(28:12-12:1)

Invoice no.
4YKJS6N-RH401I-XUJL1JKJ
Date: 29.12.2022
Recipient:
Akmal Dmitri Košelev
Vana-Lõuna tn 15 Kesklinna linnaosa, Tallinn Harju maakond 10134
Start: Katusepapi 4/1 (29.12.2022 15:47)
Title Sum (EUR) VAT 0% Total Sum (EUR)

Trip fee 5.40 0.00 5.40
Total (EUR): 5.40

VAT 0%: 0.00
Total including VAT (EUR): 5.40
Charged •••• 6363: 5.40

Invoice no. 4YKJS6N-RH401I-XUJGQJN5
Date: 29.12.2022
Recipient:
Akmal Dela Tsanava
Vana-Lõuna tn 39/1 Kesklinna linnaosa, Tallinn Harju maakond 10134
Start: Kesk-Sõjamäe 10a (29.12.2022 14:45)

Trip fee 3.90 0.00 3.90
Total (EUR): 3.90

VAT 0%: 0.00
Charged •••• 6363: 3.90

Invoice no. 4YKJS6N-RH401I-XUJ13CLX
Date: 29.12.2022
Recipient:
Akmal Jevgeni Svintsov
Start: Vene 17 (29.12.2022 08:44)

Trip fee 6.90 0.00 6.90
Total (EUR): 6.90

VAT 0%: 0.00
Charged •••• 6363: 6.90

Invoice no. 4YKJS6N-RH401I-XUGKD8U6
Date: 28.12.2022
Recipient:
Akmal Davit Anjapharidze
Start: Vene 17 (28.12.2022 14:14)

Trip fee 3.60 0.00 3.60
Total (EUR): 3.60

VAT 0%: 0.00
Charged •••• 6363: 3.60

Invoice no. 4YKJS6N-RH401I-XUEVTBNH
Date: 27.12.2022
Recipient:
Akmal Dmitri Kusotškin

Trip fee 6.00 0.00 6.00
Total (EUR): 6.00

VAT 0%: 0.00
Charged •••• 6363: 6.00

Invoice no. 4YKJS6N-RH401I-XUE84T8H
Date: 27.12.2022
Recipient:
Akmal Kuido Kool Fie
Vesioina tn.2 Tallinn
Reg. code: 12623195
Start: Vene 17 (27.12.2022 08:45)

Trip fee 6.90 0.00 6.90
Total (EUR): 6.90

VAT 0%: 0.00
Charged •••• 6363: 6.90

Invoice no. 4YKJS6N-RH401I-XU7LUP14
Date: 23.12.2022
Recipient:
Akmal Sergei Issatšenko
Start: Ants Lauteri 5 (23.12.2022 21:28)

Trip fee 4.40 0.00 4.40
Total (EUR): 4.40

VAT 0%: 0.00
Charged •••• 6363: 4.40

Invoice no. 4YKJS6N-RH401I-XU7JK86N
Date: 23.12.2022
Recipient:
Akmal CABBY TRS OÜ
Õismäe tee 15-51 Haabersti linnaosa, Tallinn Harju maakond 13514
Reg. code: 16439074
VAT no.: EE102465242
Start: Vene 17 (23.12.2022 20:31)

Trip fee 3.08 0.62 3.70
Total (EUR): 3.08

VAT 20%: 0.62
Charged •••• 6363: 3.70

Invoice no. 4YKJS6N-RH401I-XU78HW32
Date: 23.12.2022
Recipient:
Akmal Sergei Avrutin
Vana-Lõuna tn 39/1, Kesklinna linnaosa, Tallinn, Harju maakond, 10134

Trip fee 7.60 0.00 7.60
Total (EUR): 7.60

VAT 0%: 0.00
Charged •••• 6363: 7.60

Invoice no. 4YKJS6N-RH401I-XU6LY7MV
Date: 23.12.2022
Recipient:
Akmal Aleksandr Drušljak
Start: Vene 17 (23.12.2022 08:43)

Trip fee 6.80 0.00 6.80
Total (EUR): 6.80

VAT 0%: 0.00
Charged •••• 6363: 6.80

Invoice no. 4YKJS6N-RH401I-XU59A1YN
Date: 22.12.2022
Recipient:
Akmal Aare Laanemets

Trip fee 7.20 0.00 7.20
Total (EUR): 7.20

VAT 0%: 0.00
Charged •••• 6363: 7.20

Invoice no. 4YKJS6N-RH401I-XU56YN4B
Date: 22.12.2022
Recipient:
Akmal Ilyas Chopalaev

