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[]
["Карточка счета 60"]
["Контрагенты: ООО \"Империал\""]
["за 01.01.11-31.12.13"]
[]
[]
["Дата","Документ","Операции","Дебет",null,"Кредит",null,"Текущее сальдо"]
[null,null,null,"Счет","Сумма","Счет","Сумма"]
["Сальдо на 01.01.11",{"$nulls":5}," "]
["2013-09-05","Выписка 0000049","Движение по р/с. Оплата по сч. 76 от 05.09.13 за организацию питания. ООО \"Империал\". Основной р/с. Оплата поставщику","60.1",96670,51," ","Д",96670]
["2013-09-17","Выписка 0000057","Движение по р/с. Оплата по сч. 78 от 16.09.13 за организацию питания. ООО \"Империал\". Основной р/с. Оплата поставщику","60.1",17140,51," ","Д",113810]
["Обороты за период",null,null,null,113810]
["Сальдо на 31.12.13",null,null,null,113810]