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519 Arial10N d. 0 0 0 0 0 0 0 0 0 0 0 1 366 146 380 160 Arial10N d. 0 0 0 0 0 0 0 0 0 0 0 4 358 505 366 519 Arial10N 0 0 568 0 0 0 0 0 0 0 0 4 358 146 366 160 Arial10N 0 0 568 0 0 0 0 0 0 0 0 1 330 505 356 519 Arial10N mėn. 0 0 0 0 0 0 0 0 0 0 0 1 330 146 356 160 Arial10N mėn. 0 0 0 0 0 0 0 0 0 0 0 4 290 505 327 519 Arial10N 0 0 570 0 0 0 0 0 0 0 0 4 290 146 327 160 Arial10N 0 0 570 0 0 0 0 0 0 0 0 1 273 505 290 519 Arial10N m. 0 0 0 0 0 0 0 0 0 0 0 1 273 146 290 160 Arial10N m. 0 0 0 0 0 0 0 0 0 0 0 4 251 505 273 519 Arial10N 0 0 571 0 0 0 0 0 0 0 0 4 251 146 273 160 Arial10N 0 0 571 0 0 0 0 0 0 0 0 4 372 114 576 130 Arial12B 0 0 179 0 0 0 0 0 0 0 0 1 34 114 368 130 Arial12B KASOS PAJAMŲ ORDERIS NR. -1 0 0 0 0 0 0 0 0 0 0 1 75 92 290 104 Arial08N (įmonės pavadinimas) 1 0 0 0 0 0 0 0 0 0 0 4 34 601 574 615 Arial10N 1 0 69 0 0 0 0 0 0 0 0 4 34 256 574 270 Arial10N 1 0 69 0 0 0 0 0 0 0 0 4 34 615 574 629 Arial10N 1 0 78 1 0 0 0 0 0 0 0 4 34 270 574 284 Arial10N 1 0 78 1 0 0 0 0 0 0 0 4 257 519 300 533 Arial10B 0 0 77 1 0 0 0 0 0 0 0 4 257 160 300 174 Arial10B 0 0 77 1 0 0 0 0 0 0 0 4 75 435 290 451 Arial12B 1 0 55 1 0 0 0 0 0 0 0 4 75 76 290 92 Arial12B 1 0 55 0 0 0 0 0 0 0 0 1 364 800 579 812 Arial08N www.standard-apskaita.lt -1 0 0 0 0 0 0 0 0 0 0 5 477 775 579 800 SApskaita_new_design.png 1 0 0 0 0 0 0 0 0 0 0 CB02F54A-5DD4FA3B-6EA8E2BB-6C4EBDCC-A4F7BD90 0 1 MOKEJIMAS Mokėjimas 28 0 0 0 0 0 1 1 28 28 28 0 ST107 0 0 0 ST107 0 0 0 0 0 0 0 0 0 4 50 726 240 740 Arial10N 0 0 55 0 0 0 0 0 0 0 0 4 50 740 240 754 Arial10N 0 14 62 0 0 0 0 0 0 1 0 4 530 684 560 698 Arial10B 1 0 88 0 0 0 0 0 0 0 0 4 50 698 560 712 Arial10N 0 0 552 0 0 0 0 0 0 0 0 4 460 136 560 150 Arial10N 0 0 166 0 0 0 0 0 0 0 0 4 460 108 560 122 Arial10N 0 0 436 0 0 0 0 0 0 0 0 1 460 122 560 136 Arial10B Tiekėjo PVM kodas 0 0 0 0 0 0 0 0 0 0 0 1 460 94 560 108 Arial10B Tiekėjo įm. kodas 0 0 0 0 0 0 0 0 0 0 0 4 50 108 270 122 Arial10N 0 0 208 0 0 0 0 0 0 0 0 3 50 170 560 188 1 0 0 0 0 0 0 0 0 0 0 0 3 50 188 560 684 1 0 0 0 0 0 0 0 0 0 0 0 1 220 172 336 186 Arial10N Tekstas 0 0 0 0 0 0 0 0 0 0 0 4 220 192 336 680 Arial10N 0 14 69 0 0 0 0 0 0 1 0 4 50 754 240 768 Arial10N 0 0 590 0 0 0 0 0 0 0 0 1 390 726 460 