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[]
["PVM SĄSKAITA FAKTŪRA"]
[]
["Serija ______Nr.____________"]
["  _________ m. ___________mėn. ____ d."]
[]
["Pardavėjas:",null,null,"                  Pirkėjas:"]
[]
["(pavadinimas)",null,null,null,"(pavadinimas)"]
[]
["(adresas)",null,null,null,"(adresas)"]
[]
["(pardavėjo kodas)",null,null,null,"(pirkėjo kodas)"]
[]
["(PVM mokėtojo kodas)",null,null,null,"(PVM mokėtojo kodas)"]
["Įmonė įregistruota VĮ Registrų centro"]
[]
[]
[]
["Eil. Nr.","Pavadinimas","Mat. vnt.","Kiekis","Kaina (be PVM) Lt","Suma (be PVM) Lt","PVM tarifas (%)","PVM suma Lt","Suma Lt"]
[1,2,3,4,5,6,7,8,9]
{"$rows_empty":14}
[{"$nulls":4},"Bendra suma"]
[]
["Papildoma informacija:"]
["Kasos aparatas (EKA) Nr. _______________"]
["Kvito Nr. _________________________"]
["                                  (Data)"]
[]
["Prekių tiekimo arba paslaugų teikimo data:",null,"____ m. _____________ __ d."]
[]
[]
[]
[]
["(kita reikalinga informacija)"]
[]
["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)"]