{"id":18601,"date":"2025-02-06T08:36:35","date_gmt":"2025-02-06T06:36:35","guid":{"rendered":"https:\/\/duomenys.stat.gov.lt\/?page_id=18601"},"modified":"2026-07-02T15:43:26","modified_gmt":"2026-07-02T12:43:26","slug":"klientu-aptarnavimo-ir-atsiskaitymo-uz-suteiktas-paslaugas-informacine-sistema-valdytojas-uab-telsiu-vandenys","status":"publish","type":"page","link":"https:\/\/duomenys.stat.gov.lt\/en\/klientu-aptarnavimo-ir-atsiskaitymo-uz-suteiktas-paslaugas-informacine-sistema-valdytojas-uab-telsiu-vandenys\/","title":{"rendered":"Klient\u0173 aptarnavimo ir atsiskaitymo u\u017e suteiktas paslaugas informacin\u0117 sistema (valdytojas UAB \u201eTel\u0161i\u0173 vandenys\u201c)"},"content":{"rendered":"<div data-elementor-type=\"wp-page\" data-elementor-id=\"18601\" class=\"elementor elementor-18601\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-05553ed e-flex e-con-boxed e-con e-parent\" data-id=\"05553ed\" data-element_type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-deefae9 elementor-widget elementor-widget-heading\" data-id=\"deefae9\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">Klient\u0173 aptarnavimo ir atsiskaitymo u\u017e suteiktas paslaugas informacin\u0117 sistema (valdytojas UAB \u201eTel\u0161i\u0173 vandenys\u201c)<\/h1><style id=\"core-deefae9-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-5007bf8 e-flex e-con-boxed e-con e-parent\" data-id=\"5007bf8\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-fcb30cd e-flex e-con-boxed e-con e-parent\" data-id=\"fcb30cd\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-e7512de elementor-widget elementor-widget-text-editor\" data-id=\"e7512de\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-692\" class=\"tablepress tablepress-id-692\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"4\" class=\"column-1\">Klient\u0173 aptarnavimo ir atsiskaitymo u\u017e suteiktas paslaugas informacin\u0117s sistemos duomen\u0173 strukt\u016bra<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">Lentel\u0117s pavadinimas<\/th><th class=\"column-2\">Lentel\u0117s apra\u0161ymas<\/th><th class=\"column-3\">Stulpelio pavadinimas<\/th><th class=\"column-4\">Stulpelio apra\u0161ymas<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-3\">\n\t<td class=\"column-1\">Bill_DebtRecord<\/td><td class=\"column-2\">Neapmok\u0117t\u0173 s\u0105skait\u0173 \u012fra\u0161ai<\/td><td class=\"column-3\">Comment<\/td><td class=\"column-4\">Komentaras<\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\">Bill_DebtRecord<\/td><td class=\"column-2\">Neapmok\u0117t\u0173 s\u0105skait\u0173 \u012fra\u0161ai<\/td><td class=\"column-3\">ContractId<\/td><td class=\"column-4\">Sutarties identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">Bill_DebtRecord<\/td><td class=\"column-2\">Neapmok\u0117t\u0173 s\u0105skait\u0173 \u012fra\u0161ai<\/td><td class=\"column-3\">CoverByGeneralOrder<\/td><td class=\"column-4\">Padengta bendru apmok\u0117jimu <\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">Bill_DebtRecord<\/td><td class=\"column-2\">Neapmok\u0117t\u0173 s\u0105skait\u0173 \u012fra\u0161ai<\/td><td class=\"column-3\">DebtFineDisabled<\/td><td class=\"column-4\">Skolos bauda panaikinta <\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">Bill_DebtRecord<\/td><td class=\"column-2\">Neapmok\u0117t\u0173 s\u0105skait\u0173 \u012fra\u0161ai<\/td><td class=\"column-3\">DebtInterestRate<\/td><td class=\"column-4\">Skolos pal\u016bkanos<\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">Bill_DebtRecord<\/td><td class=\"column-2\">Neapmok\u0117t\u0173 s\u0105skait\u0173 \u012fra\u0161ai<\/td><td class=\"column-3\">DebtRecordType<\/td><td class=\"column-4\">Skolos \u012fra\u0161o tipas<\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">Bill_DebtRecord<\/td><td class=\"column-2\">Neapmok\u0117t\u0173 s\u0105skait\u0173 \u012fra\u0161ai<\/td><td class=\"column-3\">Id<\/td><td class=\"column-4\">Identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">Bill_DebtRecord<\/td><td class=\"column-2\">Neapmok\u0117t\u0173 s\u0105skait\u0173 \u012fra\u0161ai<\/td><td class=\"column-3\">IsClosed<\/td><td class=\"column-4\">U\u017edarytas<\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">Bill_DebtRecord<\/td><td class=\"column-2\">Neapmok\u0117t\u0173 s\u0105skait\u0173 \u012fra\u0161ai<\/td><td class=\"column-3\">Number<\/td><td class=\"column-4\">Numeris<\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">Bill_DebtRecord<\/td><td class=\"column-2\">Neapmok\u0117t\u0173 s\u0105skait\u0173 \u012fra\u0161ai<\/td><td class=\"column-3\">PersonId<\/td><td class=\"column-4\">Asmens identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">Bill_DebtRecord<\/td><td class=\"column-2\">Neapmok\u0117t\u0173 s\u0105skait\u0173 \u012fra\u0161ai<\/td><td class=\"column-3\">RecordDate<\/td><td class=\"column-4\">\u012era\u0161o data<\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">Bill_DebtRecord<\/td><td class=\"column-2\">Neapmok\u0117t\u0173 s\u0105skait\u0173 \u012fra\u0161ai<\/td><td class=\"column-3\">SUM<\/td><td class=\"column-4\">Suma<\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Kontaktiniai duomenys s\u0105skait\u0173 i\u0161ra\u0161ymui<\/td><td class=\"column-3\">Id<\/td><td class=\"column-4\">Identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Kontaktiniai duomenys s\u0105skait\u0173 i\u0161ra\u0161ymui<\/td><td class=\"column-3\">AddressId<\/td><td class=\"column-4\">Adreso identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Kontaktiniai duomenys s\u0105skait\u0173 i\u0161ra\u0161ymui<\/td><td class=\"column-3\">CodeString<\/td><td class=\"column-4\">Kodo eilut\u0117<\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Kontaktiniai duomenys s\u0105skait\u0173 i\u0161ra\u0161ymui<\/td><td class=\"column-3\">CodeStringComp<\/td><td class=\"column-4\">Kodo eilut\u0117s palyginimas<\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Kontaktiniai duomenys s\u0105skait\u0173 i\u0161ra\u0161ymui<\/td><td class=\"column-3\">Email<\/td><td class=\"column-4\">Elektroninis pa\u0161tas<\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Kontaktiniai duomenys s\u0105skait\u0173 i\u0161ra\u0161ymui<\/td><td class=\"column-3\">Fax<\/td><td class=\"column-4\">Faksas<\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Kontaktiniai duomenys s\u0105skait\u0173 i\u0161ra\u0161ymui<\/td><td class=\"column-3\">LastName<\/td><td class=\"column-4\">Pavard\u0117<\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Kontaktiniai duomenys s\u0105skait\u0173 i\u0161ra\u0161ymui<\/td><td class=\"column-3\">MobilePhone<\/td><td class=\"column-4\">Mobilaus telefono numeris<\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Kontaktiniai duomenys s\u0105skait\u0173 i\u0161ra\u0161ymui<\/td><td class=\"column-3\">Name<\/td><td class=\"column-4\">Vardas<\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Kontaktiniai duomenys s\u0105skait\u0173 i\u0161ra\u0161ymui<\/td><td class=\"column-3\">VATPayerCode<\/td><td class=\"column-4\">PVM mok\u0117tojo kodas<\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Kontaktiniai duomenys s\u0105skait\u0173 i\u0161ra\u0161ymui<\/td><td class=\"column-3\">Note<\/td><td class=\"column-4\">Note<\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Kontaktiniai duomenys s\u0105skait\u0173 i\u0161ra\u0161ymui<\/td><td class=\"column-3\">PayerCode<\/td><td class=\"column-4\">Mok\u0117tojo kodas<\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Kontaktiniai duomenys s\u0105skait\u0173 i\u0161ra\u0161ymui<\/td><td class=\"column-3\">Phone<\/td><td class=\"column-4\">Telefono numeris<\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Kontaktiniai duomenys s\u0105skait\u0173 i\u0161ra\u0161ymui<\/td><td class=\"column-3\">TypeCode<\/td><td class=\"column-4\">Kliento tipas<\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Kontaktiniai duomenys s\u0105skait\u0173 i\u0161ra\u0161ymui<\/td><td class=\"column-3\">CompanyTypeCode<\/td><td class=\"column-4\">\u012emon\u0117s tipas<\/td>\n<\/tr>\n<tr class=\"row-30\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Kontaktiniai duomenys s\u0105skait\u0173 i\u0161ra\u0161ymui<\/td><td