pt bg | | | | No | | DCSSupp |
| 1990000054 | Offer to client | service | Oferta transport - Millennium | | | | No | | DCSSupp |
| 1990000069 | Voucher | service | voucher BTT 2 | | | | No | | DCSSupp |
| 1990000070 | Voucher | service | voucher BTT 2 | | | | No | | DCSSupp |
| 1990000071 | Voucher | service | voucher BTT 2 | | | | No | | DCSSupp |
| 1990000072 | | service | Credit card authorization - EUR (0503) - UNICREDIT - As Travel | | | | No | | DCSSupp |
| 1990000083 | Voucher | service | voucher BTT 2 | | | | No | | DCSSupp |
| 1990000091 | Offer to client | service | Offer confirmation (hotel) - AMA UA | | | | No | | DCSSupp |
| 1990000092 | Offer to client | service | Oferta Nautilus | | | | No | | DCSSupp |
| 1990000084 | Voucher | service | voucher BTT 2 | | | | No | | DCSSupp |
| 1990000085 | Voucher | service | voucher BTT 2 | | | | No | | DCSSupp |
| 1990000087 | Voucher | service | voucher BTT 2 | | | | No | | DCSSupp |
| 1990000088 | Voucher | service | voucher BTT 2 | | | | No | | DCSSupp |
| 1990000089 | Voucher | service | voucher BTT 2 | | | | No | | DCSSupp |
| 1990000097 | Supplier request | service | Hotel fax SUN - ok | | | | No | | DCSSupp |
| 1990000100 | Offer to client | service | Service offers | | | | No | | DCSSupp |
| 1990000098 | Supplier request | service | Hotel fax SUN - ok | | | | No | | DCSSupp |
| 1990000099 | Supplier request | service | Hotel fax SUN - ok | | | | No | | DCSSupp |
| 1990000094 | Offer to client | service | KY_REFFERENCE - ok | | | | No | | DCSSupp |
| 1990000095 | Voucher | service | Voucher solicitat - Gama Proconsult | | | | No | | DCSSupp |
| 1990000102 | Voucher | service | voucher BTT 2 | | | | No | | DCSSupp |
| 1990000103 | Voucher | service | voucher BTT 2 | | | | No | | DCSSupp |
| 1990000104 | Voucher | service | voucher BTT 2 | | | | No | | DCSSupp |
| 1990000105 | Voucher | service | voucher BTT 2 | | | | No | | DCSSupp |
| 1990000216 | Voucher | service | Voucher - Just Travel | | | | No | | DCSSupp |
| 1990000419 | Offer to client | service | ELITE[clone] test | | | | No | | DCSSupp |
| 1990000383 | Offer to client | service | ELITE | | | | No | | DCSSupp |
| 1990000468 | Voucher | service | Voucher Elite Travel DMC | | | | No | | DCSSupp |
| 1990000416 | Voucher | service | test voucher Ianula | | | | No | | DCSSupp |
| 1990000001 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000003 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000005 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000007 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000009 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000011 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000013 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000015 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000017 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000019 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000021 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000023 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000025 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000027 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000029 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000034 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000032 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000036 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000038 | Invoice | invoice | DTM Factura 01 | | | | No | | DCSSupp |
| 1990000040 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000052 | Invoice | invoice | Invoice - Cassandra LV (lv) | | | | No | | DCSSupp |
| 1990000076 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000078 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000107 | Invoice | invoice | Factura Alexandrina | | | | No | | DCSSupp |
| 1990000109 | Invoice | invoice | Factura Alexandrina | | | | No | | DCSSupp |
| 1990000111 | Invoice | invoice | Factura Alexandrina | | | | No | | DCSSupp |
| 1990000113 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000115 | Invoice | invoice | Factura Interra | | | | No | | DCSSupp |
| 1990000117 | Invoice | invoice | Factura BTT (bun) | | | | No | | DCSSupp |
| 1990000121 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000119 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000123 | Invoice | invoice | DTM Factura 01 | | | | No | | DCSSupp |
| 1990000125 | Invoice | invoice | Invoice - Cassandra LV (en) | | | | No | | DCSSupp |
| 1990000128 | Invoice | invoice | Factura BTT (bun) | | | | No | | DCSSupp |
| 1990000129 | Invoice | invoice | Factura SUN 2 ok | | | | No | | DCSSupp |
| 1990000131 | Invoice | invoice | Factura Interra | | | | No | | DCSSupp |
| 1990000133 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000135 | Invoice | invoice | Invoice LV EN | | | | No | | DCSSupp |
| 1990000138 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000140 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000142 | Invoice | invoice | Factura Interra | | | | No | | DCSSupp |
| 1990000144 | Invoice | invoice | Factura Interra | | | | No | | DCSSupp |
| 1990000146 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000148 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000150 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000152 | Invoice | invoice | Factura SUN 2 ok | | | | No | | DCSSupp |
