Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:08-08-2020 19:27:00
Сумма:334.00
Продавец:ООО "Премьер-фарм"
Касса:9280440300539661
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Раствор д/конт. линз Ликосол-2000 Консумед, фл

198.80

1

198.80

Черника-Форте с лютеином Консумед, тбл №50_БАД

135.20

1

135.20


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По карте:0.00
Наличными:334.00
Кассир:Костромина Н. И.
taxationType:8
НДС:334.00
receiptCode:3
fiscalSign:766420459
fiscalDocumentNumber:2637
requestNumber:52

Чек в неразобранном формате:
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