{"id":19690,"date":"2025-03-12T08:56:31","date_gmt":"2025-03-12T06:56:31","guid":{"rendered":"https:\/\/duomenys.stat.gov.lt\/?page_id=19690"},"modified":"2026-09-30T11:11:39","modified_gmt":"2026-09-30T08:11:39","slug":"klientu-aptarnavimo-ir-atsiskaitymo-uz-suteiktas-paslaugas-informacine-sistema-mokesta-valdytojas-uab-raseiniu-silumos-tinklai","status":"publish","type":"page","link":"https:\/\/duomenys.stat.gov.lt\/en\/klientu-aptarnavimo-ir-atsiskaitymo-uz-suteiktas-paslaugas-informacine-sistema-mokesta-valdytojas-uab-raseiniu-silumos-tinklai\/","title":{"rendered":"Customer service and billing information system MOKESTA (managed by UAB &quot;Raseini\u0173 \u0161ilumos tinklai&quot;)"},"content":{"rendered":"<div data-elementor-type=\"wp-page\" data-elementor-id=\"19690\" class=\"elementor elementor-19690\" 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\">Customer service and billing information system MOKESTA (managed by UAB &quot;Raseini\u0173 \u0161ilumos tinklai&quot;)<\/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-63234e4 e-flex e-con-boxed e-con e-parent\" data-id=\"63234e4\" 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-f80d802 elementor-widget elementor-widget-text-editor\" data-id=\"f80d802\" 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-717\" class=\"tablepress tablepress-id-717\">\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 MOKESTA 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_Address<\/td><td class=\"column-2\">Vietin\u0117s rinkliavos s\u0105skait\u0173 fakt\u016br\u0173 adresai<\/td><td class=\"column-3\">AOB_KODAS<\/td><td class=\"column-4\">Adreso identifikavimo kodas<\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\">Bill_Address<\/td><td class=\"column-2\">Vietin\u0117s rinkliavos 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-5\">\n\t<td class=\"column-1\">Bill_Address<\/td><td class=\"column-2\">Vietin\u0117s rinkliavos 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-6\">\n\t<td class=\"column-1\">Bill_Address<\/td><td class=\"column-2\">Vietin\u0117s rinkliavos 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-7\">\n\t<td class=\"column-1\">Bill_Address<\/td><td class=\"column-2\">Vietin\u0117s rinkliavos 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-8\">\n\t<td class=\"column-1\">Bill_Address<\/td><td class=\"column-2\">Vietin\u0117s rinkliavos 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-9\">\n\t<td class=\"column-1\">Bill_Address<\/td><td class=\"column-2\">Vietin\u0117s rinkliavos s\u0105skait\u0173 fakt\u016br\u0173 adresai<\/td><td class=\"column-3\">Apartment<\/td><td class=\"column-4\">Butas<\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">Bill_Address<\/td><td class=\"column-2\">Vietin\u0117s rinkliavos s\u0105skait\u0173 fakt\u016br\u0173 adresai<\/td><td class=\"column-3\">House<\/td><td class=\"column-4\">Namas<\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">Bill_Address<\/td><td class=\"column-2\">Vietin\u0117s rinkliavos s\u0105skait\u0173 fakt\u016br\u0173 adresai<\/td><td class=\"column-3\">PAT_KODAS<\/td><td class=\"column-4\">Pa\u0161to kodas<\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">Bill_Address<\/td><td class=\"column-2\">Vietin\u0117s rinkliavos 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-13\">\n\t<td class=\"column-1\">Bill_Address<\/td><td class=\"column-2\">Vietin\u0117s rinkliavos 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-14\">\n\t<td class=\"column-1\">Bill_Address<\/td><td class=\"column-2\">Vietin\u0117s rinkliavos 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-15\">\n\t<td class=\"column-1\">Bill_Address<\/td><td class=\"column-2\">Vietin\u0117s rinkliavos s\u0105skait\u0173 fakt\u016br\u0173 adresai<\/td><td class=\"column-3\">FromAddressRegister<\/td><td class=\"column-4\">Po\u017eymis ar i\u0161 adres\u0173 registro<\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">Bill_AddressFields<\/td><td class=\"column-2\">Atsiskaitymo adreso laukai<\/td><td class=\"column-3\">Apartment<\/td><td class=\"column-4\">Buto (patalpos) numeris<\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">Bill_AddressFields<\/td><td class=\"column-2\">Atsiskaitymo adreso laukai<\/td><td class=\"column-3\">Parish<\/td><td class=\"column-4\">Seni\u016bnija<\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">Bill_AddressFields<\/td><td class=\"column-2\">Atsiskaitymo adreso laukai<\/td><td class=\"column-3\">PostalCode<\/td><td class=\"column-4\">Pa\u0161to kodas<\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">Bill_AddressFields<\/td><td class=\"column-2\">Atsiskaitymo adreso laukai<\/td><td class=\"column-3\">FullAddress<\/td><td class=\"column-4\">Pilnas adresas<\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">Bill_AddressFields<\/td><td class=\"column-2\">Atsiskaitymo adreso laukai<\/td><td class=\"column-3\">Id<\/td><td class=\"column-4\">Identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">Bill_AddressFields<\/td><td class=\"column-2\">Atsiskaitymo adreso laukai<\/td><td class=\"column-3\">Street<\/td><td class=\"column-4\">Gatv\u0117s pavadinimas<\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">Bill_AddressFields<\/td><td class=\"column-2\">Atsiskaitymo adreso laukai<\/td><td class=\"column-3\">City<\/td><td class=\"column-4\">Miestas ar gyvenviet\u0117<\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">Bill_AddressFields<\/td><td class=\"column-2\">Atsiskaitymo adreso laukai<\/td><td class=\"column-3\">House<\/td><td class=\"column-4\">Namo (pastato) numeris<\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">Bill_AddressFields<\/td><td class=\"column-2\">Atsiskaitymo adreso laukai<\/td><td class=\"column-3\">Municipality<\/td><td class=\"column-4\">Savivaldyb\u0117<\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oiRemSk<\/td><td class=\"column-4\">Atlikt\u0173 renovacij\u0173 skai\u010dius<\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oiSGalia<\/td><td class=\"column-4\">Galia<\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">Id<\/td><td class=\"column-4\">Identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oiLietausNuotekuKoef<\/td><td class=\"column-4\">Lietaus nuotek\u0173 kiekio apskai\u010diavimo koeficientas<\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oiMaxNorm<\/td><td class=\"column-4\">Maksimali norma<\/td>\n<\/tr>\n<tr class=\"row-30\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oi6MetodokWhSildymui<\/td><td class=\"column-4\">Metodai \u0161ilumos s\u0105naud\u0173 apskai\u010diavimui<\/td>\n<\/tr>\n<tr class=\"row-31\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">NewlyBuilt<\/td><td class=\"column-4\">Naujos statybos pastatas<\/td>\n<\/tr>\n<tr class=\"row-32\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oiNuolGyv<\/td><td class=\"column-4\">Nuolatiniai gyventojai<\/td>\n<\/tr>\n<tr class=\"row-33\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oiNuolSild<\/td><td class=\"column-4\">Nuolatinis \u0161ildymas<\/td>\n<\/tr>\n<tr class=\"row-34\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oiPask<\/td><td class=\"column-4\">Paskirtis<\/td>\n<\/tr>\n<tr class=\"row-35\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oiAukstai<\/td><td