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[]
["Оборотно-сальдовая ведомость по счету: 76.Н.1"]
["Контрагенты; Счета-фактуры выд."]
["за 2015 г."]
[]
[]
["Единица измерения: рубль (код по ОКЕИ 383)"]
[]
["Субконто","Сальдо на начало периода",null,"Обороты за период",null,"Сальдо на конец периода"]
[null,"Дебет","Кредит","Дебет","Кредит","Дебет","Кредит"]
["ООО \"Северпромстрой\""," ",12896.31," "," "," ",12896.31]
["   Счет-фактура выданный 00000039 (30.11.04)"," ",12896.31," "," "," ",12896.31]
["ООО \"Спецстрой\""," ",-900.8," "," "," ",-900.8]
["   Счет-фактура выданный 00000042 (27.12.04)"," ",19685.15," "," "," ",19685.15]
["   Счет-фактура выданный 00000023 (26.09.05)"," ",9065.54," "," "," ",9065.54]
["   Счет-фактура выданный 00000001 (22.03.07)"," ",-29651.49," "," "," ",-29651.49]
["ФГУ \"Мурманрыбвод\""," ",-15093.34," "," "," ",-15093.34]
["   Счет-фактура выданный 00000009 (09.10.03)"," ",-15093.34," "," "," ",-15093.34]
["Шадрин В.А."," ",3097.83," "," "," ",3097.83]
["   Счет-фактура выданный 00000043 (31.12.04)"," ",3097.83," "," "," ",3097.83]
["Итого развернутое",44744.83,44744.83,null,null,44744.83,44744.83]
["Итого"," "," "," "," "," "," "]