Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:07-02-2019 10:33:00
Сумма:71.00
Продавец:ООО "РЕАЛСТРОЙ"
Касса:9281000100237672
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Саморез потай 3.8х25 по дереву (50 шт).. упак

38.00

1

38.00

Пластина соединительная 80х200х2 (100) шт

33.00

1

33.00


kktRegId:0002012736045317
operationType:1
shiftNumber:245
По карте:71.00
Наличными:0.00
Кассир:Лутошкина Анна
taxationType:4
НДС:71.00
fiscalSign:1610974733
fiscalDocumentNumber:32788
requestNumber:32

Чек в неразобранном формате:
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