class=\"column-4\">Pastato auk\u0161t\u0173 skai\u010dius<\/td>\n<\/tr>\n<tr class=\"row-36\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">kvNormPoz<\/td><td class=\"column-4\">Pastato kvadrat\u016br\u0173 sistemin\u0117s  pozicijos<\/td>\n<\/tr>\n<tr class=\"row-37\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">kvNormVal<\/td><td class=\"column-4\">Pastato kvadrat\u016br\u0173 sistemin\u0117s  pozicijos<\/td>\n<\/tr>\n<tr class=\"row-38\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oiNorm_kv_Rusis<\/td><td class=\"column-4\">Pastato kvadrat\u016br\u0173 variacijos<\/td>\n<\/tr>\n<tr class=\"row-39\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oiPlotas<\/td><td class=\"column-4\">Plotas<\/td>\n<\/tr>\n<tr class=\"row-40\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">RedukuotaDalikliuReiksme<\/td><td class=\"column-4\">Redukuota dalikli\u0173 reik\u0161m\u0117<\/td>\n<\/tr>\n<tr class=\"row-41\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oiKVNorma<\/td><td class=\"column-4\">Kar\u0161to vandens norma<\/td>\n<\/tr>\n<tr class=\"row-42\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oiBnpKofS<\/td><td class=\"column-4\">Bendro naudojimo patalp\u0173 (BNP)\u00a0ploto koeficientas sezonui<\/td>\n<\/tr>\n<tr class=\"row-43\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oiIsvIki<\/td><td class=\"column-4\">Laikinai i\u0161vyk\u0119 iki\u00a0<\/td>\n<\/tr>\n<tr class=\"row-44\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oiBoi<\/td><td class=\"column-4\">Objekte yra vandens pa\u0161ildymo \u012frenginys \u00a0boileris<\/td>\n<\/tr>\n<tr class=\"row-45\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oiKv_pasl<\/td><td class=\"column-4\">Butui tiekiamas kar\u0161tas vanduo<\/td>\n<\/tr>\n<tr class=\"row-46\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oiSVSk<\/td><td class=\"column-4\">\u0160alto vandens skaitikli\u0173 kiekis<\/td>\n<\/tr>\n<tr class=\"row-47\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oiNorm_gyv_NS<\/td><td class=\"column-4\">Temperat\u016bros palaikymo (gyvatuko) normatyvas ne sezono metu<\/td>\n<\/tr>\n<tr class=\"row-48\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oiGyvSkSv<\/td><td class=\"column-4\">Gyventoj\u0173 skai\u010dius \u0161alto vandens apskaitai pagal norm\u0105<\/td>\n<\/tr>\n<tr class=\"row-49\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oiTSNR<\/td><td class=\"column-4\">Tiekimo sistemos normos ribojimas<\/td>\n<\/tr>\n<tr class=\"row-50\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oiIsvSk<\/td><td class=\"column-4\">\u0160alto vandens skaitikli\u0173 kiekis<\/td>\n<\/tr>\n<tr class=\"row-51\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oiNorm_gyv_S<\/td><td class=\"column-4\">Temperat\u016bros palaikymo (gyvatuko) normatyvas sezono metu<\/td>\n<\/tr>\n<tr class=\"row-52\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oi6MetodokWhBR<\/td><td class=\"column-4\">Importuotos \u0161ilumos bendroms patalpoms reik\u0161m\u0117 metodui 6 kWh<\/td>\n<\/tr>\n<tr class=\"row-53\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oiVo<\/td><td class=\"column-4\">Projektin\u0117 patalp\u0173 vidaus temperat\u016bra<\/td>\n<\/tr>\n<tr class=\"row-54\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oiGyvSkSil<\/td><td class=\"column-4\">Gyventoj\u0173 skai\u010dius \u0161ildymui<\/td>\n<\/tr>\n<tr class=\"row-55\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oiGyvSkKv<\/td><td class=\"column-4\">Gyventoj\u0173 (vartotoj\u0173) skai\u010dius kar\u0161tam vandeniui<\/td>\n<\/tr>\n<tr class=\"row-56\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oiKvSk<\/td><td class=\"column-4\">Kar\u0161to vandens skaitikli\u0173 kiekis<\/td>\n<\/tr>\n<tr class=\"row-57\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">svNormVal<\/td><td class=\"column-4\">Valand\u0173 skai\u010dius skai\u010diavimui pagal norm\u0105 kar\u0161tam vandeniui<\/td>\n<\/tr>\n<tr class=\"row-58\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oikB\u0160L_koef<\/td><td class=\"column-4\">\u0160ilumos i\u0161siskirian\u010dios vamzdynuose (kB\u0160L) nustatymui ( 0 &#8211; pagal plot\u0105 )<\/td>\n<\/tr>\n<tr class=\"row-59\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">svNormPoz<\/td><td class=\"column-4\">Nuolatinis \u0161alto vandens skai\u010diavimas pagal norm\u0105<\/td>\n<\/tr>\n<tr class=\"row-60\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oiBnpKofNS<\/td><td class=\"column-4\">Bendro naudojimo patalp\u0173 ploto koeficientas  ne sezonui<\/td>\n<\/tr>\n<tr class=\"row-61\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oiVidNorm<\/td><td class=\"column-4\">Vidutinis s\u0105naud\u0173 normatyvas<\/td>\n<\/tr>\n<tr class=\"row-62\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oiNorm_Sv_Rusis<\/td><td class=\"column-4\">Vandens normos r\u016b\u0161is &#8222;m\u00b3\/m\u0117n.&#8221;; &#8222;m\u00b3\/parai&#8221;; &#8222;l\/m\u0117n.&#8221;; &#8222;l\/parai&#8221;<\/td>\n<\/tr>\n<tr class=\"row-63\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oiSVNorma<\/td><td class=\"column-4\">\u0160alto vandens norma<\/td>\n<\/tr>\n<tr class=\"row-64\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oiKlaf<\/td><td class=\"column-4\">Buto pad\u0117ties koeficientas<\/td>\n<\/tr>\n<tr class=\"row-65\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oiSPKoef<\/td><td class=\"column-4\">Specialusis koeficientas<\/td>\n<\/tr>\n<tr class=\"row-66\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oiSil_Sk_norma<\/td><td class=\"column-4\">\u0160ilumos s\u0105naud\u0173 apskai\u010diavimas<\/td>\n<\/tr>\n<tr class=\"row-67\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oiSil_Sk_veikia<\/td><td class=\"column-4\">\u0160ilumos s\u0105naud\u0173 apskai\u010diavimas<\/td>\n<\/tr>\n<tr class=\"row-68\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oiValSild<\/td><td class=\"column-4\">\u0160ilumos suvartojimo apskai\u010diavimo vert\u0117<\/td>\n<\/tr>\n<tr class=\"row-69\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oiTrasNuost<\/td><td class=\"column-4\">Transportavimo nuostoliai<\/td>\n<\/tr>\n<tr class=\"row-70\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oiTrasNuostVart<\/td><td class=\"column-4\">Transportavimo nuostoliai vartotojui<\/td>\n<\/tr>\n<tr class=\"row-71\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oiTuris<\/td><td class=\"column-4\">T\u016bris<\/td>\n<\/tr>\n<tr class=\"row-72\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oiUz<\/td><td class=\"column-4\">U\u017esakymas<\/td>\n<\/tr>\n<tr class=\"row-73\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oiValVand<\/td><td class=\"column-4\">Vandens suvartojimo apskai\u010diavimo vert\u0117<\/td>\n<\/tr>\n<tr class=\"row-74\">\n\t<td class=\"column-1\">Bill_ButoParametrai<\/td><td class=\"column-2\">But\u0173 parametrai i\u0161ra\u0161omai s\u0105skaitai<\/td><td class=\"column-3\">oiVNorma<\/td><td class=\"column-4\">Vert\u0117s norma<\/td>\n<\/tr>\n<tr class=\"row-75\">\n\t<td class=\"column-1\">Bill_City<\/td><td class=\"column-2\">S\u0105skaitose fakt\u016brose nurodytas miestas<\/td><td class=\"column-3\">Id<\/td><td