class=\"column-3\">BirthDate<\/td><td class=\"column-4\">Gimimo data<\/td>\n<\/tr>\n<tr class=\"row-31\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Kontaktiniai duomenys s\u0105skait\u0173 i\u0161ra\u0161ymui<\/td><td class=\"column-3\">ImportRecordId<\/td><td class=\"column-4\">Identifikatorius nukreipiantis \u012f kit\u0105 lent\u0105<\/td>\n<\/tr>\n<tr class=\"row-32\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Kontaktiniai duomenys s\u0105skait\u0173 i\u0161ra\u0161ymui<\/td><td class=\"column-3\">ImportRowId<\/td><td class=\"column-4\">Identifikatorius nukreipiantis \u012f kit\u0105 lent\u0105<\/td>\n<\/tr>\n<tr class=\"row-33\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Kontaktiniai duomenys s\u0105skait\u0173 i\u0161ra\u0161ymui<\/td><td class=\"column-3\">IsVATPayer<\/td><td class=\"column-4\">Po\u017eymis ar klientas PVM mok\u0117tojas<\/td>\n<\/tr>\n<tr class=\"row-34\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Kontaktiniai duomenys s\u0105skait\u0173 i\u0161ra\u0161ymui<\/td><td class=\"column-3\">Manager<\/td><td class=\"column-4\">Vadybininkas priskirtas klientui<\/td>\n<\/tr>\n<tr class=\"row-35\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Kontaktiniai duomenys s\u0105skait\u0173 i\u0161ra\u0161ymui<\/td><td class=\"column-3\">DeathDate<\/td><td class=\"column-4\">Mirties data<\/td>\n<\/tr>\n<tr class=\"row-36\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Kontaktiniai duomenys s\u0105skait\u0173 i\u0161ra\u0161ymui<\/td><td class=\"column-3\">BankruptcyDate<\/td><td class=\"column-4\">Bankroto data<\/td>\n<\/tr>\n<tr class=\"row-37\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">AdditionalCode<\/td><td class=\"column-4\">Papildomo mok\u0117tojo kodas<\/td>\n<\/tr>\n<tr class=\"row-38\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">AdditionalInvoiceTemplate<\/td><td class=\"column-4\">Papildomos s\u0105skaitos \u0161ablonas<\/td>\n<\/tr>\n<tr class=\"row-39\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">AdditionalPayerName<\/td><td class=\"column-4\">Papildomo mok\u0117tojo vardas<\/td>\n<\/tr>\n<tr class=\"row-40\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">BankAccountNo<\/td><td class=\"column-4\">Banko s\u0105skaitos numeris<\/td>\n<\/tr>\n<tr class=\"row-41\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">BeneficiaryId<\/td><td class=\"column-4\">Apmok\u0117t\u0173 s\u0105skait\u0173 gav\u0117jas<\/td>\n<\/tr>\n<tr class=\"row-42\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">Code<\/td><td class=\"column-4\">Sugeneruotas kodas<\/td>\n<\/tr>\n<tr class=\"row-43\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">Comment<\/td><td class=\"column-4\">Bendrinis komentaras<\/td>\n<\/tr>\n<tr class=\"row-44\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">ConsentInfoFromESO<\/td><td class=\"column-4\">Sutinka gauti duomenis i\u0161 ESO sistemos<\/td>\n<\/tr>\n<tr class=\"row-45\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">ConsentToReceiveAdditionalInfo<\/td><td class=\"column-4\">Sisteminis stulpelis<\/td>\n<\/tr>\n<tr class=\"row-46\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">ContractEInvoiceType<\/td><td class=\"column-4\">Sutarties elektronin\u0117s s\u0105skaitos tipas<\/td>\n<\/tr>\n<tr class=\"row-47\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">ContractKindCode<\/td><td class=\"column-4\">Sutarties r\u016b\u0161is<\/td>\n<\/tr>\n<tr class=\"row-48\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">DateFrom<\/td><td class=\"column-4\">Sutarties sudarymo data<\/td>\n<\/tr>\n<tr class=\"row-49\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">DebtExpensesInvoiceTemplate<\/td><td class=\"column-4\">Skol\u0173 i\u0161laid\u0173 mok\u0117jimo \u0161ablonas<\/td>\n<\/tr>\n<tr class=\"row-50\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">DeletedById<\/td><td class=\"column-4\">I\u0161trynusiojo identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-51\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">DeletedDate<\/td><td class=\"column-4\">I\u0161trynimo