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- Ostuarved
<?xml version="1.0" encoding="UTF-8"?>
<E_Invoice>
<Header>
<Date>2017-04-08</Date>
<FileId>170408085017125_64</FileId>
<Version>1.1</Version>
</Header>
<PaymentInfo>
<Currency>EUR</Currency>
<PaymentRefId>82146000005</PaymentRefId>
<PaymentDescription>821917199018</PaymentDescription>
<Payable>YES</Payable>
<PayDueDate>2017-05-02</PayDueDate>
<PaymentTotalSum>49601.86</PaymentTotalSum>
<PayerName>Riigi Kinnisvara AS</PayerName>
<PaymentId>8600601</PaymentId>
<PayToAccount>EE431700017000115797</PayToAccount>
<PayToName>Eesti Energia AS</PayToName>
</PaymentInfo>
</Invoice>
<Footer>
<TotalNumberInvoices>1</TotalNumberInvoices>
<TotalAmount>49601.86</TotalAmount>
</Footer>
</E_Invoice>