class=\"column-4\">Identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-76\">\n\t<td class=\"column-1\">Bill_City<\/td><td class=\"column-2\">S\u0105skaitose fakt\u016brose nurodytas miestas<\/td><td class=\"column-3\">Name<\/td><td class=\"column-4\">Vardas<\/td>\n<\/tr>\n<tr class=\"row-77\">\n\t<td class=\"column-1\">Bill_City<\/td><td class=\"column-2\">S\u0105skaitose fakt\u016brose nurodytas miestas<\/td><td class=\"column-3\">Name_V<\/td><td class=\"column-4\">Pavadinimas<\/td>\n<\/tr>\n<tr class=\"row-78\">\n\t<td class=\"column-1\">Bill_City<\/td><td class=\"column-2\">S\u0105skaitose fakt\u016brose nurodytas miestas<\/td><td class=\"column-3\">ParishId<\/td><td class=\"column-4\">Seni\u016bnijos identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-79\">\n\t<td class=\"column-1\">Bill_City<\/td><td class=\"column-2\">S\u0105skaitose fakt\u016brose nurodytas miestas<\/td><td class=\"column-3\">MunicipalityId<\/td><td class=\"column-4\">Savivaldyb\u0117s identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-80\">\n\t<td class=\"column-1\">Bill_City<\/td><td class=\"column-2\">S\u0105skaitose fakt\u016brose nurodytas miestas<\/td><td class=\"column-3\">Code<\/td><td class=\"column-4\">Sugeneruotas kodas<\/td>\n<\/tr>\n<tr class=\"row-81\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">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-82\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">S\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis<\/td><td class=\"column-3\">ConsentToReceiveAdditionalInfo<\/td><td class=\"column-4\">Kliento sutikimas gauti papildomos informacijos<\/td>\n<\/tr>\n<tr class=\"row-83\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">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-84\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">S\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis<\/td><td class=\"column-3\">IsInvoiceDeliverable<\/td><td class=\"column-4\">Po\u017eymis, nurodantis, ar klientui pristatoma s\u0105skaita<\/td>\n<\/tr>\n<tr class=\"row-85\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">S\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis<\/td><td class=\"column-3\">TypeCode<\/td><td class=\"column-4\">Kliento tipas<\/td>\n<\/tr>\n<tr class=\"row-86\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">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-87\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">S\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis<\/td><td class=\"column-3\">AdditionalCode<\/td><td class=\"column-4\">Papildomas kodas<\/td>\n<\/tr>\n<tr class=\"row-88\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">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-89\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">S\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis<\/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-90\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">S\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis<\/td><td class=\"column-3\">SuspendedDate<\/td><td class=\"column-4\">Sutarties nutraukimo data<\/td>\n<\/tr>\n<tr class=\"row-91\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">S\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis<\/td><td class=\"column-3\">DeletedById<\/td><td class=\"column-4\">I\u0161trynusio darbuotojo identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-92\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">S\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis<\/td><td class=\"column-3\">SendToFVAIS<\/td><td class=\"column-4\">I\u0161si\u0173sta \u012f Finans\u0173 valdymo ir apskaitos informacin\u0119 sistem\u0105 (FVAIS)<\/td>\n<\/tr>\n<tr class=\"row-93\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">S\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis<\/td><td class=\"column-3\">WorkFieldCode<\/td><td class=\"column-4\">Darbo srities kodas<\/td>\n<\/tr>\n<tr class=\"row-94\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">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-95\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">S\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis<\/td><td class=\"column-3\">DebtExpensesInvoiceTemplate<\/td><td class=\"column-4\">S\u0105skaitos su skolomis \u0161ablonai<\/td>\n<\/tr>\n<tr class=\"row-96\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">S\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis<\/td><td class=\"column-3\">ConsentInfoFromESO<\/td><td class=\"column-4\">Kliento sutikimo informacija i\u0161 ESO sistemos<\/td>\n<\/tr>\n<tr class=\"row-97\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">S\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis<\/td><td class=\"column-3\">SendSMS<\/td><td class=\"column-4\">SMS prane\u0161im\u0173 siuntimo po\u017eymis<\/td>\n<\/tr>\n<tr class=\"row-98\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">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-99\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">S\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis<\/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-100\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">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-101\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">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-102\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">S\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis<\/td><td class=\"column-3\">YearlyInvoiceTemplate<\/td><td class=\"column-4\">Kasmetin\u0117s s\u0105skaitos \u0161ablonas<\/td>\n<\/tr>\n<tr class=\"row-103\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">S\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis<\/td><td class=\"column-3\">ContractKindCode<\/td><td class=\"column-4\">Sutarties tipo kodas<\/td>\n<\/tr>\n<tr class=\"row-104\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">S\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis<\/td><td class=\"column-3\">Comment<\/td><td class=\"column-4\">Komentaras<\/td>\n<\/tr>\n<tr class=\"row-105\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">S\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis<\/td><td class=\"column-3\">DoNotRelate<\/td><td class=\"column-4\">Po\u017eymis ar siejami keli mok\u0117tojai<\/td>\n<\/tr>\n<tr class=\"row-106\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">S\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis<\/td><td class=\"column-3\">MunicipalityContractId<\/td><td class=\"column-4\">Savivaldyb\u0117s sutarties identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-107\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">S\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis<\/td><td class=\"column-3\">PayerBookNr<\/td><td class=\"column-4\">Mok\u0117tojo knygel\u0117s numeris<\/td>\n<\/tr>\n<tr class=\"row-108\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">S\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis<\/td><td class=\"column-3\">AdditionalPayerName<\/td><td class=\"column-4\">Papildomas mok\u0117tojo vardas<\/td>\n<\/tr>\n<tr