data<\/td>\n<\/tr>\n<tr class=\"row-52\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">DoNotRelate<\/td><td class=\"column-4\">Nenaudoti susiejime<\/td>\n<\/tr>\n<tr class=\"row-53\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">EInvoiceBankCode<\/td><td class=\"column-4\">Elektronin\u0117s s\u0105skaitos banko kodas<\/td>\n<\/tr>\n<tr class=\"row-54\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">Email<\/td><td class=\"column-4\">Elektroninis pa\u0161tas<\/td>\n<\/tr>\n<tr class=\"row-55\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">Id<\/td><td class=\"column-4\">Identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-56\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">YearlyInvoiceTemplate<\/td><td class=\"column-4\">Metin\u0117s s\u0105skaitos \u0161ablonas<\/td>\n<\/tr>\n<tr class=\"row-57\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">IgnoreForDebtDocs<\/td><td class=\"column-4\">Neformuoti skolini\u0173 element\u0173<\/td>\n<\/tr>\n<tr class=\"row-58\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">ImportRecordId<\/td><td class=\"column-4\">Importuoto \u012fra\u0161o identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-59\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">ImportRowId<\/td><td class=\"column-4\">Importuotos eilut\u0117s identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-60\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">InvoiceAddressId<\/td><td class=\"column-4\">S\u0105skaitos adreso identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-61\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">InvoiceTemplate<\/td><td class=\"column-4\">S\u0105skaitos \u0161ablonas<\/td>\n<\/tr>\n<tr class=\"row-62\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">IsDeleted<\/td><td class=\"column-4\">I\u0161trintas<\/td>\n<\/tr>\n<tr class=\"row-63\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">IsInvoiceDeliverable<\/td><td class=\"column-4\">S\u0105skaita pristatoma<\/td>\n<\/tr>\n<tr class=\"row-64\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">MunicipalityContractId<\/td><td class=\"column-4\">Sutarties su savivaldybe identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-65\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">MunicipalityId<\/td><td class=\"column-4\">Savivaldyb\u0117s identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-66\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">PayerBookNr<\/td><td class=\"column-4\">Mok\u0117jimo kortel\u0117s numeris<\/td>\n<\/tr>\n<tr class=\"row-67\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">PayerId<\/td><td class=\"column-4\">Mok\u0117tojo kodas<\/td>\n<\/tr>\n<tr class=\"row-68\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">PaymentCodeCode<\/td><td class=\"column-4\">\u012emokos kodas<\/td>\n<\/tr>\n<tr class=\"row-69\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">PayThroughVS<\/td><td class=\"column-4\">Mok\u0117jimo b\u016bdas<\/td>\n<\/tr>\n<tr class=\"row-70\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">ParentContractId<\/td><td class=\"column-4\">T\u0117vin\u0117s sutarties identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-71\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">PrintLocally<\/td><td class=\"column-4\">Spausdinama vietoje<\/td>\n<\/tr>\n<tr class=\"row-72\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">SendDebtMessages<\/td><td class=\"column-4\">Si\u0173sti \u012fsiskolinimo prane\u0161imus<\/td>\n<\/tr>\n<tr class=\"row-73\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">SendEInvoice<\/td><td class=\"column-4\">Eksportuoti elektronin\u0119 s\u0105skait\u0105<\/td>\n<\/tr>\n<tr class=\"row-74\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">SendEmail<\/td><td class=\"column-4\">Si\u0173sti elektroniniu pa\u0161tu<\/td>\n<\/tr>\n<tr class=\"row-75\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">SendPost<\/td><td class=\"column-4\">Si\u0173sti lai\u0161ku<\/td>\n<\/tr>\n<tr class=\"row-76\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">SendSavitarna<\/td><td