| 1990000154 | Invoice | invoice | Factura SUN 2 ok | | | | No | | DCSSupp |
| 1990000156 | Invoice | invoice | Factura SUN 2 ok | | | | No | | DCSSupp |
| 1990000158 | Invoice | invoice | Factura SUN 2 ok | | | | No | | DCSSupp |
| 1990000160 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000163 | Invoice | invoice | Factura Mondo | | | | No | | DCSSupp |
| 1990000165 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000167 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000172 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000169 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000171 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000175 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000177 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000180 | Invoice | invoice | Invoice LV EN | | | | No | | DCSSupp |
| 1990000200 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000198 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000184 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000182 | Invoice | invoice | Invoice (lv) | | | | No | | DCSSupp |
| 1990000196 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000194 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000192 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000186 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000188 | Invoice | invoice | Invoice (lv) | | | | No | | DCSSupp |
| 1990000190 | Invoice | invoice | Invoice (lv) | | | | No | | DCSSupp |
| 1990000202 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000206 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000204 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000208 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000210 | Invoice | invoice | DTM Factura 01 | | | | No | | DCSSupp |
| 1990000212 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000218 | Invoice | invoice | Factura Alexandrina | | | | No | | DCSSupp |
| 1990000228 | Invoice | invoice | Factura test training | | | | No | | DCSSupp |
| 1990000226 | Invoice | invoice | Factura test training | | | | No | | DCSSupp |
| 1990000224 | Invoice | invoice | Factura test training | | | | No | | DCSSupp |
| 1990000222 | Invoice | invoice | Factura ATV | | | | No | | DCSSupp |
| 1990000230 | Invoice | invoice | Factura test training | | | | No | | DCSSupp |
| 1990000232 | Invoice | invoice | Factura test training | | | | No | | DCSSupp |
| 1990000234 | Invoice | invoice | Factura test training | | | | No | | DCSSupp |
| 1990000236 | Invoice | invoice | Factura test training | | | | No | | DCSSupp |
| 1990000238 | Invoice | invoice | Factura test training | | | | No | | DCSSupp |
| 1990000241 | Invoice | invoice | Factura test training | | | | No | | DCSSupp |
| 1990000243 | Invoice | invoice | Factura test training | | | | No | | DCSSupp |
| 1990000245 | Invoice | invoice | Factura test training | | | | No | | DCSSupp |
| 1990000247 | Invoice | invoice | Factura test training | | | | No | | DCSSupp |
| 1990000249 | Invoice | invoice | Factura test training | | | | No | | DCSSupp |
| 1990000251 | Invoice | invoice | Factura test training | | | | No | | DCSSupp |
| 1990000253 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000255 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000257 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000278 | Invoice | invoice | Factura test training | | | | No | | DCSSupp |
| 1990000280 | Invoice | invoice | Factura test training | | | | No | | DCSSupp |
| 1990000282 | Invoice | invoice | Factura- Happy tour | | | | No | | happytour |
| 1990000284 | Invoice | invoice | Factura- Happy tour | | | | No | | happytour |
| 1990000287 | Invoice | invoice | Factura- Happy tour | | | | No | | happytour |
| 1990000290 | Invoice | invoice | Preprinted Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000292 | Invoice | invoice | Preprinted Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000294 | Invoice | invoice | Preprinted Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000296 | Invoice | invoice | Preprinted Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000298 | Invoice | invoice | Preprinted Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000300 | Invoice | invoice | Preprinted Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000304 | Invoice | invoice | Preprinted Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000302 | Invoice | invoice | Preprinted Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000306 | Invoice | invoice | Preprinted Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000308 | Invoice | invoice | Preprinted Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000310 | Invoice | invoice | Preprinted Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000312 | Invoice | invoice | Preprinted Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000314 | Invoice | invoice | Preprinted Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000316 | Invoice | invoice | Preprinted Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000318 | Invoice | invoice | Preprinted Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000320 | Invoice | invoice | Preprinted Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000322 | Invoice | invoice | Preprinted Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000324 | Invoice | invoice | Factura- Happy tour | | | | No | | happytour |