class=\"row-109\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">S\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis<\/td><td class=\"column-3\">Suspended<\/td><td class=\"column-4\">Po\u017eymis ar sutartis nutraukta<\/td>\n<\/tr>\n<tr class=\"row-110\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">S\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis<\/td><td class=\"column-3\">BeneficiaryId<\/td><td class=\"column-4\">Naudos gav\u0117jo identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-111\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">S\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis<\/td><td class=\"column-3\">SendDebtMessages<\/td><td class=\"column-4\">Po\u017eymis ar siun\u010diami skolos prane\u0161imai<\/td>\n<\/tr>\n<tr class=\"row-112\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">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-113\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">S\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis<\/td><td class=\"column-3\">IgnoreForDebtDocs<\/td><td class=\"column-4\">Po\u017eymis ar nesureagavo \u012f skol\u0173 prane\u0161imus<\/td>\n<\/tr>\n<tr class=\"row-114\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">S\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis<\/td><td class=\"column-3\">SendSavitarna<\/td><td class=\"column-4\">Po\u017eymis ar siun\u010diama \u012f savitarnos sistem\u0105<\/td>\n<\/tr>\n<tr class=\"row-115\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">S\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis<\/td><td class=\"column-3\">IsDeleted<\/td><td class=\"column-4\">Po\u017eymis ar i\u0161trinta<\/td>\n<\/tr>\n<tr class=\"row-116\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">S\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis<\/td><td class=\"column-3\">SendEInvoice<\/td><td class=\"column-4\">Po\u017eymis ar siun\u010diama el. s\u0105skaita<\/td>\n<\/tr>\n<tr class=\"row-117\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">S\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis<\/td><td class=\"column-3\">StateCode<\/td><td class=\"column-4\">Kodas<\/td>\n<\/tr>\n<tr class=\"row-118\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">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-119\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">S\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis<\/td><td class=\"column-3\">PrintLocally<\/td><td class=\"column-4\">Po\u017eymis ar Atspausdinta s\u0105skaita<\/td>\n<\/tr>\n<tr class=\"row-120\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">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-121\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">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-122\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">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-123\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">S\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis<\/td><td class=\"column-3\">SendEmail<\/td><td class=\"column-4\">Po\u017eymis ar siun\u010diami el. lai\u0161kai<\/td>\n<\/tr>\n<tr class=\"row-124\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">S\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis<\/td><td class=\"column-3\">PayThroughVS<\/td><td class=\"column-4\">Mok\u0117jimo b\u016bdo po\u017eymis<\/td>\n<\/tr>\n<tr class=\"row-125\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">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-126\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">S\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis<\/td><td class=\"column-3\">SendPost<\/td><td class=\"column-4\">Po\u017eymis siun\u010diami lai\u0161kai<\/td>\n<\/tr>\n<tr class=\"row-127\">\n\t<td class=\"column-1\">Bill_Contract<\/td><td class=\"column-2\">S\u0105skaitos fakt\u016bros pagal pasira\u0161ytas sutartis<\/td><td class=\"column-3\">PayerId<\/td><td class=\"column-4\">Mok\u0117tojo identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-128\">\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-129\">\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 tipas<\/td>\n<\/tr>\n<tr class=\"row-130\">\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-131\">\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\">Kliento identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-132\">\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\">Skolos suma<\/td>\n<\/tr>\n<tr class=\"row-133\">\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\">Padengiama bendr\u0105ja tvarka<\/td>\n<\/tr>\n<tr class=\"row-134\">\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\">Skolos \u012fra\u0161o data<\/td>\n<\/tr>\n<tr class=\"row-135\">\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\">Po\u017eymis ar neskai\u010diuojami delspinigiai<\/td>\n<\/tr>\n<tr class=\"row-136\">\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-137\">\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-138\">\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\">Po\u017eymis ar skolos \u012fra\u0161as u\u017edarytas<\/td>\n<\/tr>\n<tr class=\"row-139\">\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-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\">PersonId<\/td><td class=\"column-4\">Asmens 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\">BankCode<\/td><td class=\"column-4\">Banko kodas<\/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\">B\u016bsenos 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\">StatusChanged<\/td><td class=\"column-4\">B\u016bsenos pakeitimo data<\/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\">SplitGuid<\/td><td class=\"column-4\">Dalinimo identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-145\">\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-146\">\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\">Finansinis balansas<\/td>\n<\/tr>\n<tr class=\"row-147\">\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-148\">\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-149\">\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-150\">\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-151\">\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\">Informacija, ar s\u0105skaita apmok\u0117ta<\/td>\n<\/tr>\n<tr class=\"row-152\">\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\">\u012era\u0161\u0105 suk\u016brusio naudotojo identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-153\">\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\">\u012era\u0161o suk\u016brimo data<\/td>\n<\/tr>\n<tr class=\"row-154\">\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\">ForeignId<\/td><td class=\"column-4\">I\u0161orinis identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-155\">\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<\/td>\n<\/tr>\n<tr class=\"row-156\">\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\">Nei\u0161ra\u0161oma PVM s\u0105skaita<\/td>\n<\/tr>\n<tr class=\"row-157\">\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-158\">\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\">S\u0105skaitos apmok\u0117jimo terminas<\/td>\n<\/tr>\n<tr