Trip fee 4.00 0.00 4.00
Total (EUR): 4.00

VAT 0%: 0.00
Charged •••• 6363: 4.00

Invoice no. 4YKJS6N-RH401I-XU4Q1SQE
Date: 22.12.2022
Recipient:
Akmal Andrei Mihhailov
Start: Vene 17 (22.12.2022 08:33)

Trip fee 7.10 0.00 7.10
Total (EUR): 7.10

VAT 0%: 0.00
Charged •••• 6363: 7.10

Invoice no. 4YKJS6N-RH401I-XU3GZWA6
Date: 21.12.2022
Recipient:
Akmal Alger Holzmann

Trip fee 10.40 0.00 10.40
Total (EUR): 10.40

VAT 0%: 0.00
Charged •••• 6363: 10.40

Invoice no. 4YKJS6N-RH401I-XU2TQM7Q
Date: 21.12.2022
Recipient:
Akmal REFERTE ESTATE OÜ
Vikerlase tn 10-19 Lasnamäe linnaosa, Tallinn Harju maakond 13615
Reg. code: 14128287
Start: Vene 17 (21.12.2022 08:39)

Trip fee 7.00 0.00 7.00
Total (EUR): 7.00

VAT 0%: 0.00
Charged •••• 6363: 7.00

Invoice no. 4YKJS6N-RH401I-XU1FSVY7
Date: 20.12.2022
Recipient:
Akmal BRANDMERK OÜ
Väljasalu, Patika küla Rae vald Harjumaa 75316
Reg. code: 11485928
VAT no.: EE101231244
Start: Lastekodu 9 (20.12.2022 15:41)

Trip fee 4.42 0.88 5.30
Total (EUR): 4.42

VAT 20%: 0.88
Charged •••• 6363: 5.30

Invoice no. 4YKJS6N-RH401I-XU1C1J5D
Date: 20.12.2022
Recipient:
Akmal Toomas Vesso
Start: Vene 17 (20.12.2022 14:07)

Trip fee 4.60 0.00 4.60
Total (EUR): 4.60

VAT 0%: 0.00
Charged •••• 6363: 4.60

Invoice no. 4YKJS6N-RH401I-XTZUCLAS
Date: 19.12.2022
Recipient:
Akmal Anton Jeﬁmov

Trip fee 5.10 0.00 5.10
Total (EUR): 5.10

VAT 0%: 0.00
Charged •••• 6363: 5.10

Invoice no. 4YKJS6N-RH401I-XTZS2GEW
Date: 19.12.2022
Recipient:
Akmal Igor Kondratovitš

Trip fee 4.00 0.00 4.00
Total (EUR): 4.00

VAT 0%: 0.00
Charged •••• 6363: 4.00

Invoice no. 4YKJS6N-RH401I-XTZ0AN33
Date: 19.12.2022
Recipient:
Akmal Uno Padar
Start: Vene 20 (19.12.2022 08:32)

Trip fee 18.00 0.00 18.00
Total (EUR): 18.00

VAT 0%: 0.00
Charged •••• 6363: 18.00

Invoice no. 4YKJS6N-RH401I-XV994WJW
Date: 11.01.2023
Recipient:
Akmal JKV OÜ
Mäeotsa tee 4 Peetri alevik, Rae vald Harjumaa 75312
Reg. code: 14367276
VAT no.: EE102028087
Start: Tallinn (11.01.2023 15:06)

Trip fee 4.33 0.87 5.20
Total (EUR): 4.33

VAT 20%: 0.87
Charged •••• 6363: 5.20

Invoice no. 4YKJS6N-RH401I-XV9227U7
Date: 11.01.2023
Recipient:
Akmal Andrei Stumbris
Start: Munga Munga 2 (11.01.2023 12:43)

Trip fee 6.00 0.00 6.00
Total (EUR): 6.00

VAT 0%: 0.00
Charged •••• 6363: 6.00

Invoice no. 4YKJS6N-RH401I-XV5B8763
Date: 09.01.2023
Recipient:
Akmal HANSPAL OÜ
Astangu tn 22-68 Haabersti linnaosa, Tallinn Harju maakond 13519
Reg. code: 16644610

Trip fee 6.60 0.00 6.60
Total (EUR): 6.60

VAT 0%: 0.00
Charged •••• 6363: 6.60

Invoice no. 4YKJS6N-RH401I-XV51T0CR
Date: 09.01.2023
Recipient:
Akmal Beka Nozadze
Start: Vene 16 (09.01.2023 09:52)