class=\"column-4\">Aptarnaujama savitarnoje<\/td>\n<\/tr>\n<tr class=\"row-77\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">SendSMS<\/td><td class=\"column-4\">SMS \u017einute siun\u010diami prane\u0161imai<\/td>\n<\/tr>\n<tr class=\"row-78\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">SendToFVAIS<\/td><td class=\"column-4\">Perduodami duomenis \u012f FVAIS sistem\u0105<\/td>\n<\/tr>\n<tr class=\"row-79\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">StateCode<\/td><td class=\"column-4\">\u0160alies kodas<\/td>\n<\/tr>\n<tr class=\"row-80\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">Suspended<\/td><td class=\"column-4\">Po\u017eymis, nurodantis, ar nutraukta \/ sustabdyta sutartis<\/td>\n<\/tr>\n<tr class=\"row-81\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">SuspendedDate<\/td><td class=\"column-4\">Sutarties nutraukimo \/ sustabdymo data<\/td>\n<\/tr>\n<tr class=\"row-82\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">TypeCode<\/td><td class=\"column-4\">Sutarties tipas<\/td>\n<\/tr>\n<tr class=\"row-83\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo paslaug\u0173 s\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis <\/td><td class=\"column-3\">WorkFieldCode<\/td><td class=\"column-4\">Darbin\u0117 sutartis<\/td>\n<\/tr>\n<tr class=\"row-84\">\n\t<td class=\"column-1\">Bill_Address<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo s\u0105skait\u0173 fakt\u016br\u0173 adresai<\/td><td class=\"column-3\">AOB_KODAS<\/td><td class=\"column-4\">Atliek\u0173 objekto kodas <\/td>\n<\/tr>\n<tr class=\"row-85\">\n\t<td class=\"column-1\">Bill_Address<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo s\u0105skait\u0173 fakt\u016br\u0173 adresai<\/td><td class=\"column-3\">Apartment<\/td><td class=\"column-4\">Apartament\u0173 numeris <\/td>\n<\/tr>\n<tr class=\"row-86\">\n\t<td class=\"column-1\">Bill_Address<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo s\u0105skait\u0173 fakt\u016br\u0173 adresai<\/td><td class=\"column-3\">CityId<\/td><td class=\"column-4\">Miesto identifikatorius <\/td>\n<\/tr>\n<tr class=\"row-87\">\n\t<td class=\"column-1\">Bill_Address<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo s\u0105skait\u0173 fakt\u016br\u0173 adresai<\/td><td class=\"column-3\">CountryId<\/td><td class=\"column-4\">\u0160alies identifikatorius <\/td>\n<\/tr>\n<tr class=\"row-88\">\n\t<td class=\"column-1\">Bill_Address<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo s\u0105skait\u0173 fakt\u016br\u0173 adresai<\/td><td class=\"column-3\">FromAddressRegister<\/td><td class=\"column-4\">Gautas i\u0161 adres\u0173 registro <\/td>\n<\/tr>\n<tr class=\"row-89\">\n\t<td class=\"column-1\">Bill_Address<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo s\u0105skait\u0173 fakt\u016br\u0173 adresai<\/td><td class=\"column-3\">House<\/td><td class=\"column-4\">Namo numeris <\/td>\n<\/tr>\n<tr class=\"row-90\">\n\t<td class=\"column-1\">Bill_Address<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo s\u0105skait\u0173 fakt\u016br\u0173 adresai<\/td><td class=\"column-3\">Id<\/td><td class=\"column-4\">Identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-91\">\n\t<td class=\"column-1\">Bill_Address<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo s\u0105skait\u0173 fakt\u016br\u0173 adresai<\/td><td class=\"column-3\">KORPUSO_NR<\/td><td class=\"column-4\">Korpuso numeris <\/td>\n<\/tr>\n<tr class=\"row-92\">\n\t<td class=\"column-1\">Bill_Address<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo s\u0105skait\u0173 fakt\u016br\u0173 adresai<\/td><td class=\"column-3\">MunicipalityId<\/td><td class=\"column-4\">Savivaldyb\u0117s identifikatorius <\/td>\n<\/tr>\n<tr class=\"row-93\">\n\t<td class=\"column-1\">Bill_Address<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo s\u0105skait\u0173 fakt\u016br\u0173 adresai<\/td><td class=\"column-3\">ParishId<\/td><td class=\"column-4\">Seni\u016bnijos identifikatorius <\/td>\n<\/tr>\n<tr class=\"row-94\">\n\t<td class=\"column-1\">Bill_Address<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo s\u0105skait\u0173 fakt\u016br\u0173 adresai<\/td><td class=\"column-3\">PAT_KODAS<\/td><td class=\"column-4\">Patalp\u0173 kodas <\/td>\n<\/tr>\n<tr class=\"row-95\">\n\t<td class=\"column-1\">Bill_Address<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo s\u0105skait\u0173 fakt\u016br\u0173 adresai<\/td><td class=\"column-3\">PostalCode<\/td><td class=\"column-4\">Pa\u0161to kodas <\/td>\n<\/tr>\n<tr class=\"row-96\">\n\t<td class=\"column-1\">Bill_Address<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo s\u0105skait\u0173 fakt\u016br\u0173 adresai<\/td><td class=\"column-3\">StreetId<\/td><td class=\"column-4\">Gatv\u0117s identifikatorius <\/td>\n<\/tr>\n<tr class=\"row-97\">\n\t<td class=\"column-1\">Bill_City<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo s\u0105skait\u0173 fakt\u016br\u0173 miestai<\/td><td class=\"column-3\">Code<\/td><td class=\"column-4\">Miesto kodas<\/td>\n<\/tr>\n<tr class=\"row-98\">\n\t<td class=\"column-1\">Bill_City<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo s\u0105skait\u0173 fakt\u016br\u0173 miestai<\/td><td class=\"column-3\">CodeChar<\/td><td class=\"column-4\">Kodo simbolis<\/td>\n<\/tr>\n<tr class=\"row-99\">\n\t<td class=\"column-1\">Bill_City<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo s\u0105skait\u0173 fakt\u016br\u0173 miestai<\/td><td class=\"column-3\">Id<\/td><td class=\"column-4\">Identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-100\">\n\t<td class=\"column-1\">Bill_City<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo s\u0105skait\u0173 fakt\u016br\u0173 miestai<\/td><td class=\"column-3\">MunicipalityId<\/td><td class=\"column-4\">Savivaldyb\u0117s identifikatorius <\/td>\n<\/tr>\n<tr class=\"row-101\">\n\t<td class=\"column-1\">Bill_City<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo s\u0105skait\u0173 fakt\u016br\u0173 miestai<\/td><td class=\"column-3\">Name<\/td><td class=\"column-4\">Pavadinimas<\/td>\n<\/tr>\n<tr class=\"row-102\">\n\t<td class=\"column-1\">Bill_City<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo s\u0105skait\u0173 fakt\u016br\u0173 miestai<\/td><td class=\"column-3\">Name_V<\/td><td class=\"column-4\">Vardas<\/td>\n<\/tr>\n<tr class=\"row-103\">\n\t<td class=\"column-1\">Bill_City<\/td><td class=\"column-2\">Vandens tiekimo ir nuotek\u0173 valymo s\u0105skait\u0173 fakt\u016br\u0173 miestai<\/td><td class=\"column-3\">ParishId<\/td><td class=\"column-4\">Seni\u016bnijos identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-104\">\n\t<td class=\"column-1\">Bill_Street<\/td><td class=\"column-2\">I\u0161ra\u0161om\u0173 s\u0105skait\u0173 gatvi\u0173 duomenys<\/td><td class=\"column-3\">CityId<\/td><td class=\"column-4\">Miesto identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-105\">\n\t<td class=\"column-1\">Bill_Street<\/td><td class=\"column-2\">I\u0161ra\u0161om\u0173 s\u0105skait\u0173 gatvi\u0173 duomenys<\/td><td class=\"column-3\">Code<\/td><td class=\"column-4\">Kodas<\/td>\n<\/tr>\n<tr class=\"row-106\">\n\t<td class=\"column-1\">Bill_Street<\/td><td class=\"column-2\">I\u0161ra\u0161om\u0173 s\u0105skait\u0173 gatvi\u0173 duomenys<\/td><td class=\"column-3\">Id<\/td><td class=\"column-4\">Identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-107\">\n\t<td class=\"column-1\">Bill_Street<\/td><td class=\"column-2\">I\u0161ra\u0161om\u0173 s\u0105skait\u0173 gatvi\u0173 duomenys<\/td><td class=\"column-3\">Name<\/td><td class=\"column-4\">Pavadinimas<\/td>\n<\/tr>\n<tr class=\"row-108\">\n\t<td class=\"column-1\">Bill_Invoice<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 duomenys<\/td><td class=\"column-3\">Approved<\/td><td class=\"column-4\">Patvirtinta<\/td>\n<\/tr>\n<tr class=\"row-109\">\n\t<td class=\"column-1\">Bill_Invoice<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 duomenys<\/td><td class=\"column-3\">ApprovedDate<\/td><td class=\"column-4\">Patvirtinimo data<\/td>\n<\/tr>\n<tr class=\"row-110\">\n\t<td class=\"column-1\">Bill_Invoice<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 duomenys<\/td><td class=\"column-3\">ApprovedUserId<\/td><td