class=\"row-159\">\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-160\">\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-161\">\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-162\">\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-163\">\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-164\">\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-165\">\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-166\">\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-167\">\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 tipo kodas<\/td>\n<\/tr>\n<tr class=\"row-168\">\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\">S\u0105skaitos viso padengimo laikotarpis<\/td>\n<\/tr>\n<tr class=\"row-169\">\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\">Sistemin\u012f \u012fra\u0161\u0105 patvirtinusio naudotojo identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-170\">\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\">Neperduoti \u012f ISAF sistem\u0105<\/td>\n<\/tr>\n<tr class=\"row-171\">\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\">Sistemino \u012fra\u0161o patvirtinimo data<\/td>\n<\/tr>\n<tr class=\"row-172\">\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\">Sistemi\u0161kai patvirtintas \u012fra\u0161as<\/td>\n<\/tr>\n<tr class=\"row-173\">\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-174\">\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\">Suma<\/td>\n<\/tr>\n<tr class=\"row-175\">\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 class=\"column-4\">Suma mok\u0117jimui<\/td>\n<\/tr>\n<tr class=\"row-176\">\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\">SUMWithVAT<\/td><td class=\"column-4\">Suma su PVM<\/td>\n<\/tr>\n<tr class=\"row-177\">\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-178\">\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-179\">\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\">UniqueGuid<\/td><td class=\"column-4\">Unikalus identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-180\">\n\t<td class=\"column-1\">Bill_InvoiceLine<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 eilut\u0117s<\/td><td class=\"column-3\">ServiceDimension2Code<\/td><td class=\"column-4\">Antras paslaugos klasifikavimo kodas<\/td>\n<\/tr>\n<tr class=\"row-181\">\n\t<td class=\"column-1\">Bill_InvoiceLine<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 eilut\u0117s<\/td><td class=\"column-3\">Title<\/td><td class=\"column-4\">Antra\u0161t\u0117<\/td>\n<\/tr>\n<tr class=\"row-182\">\n\t<td class=\"column-1\">Bill_InvoiceLine<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 eilut\u0117s<\/td><td class=\"column-3\">CountedSum<\/td><td class=\"column-4\">Apskai\u010diuota suma<\/td>\n<\/tr>\n<tr class=\"row-183\">\n\t<td class=\"column-1\">Bill_InvoiceLine<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 eilut\u0117s<\/td><td class=\"column-3\">CountedSumWithVAT<\/td><td class=\"column-4\">Apskai\u010diuota suma su PVM<\/td>\n<\/tr>\n<tr class=\"row-184\">\n\t<td class=\"column-1\">Bill_InvoiceLine<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 eilut\u0117s<\/td><td class=\"column-3\">Accountable<\/td><td class=\"column-4\">Apskaitomas kiekis<\/td>\n<\/tr>\n<tr class=\"row-185\">\n\t<td class=\"column-1\">Bill_InvoiceLine<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 eilut\u0117s<\/td><td class=\"column-3\">BillingCompanyCode<\/td><td class=\"column-4\">Apskaitos \u012fmon\u0117s kodas<\/td>\n<\/tr>\n<tr class=\"row-186\">\n\t<td class=\"column-1\">Bill_InvoiceLine<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 eilut\u0117s<\/td><td class=\"column-3\">ReverseVATValue<\/td><td class=\"column-4\">Atvirk\u0161tinis PVM<\/td>\n<\/tr>\n<tr class=\"row-187\">\n\t<td class=\"column-1\">Bill_InvoiceLine<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 eilut\u0117s<\/td><td class=\"column-3\">CoveredPeriod<\/td><td class=\"column-4\">Finansinio dengimo laikotarpis<\/td>\n<\/tr>\n<tr class=\"row-188\">\n\t<td class=\"column-1\">Bill_InvoiceLine<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 eilut\u0117s<\/td><td class=\"column-3\">Id<\/td><td class=\"column-4\">Identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-189\">\n\t<td class=\"column-1\">Bill_InvoiceLine<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 eilut\u0117s<\/td><td class=\"column-3\">ImportRecordId<\/td><td class=\"column-4\">Importuoto \u012fra\u0161o identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-190\">\n\t<td class=\"column-1\">Bill_InvoiceLine<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 eilut\u0117s<\/td><td class=\"column-3\">ImportRowId<\/td><td class=\"column-4\">Importuoto \u012fra\u0161o identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-191\">\n\t<td class=\"column-1\">Bill_InvoiceLine<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 eilut\u0117s<\/td><td class=\"column-3\">ForeignId<\/td><td class=\"column-4\">I\u0161orinis identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-192\">\n\t<td class=\"column-1\">Bill_InvoiceLine<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 eilut\u0117s<\/td><td class=\"column-3\">ProvidentFundId<\/td><td class=\"column-4\">Kaupiamojo fondo identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-193\">\n\t<td class=\"column-1\">Bill_InvoiceLine<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 eilut\u0117s<\/td><td class=\"column-3\">Amount<\/td><td class=\"column-4\">Kiekis<\/td>\n<\/tr>\n<tr class=\"row-194\">\n\t<td class=\"column-1\">Bill_InvoiceLine<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 eilut\u0117s<\/td><td class=\"column-3\">DiscountCode<\/td><td class=\"column-4\">Kompensacijos kodas<\/td>\n<\/tr>\n<tr class=\"row-195\">\n\t<td class=\"column-1\">Bill_InvoiceLine<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 eilut\u0117s<\/td><td class=\"column-3\">CompensationSum<\/td><td class=\"column-4\">Kompensacijos suma<\/td>\n<\/tr>\n<tr class=\"row-196\">\n\t<td class=\"column-1\">Bill_InvoiceLine<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 eilut\u0117s<\/td><td class=\"column-3\">DiscountSum<\/td><td class=\"column-4\">Kompensuojama suma<\/td>\n<\/tr>\n<tr class=\"row-197\">\n\t<td class=\"column-1\">Bill_InvoiceLine<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 eilut\u0117s<\/td><td class=\"column-3\">CreditedInvoiceLineId<\/td><td class=\"column-4\">Kreditavimo s\u0105skaitos eilut\u0117s identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-198\">\n\t<td class=\"column-1\">Bill_InvoiceLine<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 eilut\u0117s<\/td><td class=\"column-3\">UnitPrice<\/td><td class=\"column-4\">Matavimo vieneto kodas<\/td>\n<\/tr>\n<tr class=\"row-199\">\n\t<td class=\"column-1\">Bill_InvoiceLine<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 eilut\u0117s<\/td><td class=\"column-3\">DistributionDocumentId<\/td><td class=\"column-4\">Paskirstymo dokumento identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-200\">\n\t<td class=\"column-1\">Bill_InvoiceLine<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 eilut\u0117s<\/td><td class=\"column-3\">ServiceCode<\/td><td class=\"column-4\">Paslaugos kodas<\/td>\n<\/tr>\n<tr