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Дата и время чека:04-10-2020 15:53:00
Сумма:1048.00
Касса:9281000100055720
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Товар

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Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Полотенце махровое "KARNA" с жаккардом DAMA 40x60 см 1/1 Пудра

175.75

1

175.75

Полотенце махровое "KARNA" с жаккардом DAMA 40x60 см 1/1 Зеленый

175.75

1

175.75

Пакет-майка (30+16)*57

3.00

1

3.00

BLUMEN HAUS Крючок "Олень" декоративный 9*20*5 см/36/6

462.65

1

462.65

Крючок "Сова", L7 W6 H17,5 см

230.85

1

230.85


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Наличными:0.00
Кассир:Рудакова Елизавета Дмитриевна
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НДС:1048.00
receiptCode:3
fiscalSign:2505323295
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Чек в неразобранном формате:
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