class=\"column-4\">Patvirtin\u0119s asmuo<\/td>\n<\/tr>\n<tr class=\"row-111\">\n\t<td class=\"column-1\">Bill_Invoice<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 duomenys<\/td><td class=\"column-3\">Balance<\/td><td class=\"column-4\">Bendra apmok\u0117jimo suma<\/td>\n<\/tr>\n<tr class=\"row-112\">\n\t<td class=\"column-1\">Bill_Invoice<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 duomenys<\/td><td class=\"column-3\">BankCode<\/td><td class=\"column-4\">Kliento mok\u0117jimo b\u016bdo pasirinkimas<\/td>\n<\/tr>\n<tr class=\"row-113\">\n\t<td class=\"column-1\">Bill_Invoice<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 duomenys<\/td><td class=\"column-3\">ContractId<\/td><td class=\"column-4\">Sutarties identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-114\">\n\t<td class=\"column-1\">Bill_Invoice<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 duomenys<\/td><td class=\"column-3\">Created<\/td><td class=\"column-4\">Sukurta<\/td>\n<\/tr>\n<tr class=\"row-115\">\n\t<td class=\"column-1\">Bill_Invoice<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 duomenys<\/td><td class=\"column-3\">CreatedById<\/td><td class=\"column-4\">Suk\u016br\u0119s asmuo<\/td>\n<\/tr>\n<tr class=\"row-116\">\n\t<td class=\"column-1\">Bill_Invoice<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 duomenys<\/td><td class=\"column-3\">CreditInvoiceReasonCode<\/td><td class=\"column-4\">S\u0105skaitos kredito kodas<\/td>\n<\/tr>\n<tr class=\"row-117\">\n\t<td class=\"column-1\">Bill_Invoice<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 duomenys<\/td><td class=\"column-3\">CreditInvoiceType<\/td><td class=\"column-4\">S\u0105skaitos kredito tipas<\/td>\n<\/tr>\n<tr class=\"row-118\">\n\t<td class=\"column-1\">Bill_Invoice<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 duomenys<\/td><td class=\"column-3\">Debt<\/td><td class=\"column-4\">Susidariusi skola u\u017e neapmok\u0117tas s\u0105skaitas<\/td>\n<\/tr>\n<tr class=\"row-119\">\n\t<td class=\"column-1\">Bill_Invoice<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 duomenys<\/td><td class=\"column-3\">DisableISAF<\/td><td class=\"column-4\">Sisteminis stulpelis<\/td>\n<\/tr>\n<tr class=\"row-120\">\n\t<td class=\"column-1\">Bill_Invoice<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 duomenys<\/td><td class=\"column-3\">Discount<\/td><td class=\"column-4\">Kompensacija s\u0105skaitai<\/td>\n<\/tr>\n<tr class=\"row-121\">\n\t<td class=\"column-1\">Bill_Invoice<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 duomenys<\/td><td class=\"column-3\">GenerationStatus<\/td><td class=\"column-4\">Generavimo b\u016bsena<\/td>\n<\/tr>\n<tr class=\"row-122\">\n\t<td class=\"column-1\">Bill_Invoice<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 duomenys<\/td><td class=\"column-3\">Id<\/td><td class=\"column-4\">Identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-123\">\n\t<td class=\"column-1\">Bill_Invoice<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 duomenys<\/td><td class=\"column-3\">ImportRecordId<\/td><td class=\"column-4\">Importuoto \u012fra\u0161o identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-124\">\n\t<td class=\"column-1\">Bill_Invoice<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 duomenys<\/td><td class=\"column-3\">ImportRowId<\/td><td class=\"column-4\">Importuotos eilut\u0117s identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-125\">\n\t<td class=\"column-1\">Bill_Invoice<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 duomenys<\/td><td class=\"column-3\">InvoiceCreateDate<\/td><td class=\"column-4\">S\u0105skaitos suk\u016brimo data<\/td>\n<\/tr>\n<tr class=\"row-126\">\n\t<td class=\"column-1\">Bill_Invoice<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 duomenys<\/td><td class=\"column-3\">InvoiceDate<\/td><td class=\"column-4\">S\u0105skaitos data<\/td>\n<\/tr>\n<tr class=\"row-127\">\n\t<td class=\"column-1\">Bill_Invoice<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 duomenys<\/td><td class=\"column-3\">InvoiceFullCoveredPeriod<\/td><td