class=\"row-201\">\n\t<td class=\"column-1\">Bill_InvoiceLine<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 eilut\u0117s<\/td><td class=\"column-3\">ServiceNameOverride<\/td><td class=\"column-4\">Paslaugos pavadinimo perra\u0161ymas<\/td>\n<\/tr>\n<tr class=\"row-202\">\n\t<td class=\"column-1\">Bill_InvoiceLine<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 eilut\u0117s<\/td><td class=\"column-3\">RecountSum<\/td><td class=\"column-4\">Perskai\u010diuota suma<\/td>\n<\/tr>\n<tr class=\"row-203\">\n\t<td class=\"column-1\">Bill_InvoiceLine<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 eilut\u0117s<\/td><td class=\"column-3\">ServiceDimension1Code<\/td><td class=\"column-4\">Pirmas paslaugos klasifikavimo kodas<\/td>\n<\/tr>\n<tr class=\"row-204\">\n\t<td class=\"column-1\">Bill_InvoiceLine<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 eilut\u0117s<\/td><td class=\"column-3\">VAT<\/td><td class=\"column-4\">PVM<\/td>\n<\/tr>\n<tr class=\"row-205\">\n\t<td class=\"column-1\">Bill_InvoiceLine<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 eilut\u0117s<\/td><td class=\"column-3\">InvoiceId<\/td><td class=\"column-4\">S\u0105skaitos identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-206\">\n\t<td class=\"column-1\">Bill_InvoiceLine<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 eilut\u0117s<\/td><td class=\"column-3\">Sum<\/td><td class=\"column-4\">Suma<\/td>\n<\/tr>\n<tr class=\"row-207\">\n\t<td class=\"column-1\">Bill_InvoiceLine<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 eilut\u0117s<\/td><td class=\"column-3\">IsPriceWithoutVAT<\/td><td class=\"column-4\">Suma be PVM<\/td>\n<\/tr>\n<tr class=\"row-208\">\n\t<td class=\"column-1\">Bill_InvoiceLine<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 eilut\u0117s<\/td><td class=\"column-3\">SumWithVAT<\/td><td class=\"column-4\">Suma su PVM<\/td>\n<\/tr>\n<tr class=\"row-209\">\n\t<td class=\"column-1\">Bill_InvoiceLine<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 eilut\u0117s<\/td><td class=\"column-3\">ContractObjectId<\/td><td class=\"column-4\">Sutarties objekto identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-210\">\n\t<td class=\"column-1\">Bill_InvoiceLine<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 eilut\u0117s<\/td><td class=\"column-3\">ServiceDimension3Code<\/td><td class=\"column-4\">Tre\u010dias paslaugos klasifikavimo kodas<\/td>\n<\/tr>\n<tr class=\"row-211\">\n\t<td class=\"column-1\">Bill_InvoiceLine<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 eilut\u0117s<\/td><td class=\"column-3\">UniqueGuid<\/td><td class=\"column-4\">Unikalus identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-212\">\n\t<td class=\"column-1\">Bill_InvoiceLine<\/td><td class=\"column-2\">S\u0105skait\u0173 fakt\u016br\u0173 eilut\u0117s<\/td><td class=\"column-3\">Unit<\/td><td class=\"column-4\">Vienetas<\/td>\n<\/tr>\n<tr class=\"row-213\">\n\t<td class=\"column-1\">Bill_Municipality<\/td><td class=\"column-2\">Savivaldybi\u0173 klasifikatorius<\/td><td class=\"column-3\">Name<\/td><td class=\"column-4\">Vardas<\/td>\n<\/tr>\n<tr class=\"row-214\">\n\t<td class=\"column-1\">Bill_Municipality<\/td><td class=\"column-2\">Savivaldybi\u0173 klasifikatorius<\/td><td class=\"column-3\">Code<\/td><td class=\"column-4\">Sugeneruotas kodas<\/td>\n<\/tr>\n<tr class=\"row-215\">\n\t<td class=\"column-1\">Bill_Municipality<\/td><td class=\"column-2\">Savivaldybi\u0173 klasifikatorius<\/td><td class=\"column-3\">Id<\/td><td class=\"column-4\">Identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-216\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Mok\u0117toj\u0173 duomenys<\/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-217\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Mok\u0117toj\u0173 duomenys<\/td><td class=\"column-3\">Name<\/td><td class=\"column-4\">Vardas<\/td>\n<\/tr>\n<tr class=\"row-218\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Mok\u0117toj\u0173 duomenys<\/td><td class=\"column-3\">MobilePhone<\/td><td class=\"column-4\">Mobilaus telefono numeris<\/td>\n<\/tr>\n<tr class=\"row-219\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Mok\u0117toj\u0173 duomenys<\/td><td class=\"column-3\">CompanyTypeCode<\/td><td class=\"column-4\">\u012emon\u0117s tipas<\/td>\n<\/tr>\n<tr class=\"row-220\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Mok\u0117toj\u0173 duomenys<\/td><td class=\"column-3\">Note<\/td><td class=\"column-4\">Note<\/td>\n<\/tr>\n<tr class=\"row-221\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Mok\u0117toj\u0173 duomenys<\/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-222\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Mok\u0117toj\u0173 duomenys<\/td><td class=\"column-3\">VATPayerCode<\/td><td class=\"column-4\">PVM mok\u0117tojo kodas<\/td>\n<\/tr>\n<tr class=\"row-223\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Mok\u0117toj\u0173 duomenys<\/td><td class=\"column-3\">Phone<\/td><td class=\"column-4\">Telefono numeris<\/td>\n<\/tr>\n<tr class=\"row-224\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Mok\u0117toj\u0173 duomenys<\/td><td class=\"column-3\">Code<\/td><td class=\"column-4\">Sugeneruotas kodas<\/td>\n<\/tr>\n<tr class=\"row-225\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Mok\u0117toj\u0173 duomenys<\/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-226\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Mok\u0117toj\u0173 duomenys<\/td><td class=\"column-3\">Id<\/td><td class=\"column-4\">Identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-227\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Mok\u0117toj\u0173 duomenys<\/td><td class=\"column-3\">AddressId<\/td><td class=\"column-4\">Adreso identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-228\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Mok\u0117toj\u0173 duomenys<\/td><td class=\"column-3\">PayerCode<\/td><td class=\"column-4\">Mok\u0117tojo kodas<\/td>\n<\/tr>\n<tr class=\"row-229\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Mok\u0117toj\u0173 duomenys<\/td><td class=\"column-3\">TypeCode<\/td><td class=\"column-4\">Kliento tipas<\/td>\n<\/tr>\n<tr class=\"row-230\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Mok\u0117toj\u0173 duomenys<\/td><td class=\"column-3\">BirthDate<\/td><td class=\"column-4\">Gimimo data<\/td>\n<\/tr>\n<tr class=\"row-231\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Mok\u0117toj\u0173 duomenys<\/td><td class=\"column-3\">BankruptcyDate<\/td><td class=\"column-4\">Bankroto data<\/td>\n<\/tr>\n<tr class=\"row-232\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Mok\u0117toj\u0173 duomenys<\/td><td class=\"column-3\">LastName<\/td><td class=\"column-4\">Pavard\u0117<\/td>\n<\/tr>\n<tr class=\"row-233\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Mok\u0117toj\u0173 duomenys<\/td><td class=\"column-3\">Fax<\/td><td class=\"column-4\">Faksas<\/td>\n<\/tr>\n<tr class=\"row-234\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Mok\u0117toj\u0173 duomenys<\/td><td class=\"column-3\">Manager<\/td><td class=\"column-4\">Vadybininkas priskirtas klientui<\/td>\n<\/tr>\n<tr