Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:07-09-2020 16:50:00
Сумма:250.00
Продавец:ИП Перминова Н.А.
Касса:9251440300144175
Товары

Товар

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Ст-ть

Сумма скидки

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markupName

НДС 10%

НДС 18%

НДС

GILLETTE 2 станок однораз.10шт 2550

250.00

1

250.00


kktRegId:0004289580002017
operationType:1
shiftNumber:210
По карте:250.00
Наличными:0.00
Кассир:Сенникова Мария Анатольевна
taxationType:4
НДС:250.00
receiptCode:3
fiscalSign:3563129377
fiscalDocumentNumber:47282
requestNumber:274

Чек в неразобранном формате:
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