| 1990000326 | Invoice | invoice | Preprinted Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000331 | Invoice | invoice | Preprinted Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000333 | Invoice | invoice | Preprinted Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000335 | Invoice | invoice | Preprinted Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000337 | Invoice | invoice | Preprinted Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000339 | Invoice | invoice | Factura test training | | | | No | | DCSSupp |
| 1990000341 | Invoice | invoice | Preprinted Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000343 | Invoice | invoice | Preprinted Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000345 | Invoice | invoice | Preprinted Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000347 | Invoice | invoice | Preprinted Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000349 | Invoice | invoice | Preprinted Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000351 | Invoice | invoice | Preprinted Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000353 | Invoice | invoice | Invoice Elite Travel DMC - pdf | | | | No | | DCSSupp |
| 1990000355 | Invoice | invoice | Invoice Elite Travel DMC - pdf | | | | No | | DCSSupp |
| 1990000357 | Invoice | invoice | Preprinted Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000359 | Invoice | invoice | Factura- Happy tour | | | | No | | happytour |
| 1990000361 | Invoice | invoice | Preprinted Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000363 | Invoice | invoice | Preprinted Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000365 | Invoice | invoice | Test HTML | | | | No | | happytour |
| 1990000367 | Invoice | invoice | Preprinted Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000369 | Invoice | invoice | Preprinted Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000371 | Invoice | invoice | Preprinted Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000373 | Invoice | invoice | PDF Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000381 | Invoice | invoice | Test Andrei | | | | No | | happytour |
| 1990000375 | Invoice | invoice | PDF Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000377 | Invoice | invoice | Preprinted Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000379 | Invoice | invoice | PDF Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000386 | Invoice | invoice | Factura Mondo | | | | No | | DCSSupp |
| 1990000388 | Invoice | invoice | Factura Mondo | | | | No | | DCSSupp |
| 1990000390 | Invoice | invoice | Factura Mondo | | | | No | | DCSSupp |
| 1990000395 | Invoice | invoice | Factura- Happy tour | | | | No | | happytour |
| 1990000399 | Invoice | invoice | Factura- Happy tour | | | | No | | happytour |
| 1990000401 | Invoice | invoice | Factura- Happy tour | | | | No | | happytour |
| 1990000403 | Invoice | invoice | Preprinted Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000405 | Invoice | invoice | Preprinted Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000408 | Invoice | invoice | PDF Invoice Elite Travel DMC | | | | No | | DCSSupp |
| 1990000410 | Invoice | invoice | Factura- Happy tour | | | | No | | happytour |
| 1990000412 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000414 | Invoice | invoice | Invoice (lv) | | | | No | | DCSSupp |
| 1990000420 | Invoice | invoice | Factura Alexandrina | | | | No | | DCSSupp |
| 1990000422 | Invoice | invoice | Invoice (en) | | | | No | | DCSSupp |
| 1990000424 | Invoice | invoice | Invoice 2 NIKPARVAZ | | | | No | | DCSSupp |
| 1990000426 | Invoice | invoice | Invoice 2 NIKPARVAZ | | | | No | | DCSSupp |
| 1990000428 | Invoice | invoice | Invoice 2 NIKPARVAZ | | | | No | | DCSSupp |
| 1990000430 | Invoice | invoice | Invoice 2 NIKPARVAZ | | | | No | | DCSSupp |
| 1990000432 | Invoice | invoice | Invoice 2 NIKPARVAZ | | | | No | | DCSSupp |
| 1990000442 | Invoice | invoice | Invoice (en) | | | | No | | |
| 1990000444 | Invoice | invoice | Invoice (en) | | | | No | | |
| 1990000446 | Invoice | invoice | Invoice 2 test Nik | | | | No | | DCSSupp |
| 1990000448 | Invoice | invoice | Factura - Krontour | | | | No | | DCSSupp |
| 1990000450 | Invoice | invoice | Factura Krontour [clona] | | | | No | | DCSSupp |
| 1990000452 | Invoice | invoice | Factura Krontour [clona] | | | | No | | DCSSupp |
| 1990000454 | Invoice | invoice | Factura Krontour [clona] | | | | No | | DCSSupp |
| 1990000456 | Invoice | invoice | Factura Krontour [clona] | | | | No | | DCSSupp |
| 1990000458 | Invoice | invoice | Factura Krontour [clona] | | | | No | | DCSSupp |
| 1990000460 | Invoice | invoice | Factura Krontour [clona] | | | | No | | DCSSupp |
| 1990000462 | Invoice | invoice | Factura Krontour [clona] | | | | No | | DCSSupp |
| 1990000464 | Invoice | invoice | Factura Krontour [clona] | | | | No | | DCSSupp |
| 1990000466 | Invoice | invoice | Factura Krontour [clona] | | | | No | | DCSSupp |
| 1990000137 | Receipt | cashing | Chitanta pt prezentari | | | | No | | DCSSupp |
| 1990000179 | Credit card | cashing | Credit card template test | | | | No | | DCSSupp |
| 1990000240 | Receipt | cashing | Kases ienēmumu - Cassandra | | | | No | | DCSSupp |
| 1990000470 | | | TD-2775 - tesgin | | | | No | | |
| 1990000469 | | | TD-2775 - tesgin | | | | No | | |