class=\"row-235\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Mok\u0117toj\u0173 duomenys<\/td><td class=\"column-3\">Email<\/td><td class=\"column-4\">Elektroninis pa\u0161tas<\/td>\n<\/tr>\n<tr class=\"row-236\">\n\t<td class=\"column-1\">Bill_Person<\/td><td class=\"column-2\">Mok\u0117toj\u0173 duomenys<\/td><td class=\"column-3\">DeathDate<\/td><td class=\"column-4\">Mirties data<\/td>\n<\/tr>\n<tr class=\"row-237\">\n\t<td class=\"column-1\">Bill_Street<\/td><td class=\"column-2\">Gatvi\u0173 duomenys<\/td><td class=\"column-3\">Id<\/td><td class=\"column-4\">Identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-238\">\n\t<td class=\"column-1\">Bill_Street<\/td><td class=\"column-2\">Gatvi\u0173 duomenys<\/td><td class=\"column-3\">Code<\/td><td class=\"column-4\">Sugeneruotas kodas<\/td>\n<\/tr>\n<tr class=\"row-239\">\n\t<td class=\"column-1\">Bill_Street<\/td><td class=\"column-2\">Gatvi\u0173 duomenys<\/td><td class=\"column-3\">Name<\/td><td class=\"column-4\">Vardas<\/td>\n<\/tr>\n<tr class=\"row-240\">\n\t<td class=\"column-1\">Bill_Street<\/td><td class=\"column-2\">Gatvi\u0173 duomenys<\/td><td class=\"column-3\">CityId<\/td><td class=\"column-4\">Miesto identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-241\">\n\t<td class=\"column-1\">Bill_TollObject<\/td><td class=\"column-2\">Nekilnojamojo turto objektai, kuriems taikoma rinkliava (centralizuoto \u0161ilumos tiekimo sistema)<\/td><td class=\"column-3\">AddressId<\/td><td class=\"column-4\">Adreso identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-242\">\n\t<td class=\"column-1\">Bill_TollObject<\/td><td class=\"column-2\">Nekilnojamojo turto objektai, kuriems taikoma rinkliava (centralizuoto \u0161ilumos tiekimo sistema)<\/td><td class=\"column-3\">Title<\/td><td class=\"column-4\">Antra\u0161t\u0117<\/td>\n<\/tr>\n<tr class=\"row-243\">\n\t<td class=\"column-1\">Bill_TollObject<\/td><td class=\"column-2\">Nekilnojamojo turto objektai, kuriems taikoma rinkliava (centralizuoto \u0161ilumos tiekimo sistema)<\/td><td class=\"column-3\">StatusCode<\/td><td class=\"column-4\">B\u016bsenos kodas<\/td>\n<\/tr>\n<tr class=\"row-244\">\n\t<td class=\"column-1\">Bill_TollObject<\/td><td class=\"column-2\">Nekilnojamojo turto objektai, kuriems taikoma rinkliava (centralizuoto \u0161ilumos tiekimo sistema)<\/td><td class=\"column-3\">PartRegistryId<\/td><td class=\"column-4\">Dalies registro identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-245\">\n\t<td class=\"column-1\">Bill_TollObject<\/td><td class=\"column-2\">Nekilnojamojo turto objektai, kuriems taikoma rinkliava (centralizuoto \u0161ilumos tiekimo sistema)<\/td><td class=\"column-3\">PartNumerator<\/td><td class=\"column-4\">Dalies skaitiklis<\/td>\n<\/tr>\n<tr class=\"row-246\">\n\t<td class=\"column-1\">Bill_TollObject<\/td><td class=\"column-2\">Nekilnojamojo turto objektai, kuriems taikoma rinkliava (centralizuoto \u0161ilumos tiekimo sistema)<\/td><td class=\"column-3\">PartDenominator<\/td><td class=\"column-4\">Dalies vardiklis<\/td>\n<\/tr>\n<tr class=\"row-247\">\n\t<td class=\"column-1\">Bill_TollObject<\/td><td class=\"column-2\">Nekilnojamojo turto objektai, kuriems taikoma rinkliava (centralizuoto \u0161ilumos tiekimo sistema)<\/td><td class=\"column-3\">ParentIdGamyba<\/td><td class=\"column-4\">Gamybinis t\u0117vinis identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-248\">\n\t<td class=\"column-1\">Bill_TollObject<\/td><td class=\"column-2\">Nekilnojamojo turto objektai, kuriems taikoma rinkliava (centralizuoto \u0161ilumos tiekimo sistema)<\/td><td class=\"column-3\">Id<\/td><td class=\"column-4\">Identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-249\">\n\t<td class=\"column-1\">Bill_TollObject<\/td><td class=\"column-2\">Nekilnojamojo turto objektai, kuriems taikoma rinkliava (centralizuoto \u0161ilumos tiekimo sistema)<\/td><td class=\"column-3\">ImportRecordId<\/td><td class=\"column-4\">Importuoto \u012fra\u0161o identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-250\">\n\t<td class=\"column-1\">Bill_TollObject<\/td><td class=\"column-2\">Nekilnojamojo turto objektai, kuriems taikoma rinkliava (centralizuoto \u0161ilumos tiekimo sistema)<\/td><td class=\"column-3\">ImportRowId<\/td><td class=\"column-4\">Importuotos eilut\u0117s identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-251\">\n\t<td class=\"column-1\">Bill_TollObject<\/td><td class=\"column-2\">Nekilnojamojo turto objektai, kuriems taikoma rinkliava (centralizuoto \u0161ilumos tiekimo sistema)<\/td><td class=\"column-3\">DeletedById<\/td><td class=\"column-4\">\u012era\u0161\u0105 i\u0161trynusio naudotojo identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-252\">\n\t<td class=\"column-1\">Bill_TollObject<\/td><td class=\"column-2\">Nekilnojamojo turto objektai, kuriems taikoma rinkliava (centralizuoto \u0161ilumos tiekimo sistema)<\/td><td class=\"column-3\">CreatedById<\/td><td class=\"column-4\">\u012era\u0161\u0105 suk\u016brusio naudotojo identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-253\">\n\t<td class=\"column-1\">Bill_TollObject<\/td><td class=\"column-2\">Nekilnojamojo turto objektai, kuriems taikoma rinkliava (centralizuoto \u0161ilumos tiekimo sistema)<\/td><td class=\"column-3\">DeletedDate<\/td><td class=\"column-4\">\u012era\u0161o i\u0161trynimo data<\/td>\n<\/tr>\n<tr class=\"row-254\">\n\t<td class=\"column-1\">Bill_TollObject<\/td><td class=\"column-2\">Nekilnojamojo turto objektai, kuriems taikoma rinkliava (centralizuoto \u0161ilumos tiekimo sistema)<\/td><td class=\"column-3\">Created<\/td><td class=\"column-4\">\u012era\u0161o suk\u016brimo data<\/td>\n<\/tr>\n<tr class=\"row-255\">\n\t<td class=\"column-1\">Bill_TollObject<\/td><td class=\"column-2\">Nekilnojamojo turto objektai, kuriems taikoma rinkliava (centralizuoto \u0161ilumos tiekimo sistema)<\/td><td class=\"column-3\">Code<\/td><td class=\"column-4\">Kodas<\/td>\n<\/tr>\n<tr class=\"row-256\">\n\t<td class=\"column-1\">Bill_TollObject<\/td><td class=\"column-2\">Nekilnojamojo turto objektai, kuriems taikoma rinkliava (centralizuoto \u0161ilumos tiekimo sistema)<\/td><td class=\"column-3\">Comment<\/td><td class=\"column-4\">Komentaras<\/td>\n<\/tr>\n<tr class=\"row-257\">\n\t<td class=\"column-1\">Bill_TollObject<\/td><td class=\"column-2\">Nekilnojamojo turto objektai, kuriems taikoma rinkliava (centralizuoto \u0161ilumos tiekimo sistema)<\/td><td class=\"column-3\">UsedInGRTImport<\/td><td class=\"column-4\">Naudota GRT importavime<\/td>\n<\/tr>\n<tr class=\"row-258\">\n\t<td class=\"column-1\">Bill_TollObject<\/td><td class=\"column-2\">Nekilnojamojo turto objektai, kuriems taikoma rinkliava (centralizuoto \u0161ilumos tiekimo sistema)<\/td><td class=\"column-3\">NTRCode<\/td><td class=\"column-4\">Nekilnojamojo turto registro unikalus kodas<\/td>\n<\/tr>\n<tr class=\"row-259\">\n\t<td class=\"column-1\">Bill_TollObject<\/td><td class=\"column-2\">Nekilnojamojo turto objektai, kuriems taikoma rinkliava (centralizuoto \u0161ilumos tiekimo sistema)<\/td><td class=\"column-3\">RealEstateRegisterPurposeCode<\/td><td class=\"column-4\">Nekilnojamojo turto registro (NTR) paskirties kodas<\/td>\n<\/tr>\n<tr class=\"row-260\">\n\t<td class=\"column-1\">Bill_TollObject<\/td><td