class=\"column-4\">Pilnai apmok\u0117ta s\u0105skaita pagal laikotarp\u012f<\/td>\n<\/tr>\n<tr class=\"row-128\">\n\t<td class=\"column-1\">Bill_Invoice<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 duomenys<\/td><td class=\"column-3\">InvoiceNo<\/td><td class=\"column-4\">S\u0105skaitos numeris<\/td>\n<\/tr>\n<tr class=\"row-129\">\n\t<td class=\"column-1\">Bill_Invoice<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 duomenys<\/td><td class=\"column-3\">InvoiceNumberPrefix<\/td><td class=\"column-4\">S\u0105skaitos numerio prefiksas<\/td>\n<\/tr>\n<tr class=\"row-130\">\n\t<td class=\"column-1\">Bill_Invoice<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 duomenys<\/td><td class=\"column-3\">InvoicePeriod<\/td><td class=\"column-4\">S\u0105skaitos laikotarpis<\/td>\n<\/tr>\n<tr class=\"row-131\">\n\t<td class=\"column-1\">Bill_Invoice<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 duomenys<\/td><td class=\"column-3\">InvoiceSubType<\/td><td class=\"column-4\">S\u0105skaitos potipis<\/td>\n<\/tr>\n<tr class=\"row-132\">\n\t<td class=\"column-1\">Bill_Invoice<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 duomenys<\/td><td class=\"column-3\">InvoiceTypeCode<\/td><td class=\"column-4\">S\u0105skaitos tipas<\/td>\n<\/tr>\n<tr class=\"row-133\">\n\t<td class=\"column-1\">Bill_Invoice<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 duomenys<\/td><td class=\"column-3\">IsInvoiceFullCovered<\/td><td class=\"column-4\">Pilnai apmok\u0117ta s\u0105skaita<\/td>\n<\/tr>\n<tr class=\"row-134\">\n\t<td class=\"column-1\">Bill_Invoice<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 duomenys<\/td><td class=\"column-3\">JobBucketNr<\/td><td class=\"column-4\">Darb\u0173 rinkinio numeris<\/td>\n<\/tr>\n<tr class=\"row-135\">\n\t<td class=\"column-1\">Bill_Invoice<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 duomenys<\/td><td class=\"column-3\">JobGuid<\/td><td class=\"column-4\">Operacijos identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-136\">\n\t<td class=\"column-1\">Bill_Invoice<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 duomenys<\/td><td class=\"column-3\">NotVATInvoice<\/td><td class=\"column-4\">Ne PVM s\u0105skaita<\/td>\n<\/tr>\n<tr class=\"row-137\">\n\t<td class=\"column-1\">Bill_Invoice<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 duomenys<\/td><td class=\"column-3\">PaymentTerm<\/td><td class=\"column-4\">Mok\u0117jimo terminas<\/td>\n<\/tr>\n<tr class=\"row-138\">\n\t<td class=\"column-1\">Bill_Invoice<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 duomenys<\/td><td class=\"column-3\">PersonId<\/td><td class=\"column-4\">Kliento identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-139\">\n\t<td class=\"column-1\">Bill_Invoice<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 duomenys<\/td><td class=\"column-3\">PostMailBarcode<\/td><td class=\"column-4\">Siuntimo pa\u0161tu br\u016bk\u0161ninis kodas<\/td>\n<\/tr>\n<tr class=\"row-140\">\n\t<td class=\"column-1\">Bill_Invoice<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 duomenys<\/td><td class=\"column-3\">SplitGuid<\/td><td class=\"column-4\">Dalinimo identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-141\">\n\t<td class=\"column-1\">Bill_Invoice<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 duomenys<\/td><td class=\"column-3\">StatusChanged<\/td><td class=\"column-4\">Statuso pakeitimas<\/td>\n<\/tr>\n<tr class=\"row-142\">\n\t<td class=\"column-1\">Bill_Invoice<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 duomenys<\/td><td class=\"column-3\">StatusCode<\/td><td class=\"column-4\">Statuso kodas<\/td>\n<\/tr>\n<tr class=\"row-143\">\n\t<td class=\"column-1\">Bill_Invoice<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 duomenys<\/td><td class=\"column-3\">Sum<\/td><td class=\"column-4\">S\u0105skaitos suma<\/td>\n<\/tr>\n<tr class=\"row-144\">\n\t<td class=\"column-1\">Bill_Invoice<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 duomenys<\/td><td class=\"column-3\">SumToPay<\/td><td 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