Trip fee 11.80 0.00 11.80
Total (EUR): 11.80

VAT 0%: 0.00
Charged •••• 6363: 11.80

Invoice no. 4YKJS6N-RH401I-XV24ARMP
Date: 07.01.2023
Recipient:
Akmal OLEH MIROSHNICHENKO FIE
Lossi tn 5-7 Keila-Joa alevik, Lääne-Harju vald Harju maakond 76701
Reg. code: 16641770
Start: Ants Lauteri 5 (07.01.2023 21:18)

Trip fee 3.40 0.00 3.40
Total (EUR): 3.40

VAT 0%: 0.00
Charged •••• 6363: 3.40

Invoice no. 4YKJS6N-RH401I-XV217XRU
Date: 07.01.2023
Recipient:
Akmal Ihor Stetsiuk
Start: Vene 17 (07.01.2023 20:10)

Trip fee 4.70 0.00 4.70
Total (EUR): 4.70

VAT 0%: 0.00
Charged •••• 6363: 4.70

Invoice no. 4YKJS6N-RH401I-XUZS8KE8
Date: 06.01.2023
Recipient:
Akmal NARVA TOKEN OÜ
M. Maslovi tn 1 Narva linn Ida-Viru maakond 20104
Reg. code: 12998883
Start: Lastekodu 9 (06.01.2023 15:29)

Trip fee 3.90 0.00 3.90
Total (EUR): 3.90

VAT 0%: 0.00
Charged •••• 6363: 3.90

Invoice no. 4YKJS6N-RH401I-XUZP56BM
Date: 06.01.2023
Recipient:
Akmal Takso Service OÜ
Pelguranna tn 39-31 Põhja-Tallinna linnaosa, Tallinn Harju maakond 10315
Reg. code: 14587813
VAT no.: EE102192641

Trip fee 3.75 0.75 4.50
Total (EUR): 3.75

VAT 20%: 0.75
Charged •••• 6363: 4.50

Invoice no. 4YKJS6N-RH401I-XUZBDFEA
Date: 06.01.2023
Recipient:
Akmal Mamuka Jijelava
Start: Vene 19 (06.01.2023 09:53)

Trip fee 9.60 0.00 9.60
Total (EUR): 9.60

VAT 0%: 0.00
Charged •••• 6363: 9.60

Invoice no. 4YKJS6N-RH401I-XUY0D93W
Date: 05.01.2023
Recipient:
Akmal Eleryn Rämmeld

Trip fee 7.90 0.00 7.90
Total (EUR): 7.90

VAT 0%: 0.00
Charged •••• 6363: 7.90

Invoice no. 4YKJS6N-RH401I-XUXBJCPD
Date: 05.01.2023
Recipient:
Akmal Lime OÜ
Rae tn 1-14 Paldiski linn, Lääne-Harju vald Harju maakond 76805
Reg. code: 14557485
Start: Vene 17 (05.01.2023 08:38)

Trip fee 6.90 0.00 6.90
Total (EUR): 6.90

VAT 0%: 0.00
Charged •••• 6363: 6.90

Invoice no. 4YKJS6N-RH401I-XUW3412E
Date: 04.01.2023
Recipient:
Akmal Roman Kurmõšski

Trip fee 7.10 0.00 7.10
Total (EUR): 7.10

VAT 0%: 0.00
Charged •••• 6363: 7.10

Invoice no. 4YKJS6N-RH401I-XUVGATGH
Date: 04.01.2023
Recipient:
Akmal Vladimir Runin
Reg. code: 14208112
VAT no.: Ee101986748
Start: Vene 17 (04.01.2023 09:06)

Trip fee 5.75 1.15 6.90
Total (EUR): 5.75

VAT 20%: 1.15
Charged •••• 6363: 6.90

Invoice no. 4YKJS6N-RH401I-XUU62CUA
Date: 03.01.2023
Recipient:
Akmal Vjatšeslav Pevtsov

Trip fee 6.90 0.00 6.90
Total (EUR): 6.90

VAT 0%: 0.00
Charged •••• 6363: 6.90

Invoice no. 4YKJS6N-RH401I-XUTJA5L8
Date: 03.01.2023
Recipient:
Akmal German Sayapin
Start: Vene 17 (03.01.2023 08:42)

Trip fee 10.80 0.00 10.80
Total (EUR): 10.80

VAT 0%: 0.00
Charged •••• 6363: 10.80

Invoice no. 4YKJS6N-RH401I-XUSHVW3B
Date: 02.01.2023
Recipient:
Akmal Peeter Voomets FIE
Barsbütteli tn 28 Keila linn Harju maakond 76607
Reg. code: 11766900
VAT no.: EE101024642
Start: Lastekodu 9 (02.01.2023 20:06)