class=\"column-2\">Nekilnojamojo turto objektai, kuriems taikoma rinkliava (centralizuoto \u0161ilumos tiekimo sistema)<\/td><td class=\"column-3\">ParentIdAdditional1<\/td><td class=\"column-4\">Papildomas motininis identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-261\">\n\t<td class=\"column-1\">Bill_TollObject<\/td><td class=\"column-2\">Nekilnojamojo turto objektai, kuriems taikoma rinkliava (centralizuoto \u0161ilumos tiekimo sistema)<\/td><td class=\"column-3\">ParentIdAdditional3<\/td><td class=\"column-4\">Papildomas motininis identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-262\">\n\t<td class=\"column-1\">Bill_TollObject<\/td><td class=\"column-2\">Nekilnojamojo turto objektai, kuriems taikoma rinkliava (centralizuoto \u0161ilumos tiekimo sistema)<\/td><td class=\"column-3\">ParentIdAdditional2<\/td><td class=\"column-4\">Papildomas motininis identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-263\">\n\t<td class=\"column-1\">Bill_TollObject<\/td><td class=\"column-2\">Nekilnojamojo turto objektai, kuriems taikoma rinkliava (centralizuoto \u0161ilumos tiekimo sistema)<\/td><td class=\"column-3\">PurposeCode<\/td><td class=\"column-4\">Paskirties kodas<\/td>\n<\/tr>\n<tr class=\"row-264\">\n\t<td class=\"column-1\">Bill_TollObject<\/td><td class=\"column-2\">Nekilnojamojo turto objektai, kuriems taikoma rinkliava (centralizuoto \u0161ilumos tiekimo sistema)<\/td><td class=\"column-3\">IsDeleted<\/td><td class=\"column-4\">Po\u017eymis, nurodantis, ar \u012fra\u0161as yra i\u0161trintas<\/td>\n<\/tr>\n<tr class=\"row-265\">\n\t<td class=\"column-1\">Bill_TollObject<\/td><td class=\"column-2\">Nekilnojamojo turto objektai, kuriems taikoma rinkliava (centralizuoto \u0161ilumos tiekimo sistema)<\/td><td class=\"column-3\">RegistryId<\/td><td class=\"column-4\">Registro identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-266\">\n\t<td class=\"column-1\">Bill_TollObject<\/td><td class=\"column-2\">Nekilnojamojo turto objektai, kuriems taikoma rinkliava (centralizuoto \u0161ilumos tiekimo sistema)<\/td><td class=\"column-3\">ShowInTreeGamyba<\/td><td class=\"column-4\">Rodyti gamybos objekt\u0173 medyje<\/td>\n<\/tr>\n<tr class=\"row-267\">\n\t<td class=\"column-1\">Bill_TollObject<\/td><td class=\"column-2\">Nekilnojamojo turto objektai, kuriems taikoma rinkliava (centralizuoto \u0161ilumos tiekimo sistema)<\/td><td class=\"column-3\">ShowInTreeSurinkimas<\/td><td class=\"column-4\">Rodyti surinkimo objekt\u0173 medyje<\/td>\n<\/tr>\n<tr class=\"row-268\">\n\t<td class=\"column-1\">Bill_TollObject<\/td><td class=\"column-2\">Nekilnojamojo turto objektai, kuriems taikoma rinkliava (centralizuoto \u0161ilumos tiekimo sistema)<\/td><td class=\"column-3\">ShowInTreeAdditional1<\/td><td class=\"column-4\">Rodyti objekt\u0173 medyje papildomai 1<\/td>\n<\/tr>\n<tr class=\"row-269\">\n\t<td class=\"column-1\">Bill_TollObject<\/td><td class=\"column-2\">Nekilnojamojo turto objektai, kuriems taikoma rinkliava (centralizuoto \u0161ilumos tiekimo sistema)<\/td><td class=\"column-3\">ShowInTreeAdditional2<\/td><td class=\"column-4\">Rodyti objekt\u0173 medyje papildomai 2<\/td>\n<\/tr>\n<tr class=\"row-270\">\n\t<td class=\"column-1\">Bill_TollObject<\/td><td class=\"column-2\">Nekilnojamojo turto objektai, kuriems taikoma rinkliava (centralizuoto \u0161ilumos tiekimo sistema)<\/td><td class=\"column-3\">ParentId<\/td><td class=\"column-4\">T\u0117vinis objekto identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-271\">\n\t<td class=\"column-1\">Bill_TollObject<\/td><td class=\"column-2\">Nekilnojamojo turto objektai, kuriems taikoma rinkliava (centralizuoto \u0161ilumos tiekimo sistema)<\/td><td class=\"column-3\">ShowInTree<\/td><td class=\"column-4\">Ar atvaizduojamas  grupavime<\/td>\n<\/tr>\n<tr class=\"row-272\">\n\t<td class=\"column-1\">Bill_TollObject<\/td><td class=\"column-2\">Nekilnojamojo turto objektai, kuriems taikoma rinkliava (centralizuoto \u0161ilumos tiekimo sistema)<\/td><td class=\"column-3\">ShowInTreeAdditional3<\/td><td class=\"column-4\">Rodyti objekt\u0173 medyje papildomai 3<\/td>\n<\/tr>\n<tr class=\"row-273\">\n\t<td class=\"column-1\">Bill_TollObject<\/td><td class=\"column-2\">Nekilnojamojo turto objektai, kuriems taikoma rinkliava (centralizuoto \u0161ilumos tiekimo sistema)<\/td><td class=\"column-3\">ParentIdSurinkimas<\/td><td class=\"column-4\">Surinkimo t\u0117vinis identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-274\">\n\t<td class=\"column-1\">Bill_TollObject<\/td><td class=\"column-2\">Nekilnojamojo turto objektai, kuriems taikoma rinkliava (centralizuoto \u0161ilumos tiekimo sistema)<\/td><td class=\"column-3\">HeatSalesCode<\/td><td class=\"column-4\">\u0160ilumos kain\u0173 kodas<\/td>\n<\/tr>\n<tr class=\"row-275\">\n\t<td class=\"column-1\">Bill_TollObject<\/td><td class=\"column-2\">Nekilnojamojo turto objektai, kuriems taikoma rinkliava (centralizuoto \u0161ilumos tiekimo sistema)<\/td><td class=\"column-3\">TypeCode<\/td><td class=\"column-4\">Tipo kodas<\/td>\n<\/tr>\n<tr class=\"row-276\">\n\t<td class=\"column-1\">Bill_TollObject<\/td><td class=\"column-2\">Nekilnojamojo turto objektai, kuriems taikoma rinkliava (centralizuoto \u0161ilumos tiekimo sistema)<\/td><td class=\"column-3\">WaterSalesCode<\/td><td class=\"column-4\">Vandens kain\u0173 kodas<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-f80d802-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\t\t<\/div>","protected":false},"excerpt":{"rendered":"<p>Customer service and billing information system MOKESTA (managed by UAB &quot;Raseini\u0173 \u0161ilumos tinklai&quot;)<\/p>","protected":false},"author":11,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"_lmt_disableupdate":"no","_lmt_disable":"","om_disable_all_campaigns":false,"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"class_list":["post-19690","page","type-page","status-publish","hentry"],"blocksy_meta":[],"aioseo_notices":[],"featured_image_src":null,"rttpg_featured_image_url":null,"rttpg_author":{"display_name":"daivava","author_link":"https:\/\/duomenys.stat.gov.lt\/en\/author\/daivava\/"},"rttpg_comment":0,"rttpg_category":null,"rttpg_excerpt":"Klient\u0173 aptarnavimo ir atsiskaitymo u\u017e suteiktas paslaugas informacin\u0117 sistema MOKESTA (valdytojas UAB \u201eRaseini\u0173 \u0161ilumos tinklai\u201c)","_links":{"self":[{"href":"https:\/\/duomenys.stat.gov.lt\/en\/wp-json\/wp\/v2\/pages\/19690","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/duomenys.stat.gov.lt\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/duomenys.stat.gov.lt\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/duomenys.stat.gov.lt\/en\/wp-json\/wp\/v2\/users\/11"}],"replies":[{"embeddable":true,"href":"https:\/\/duomenys.stat.gov.lt\/en\/wp-json\/wp\/v2\/comments?post=19690"}],"version-history":[{"count":6,"href":"https:\/\/duomenys.stat.gov.lt\/en\/wp-json\/wp\/v2\/pages\/19690\/revisions"}],"predecessor-version":[{"id":27120,"href":"https:\/\/duomenys.stat.gov.lt\/en\/wp-json\/wp\/v2\/pages\/19690\/revisions\/27120"}],"wp:attachment":[{"href":"https:\/\/duomenys.stat.gov.lt\/en\/wp-json\/wp\/v2\/media?parent=19690"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}