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[null,"Внимание! Оплата данного счета означает согласие с условиями поставки товара. Уведомление об оплате \n обязательно, в противном случае не гарантируется наличие товара на складе. Товар отпускается по факту\n прихода денег на р/с Поставщика, самовывозом, при наличии доверенности и паспорта."]
[]
[]
[]
[{"$nulls":20},"БИК"]
[{"$nulls":20},"Сч. №"]
[null,"Банк получателя"]
[null,"ИНН",{"$nulls":9},"КПП  ",{"$nulls":8},"Сч. №"]
[]
[]
[null,"Получатель"]
[]
[null,"Счет на оплату № 144 от 23 мая 2013 г."]
[]
[]
[]
[null,"Поставщик:",{"$nulls":4},"ООО \"Лопух\""]
[]
[null,"Покупатель:",{"$nulls":4},"ООО \"Петух\""]
[]
[null,"№",null,"Товары (работы, услуги)",{"$nulls":17},"Кол-во",null,null,"Ед.",null,null,"Цена",{"$nulls":4},"Сумма"]
[null,1,null,"Окраска комплекта деревянных элементов дивана \"эмаль\"",{"$nulls":17},1,null,null,"шт",null,null,5900,{"$nulls":4},5900]
[null,2,null,"Окраска опор \"Инфанта\"",{"$nulls":17},12,null,null,"шт",null,null,200,{"$nulls":4},2400]
[null,3,null,"Наценка за мелкую партию",{"$nulls":17},1,null,null,"шт",null,null,4150,{"$nulls":4},4150]
[]
[{"$nulls":31},"Итого:",12450]
[{"$nulls":31},"Без налога (НДС)",{"$nulls":5},"-"]
[{"$nulls":31},"Всего к оплате:",12450]
[null,"Всего наименований 2, на сумму 12 450,00 руб."]
[null,"Двенадцать тысяч четыреста пятьдесят рублей 00 копеек"]
[]
[]
[null,"Руководитель",{"$nulls":20},"Бухгалтер"]