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[{"$nulls":5},"1 egzempliorius"]
["SĄSKAITA FAKTŪRA"]
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["Serija ______ Nr. ______"]
["____ m. ________________mėn. __ d."]
[]
["Pardavėjas:",null,null,"Pirkėjas:"]
[]
["(pavadinimas)",null,null,"(pavadinimas)"]
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["(buveinė)",null,null,"(adresas)"]
[]
["(įmonės kodas)",null,null,"(įmonės kodas)"]
[]
[]
["Įmonė įregistruota VĮ Registrų centro"]
[]
["skyriuje, rejestro Nr. _____________________"]
[]
["Eil. Nr.","Pavadinimas","Mat. vnt.","Kiekis","Kaina, Lt",null,"Suma, Lt"]
[1,2,3,4,5,6,7]
{"$rows_empty":16}
[{"$nulls":4},"Iš viso",null,0]
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["Suma žodžiais:"]
[]
["Papildoma informacija:"]
["Kasos aparatas (EKA) Nr. _________________"]
["Kvito Nr. _______, ____________________"]
[null,"                       (data)"]
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[]
[]
["Sąskaitą išrašė ________________________________________________________________"]
[" (asmens (-ų), kuris (-ie) turi teisę surašyti ir pasirašyti apskaitos dokumentus, vardas (-ai)  "]
[" arba pirmoji (-osios)vardo (-ų) raidė (-ės), pavardė (-ės),parašas (-ai) ir pareigos)"]
["Sąskaitą priėmė ________________________________________________________________"]
["(pareigos, vardas, pavardė, parašas)"]