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Дата и время чека:29-08-2020 16:58:00
Сумма:423.00
Продавец:ИП Корякин Сергей Иванович
Касса:9283440300235343
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НДС 10%

НДС 18%

НДС

КАТРИС тушь д/бровей Броу Колорист Семи-перманент 15

423.00

1

423.00


kktRegId:0001766517013132
operationType:1
shiftNumber:469
По карте:423.00
Наличными:0.00
Кассир:Парфенова А.О.
taxationType:8
НДС:423.00
receiptCode:3
fiscalSign:740093876
fiscalDocumentNumber:59520
requestNumber:75

Чек в неразобранном формате:
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