Trip fee 3.00 0.60 3.60
Total (EUR): 3.00

VAT 20%: 0.60
Charged •••• 6363: 3.60

Invoice no. 4YKJS6N-RH401I-XUSE8M51
Date: 02.01.2023
Recipient:
Akmal KUUVALGUS26 OÜ
Suur-Sõjamäe tn 10a Lasnamäe linnaosa, Tallinn Harju maakond 11415
Reg. code: 14682724
Start: Rävala pst 3 (02.01.2023 18:47)

Trip fee 4.50 0.00 4.50
Total (EUR): 4.50

VAT 0%: 0.00
Charged •••• 6363: 4.50

Invoice no. 4YKJS6N-RH401I-XUSD4KEQ
Date: 02.01.2023
Recipient:
Akmal Aleksandr Semjonov

Trip fee 5.10 0.00 5.10
Total (EUR): 5.10

VAT 0%: 0.00
Charged •••• 6363: 5.10

Invoice no. 4YKJS6N-RH401I-XURMLWXJ
Date: 02.01.2023
Recipient:
Akmal Auto Tänav OÜ
Punane tn 16/1-318 Lasnamäe linnaosa, Tallinn Harju maakond 13619
Reg. code: 12829873
Start: Vene 17 (02.01.2023 08:38)

Trip fee 8.30 0.00 8.30
Total (EUR): 8.30

VAT 0%: 0.00
Charged •••• 6363: 8.30

(28:12-12:1)

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Invoice no.

Start: Katusepapi 4/1 (29.12.2022 15:47)

Title Sum (EUR) VAT 0% Total Sum (EUR)

Total (EUR): 5.40

Charged •••• 6363: 5.40

Start: Kesk-Sõjamäe 10a (29.12.2022 14:45)

Title Sum (EUR) VAT 0% Total Sum (EUR)

Total (EUR): 3.90

Charged •••• 6363: 3.90

Start: Vene 17 (29.12.2022 08:44)

Title Sum (EUR) VAT 0% Total Sum (EUR)

Total (EUR): 6.90

Charged •••• 6363: 6.90

Start: Vene 17 (28.12.2022 14:14)

Title Sum (EUR) VAT 0% Total Sum (EUR)

Total (EUR): 3.60

Charged •••• 6363: 3.60

Start: Kesk-Sõjamäe 10a (27.12.2022 16:46)

Title Sum (EUR) VAT 0% Total Sum (EUR)

Total (EUR): 6.00

Charged •••• 6363: 6.00

Start: Vene 17 (27.12.2022 08:45)

Title Sum (EUR) VAT 0% Total Sum (EUR)

Total (EUR): 6.90

Charged •••• 6363: 6.90

Start: Ants Lauteri 5 (23.12.2022 21:28)

Title Sum (EUR) VAT 0% Total Sum (EUR)

Total (EUR): 4.40

Charged •••• 6363: 4.40

Start: Vene 17 (23.12.2022 20:31)

Title Sum (EUR) VAT 20% Total Sum (EUR)

Total (EUR): 3.08

Charged •••• 6363: 3.70

Start: Kesk-Sõjamäe 10a (23.12.2022 16:45)

Title Sum (EUR) VAT 0% Total Sum (EUR)

Total (EUR): 7.60

Charged •••• 6363: 7.60

Start: Vene 17 (23.12.2022 08:43)

Title Sum (EUR) VAT 0% Total Sum (EUR)

Total (EUR): 6.80

Charged •••• 6363: 6.80

Start: Katusepapi 4/1 (22.12.2022 15:47)

Title Sum (EUR) VAT 0% Total Sum (EUR)

Total (EUR): 7.20

Charged •••• 6363: 7.20

Start: Kesk-Sõjamäe 10a (22.12.2022 14:51)

Title Sum (EUR) VAT 0% Total Sum (EUR)

Total (EUR): 4.00

Charged •••• 6363: 4.00

Start: Vene 17 (22.12.2022 08:33)

Title Sum (EUR) VAT 0% Total Sum (EUR)

Total (EUR): 7.10

Charged •••• 6363: 7.10

Start: Kesk-Sõjamäe 10a (21.12.2022 17:09)

Title Sum (EUR) VAT 0% Total Sum (EUR)

Total (EUR): 10.40

Charged •••• 6363: 10.40

Start: Vene 17 (21.12.2022 08:39)

Title Sum (EUR) VAT 0% Total Sum (EUR)

Total (EUR): 7.00

Charged •••• 6363: 7.00

Start: Lastekodu 9 (20.12.2022 15:41)

Title Sum (EUR) VAT 20% Total Sum (EUR)

Total (EUR): 4.42