740 Arial10N Banko sąsk.: -1 0 0 0 0 0 0 0 0 0 0 4 53 192 146 680 Arial10N 0 14 323 1 0 0 0 0 0 1 0 4 340 192 446 680 Arial10N -1 14 782 0 0 0 0 0 0 1 0 4 150 192 216 680 Arial10N 1 14 320 0 0 0 0 0 0 1 0 4 520 192 557 680 Arial10N 1 14 808 0 0 0 0 0 0 1 0 4 480 684 530 698 Arial10B -1 0 77 0 0 0 0 0 0 0 0 1 53 172 146 186 Arial10N Faktūros nr. 0 -1 0 0 0 0 0 0 0 0 0 1 150 172 216 186 Arial10N Data 1 -1 0 0 0 0 0 0 0 0 0 1 340 172 446 186 Arial10N Neap. fakt. vertė -1 -1 0 0 0 0 0 0 0 0 0 1 450 172 516 186 Arial10N Sumokėta -1 -1 0 0 0 0 0 0 0 0 0 1 520 172 557 186 Arial10N Valiuta 1 -1 0 0 0 0 0 0 0 0 0 4 330 108 430 122 Arial10N 0 12 209 0 0 0 0 0 0 0 0 4 330 136 430 150 Arial10N 0 0 1688 0 0 0 0 0 0 0 0 4 450 192 516 680 Arial10N -1 14 613 0 0 0 0 0 0 1 0 1 330 122 430 136 Arial10B Mokėjimo būdas 0 -1 0 0 0 0 0 0 0 0 0 1 330 94 430 108 Arial10B Mokėjimo data 0 -1 0 0 0 0 0 0 0 0 0 1 50 684 478 698 Arial10B VISO: -1 -1 0 0 0 0 0 0 0 0 0 4 290 754 390 768 Arial10N 0 0 60 0 0 0 0 0 0 0 0 3 50 722 560 722 0 0 0 0 0 0 0 0 0 0 0 4 290 726 390 740 Arial10N 0 0 56 0 0 0 0 0 0 0 0 4 290 740 390 754 Arial10N 0 0 57 0 0 0 0 0 0 0 0 4 462 726 560 740 Arial10N 0 0 59 0 0 0 0 0 0 0 0 4 462 740 560 754 Arial10N 0 0 58 0 0 0 0 0 0 0 0 1 240 726 280 740 Arial10N Tel. nr.: 0 -1 0 0 0 0 0 0 0 0 0 1 240 740 280 754 Arial10N Faksas: 0 -1 0 0 0 0 0 0 0 0 0 1 390 740 460 754 Arial10N Bankas: -1 -1 0 0 0 0 0 0 0 0 0 1 240 754 280 768 Arial10N Reg.: 0 -1 0 0 0 0 0 0 0 0 0 4 330 66 560 80 Arial10B -1 0 331 0 0 0 0 0 0 0 0 4 50 122 270 150 Arial10N 0 15 3 0 0 0 0 0 0 0 0 1 330 50 560 66 Arial12B MOKĖJIMAS -1 -1 0 0 0 0 0 0 0 0 0 4 50 50 270 66 Arial12B 0 19 55 0 0 0 0 0 0 0 0 1 50 94 270 108 Arial10B Tiekėjas 0 -1 0 0 0 0 0 0 0 0 0 1 390 754 460 768 Arial10N PVM nr.: -1 -1 0 0 0 0 0 0 0 0 0 4 462 754 560 768 Arial10N 0 0 61 0 0 0 0 0 0 0 0 1 364 800 579 812 Arial08N www.standard-apskaita.lt -1 0 0 0 0 0 0 0 0 0 0 5 477 775 579 800 SApskaita_new_design.png 1 0 0 0 1 1 0 0 0 0 0 728F4CD7-080B830F-DA06080C-8952E8DF-BCABFB79 0 1 NURASYMAS Nurašymas 30 0 0 0 0 1 1 32 30 30 30 0 0 0 0 0 0 0 0 0 0 0 0 0 2 120 672 396 672 0 0 0 0 0 0 0 0 0 0 0 4 380 118 560 132 Arial10N 0 0 69 0 0 0 0 0 0 0 0 1 330 118 380 132 Arial10N Pastaba: 0 0 0 0 0 0 0 0 0 0 0 3 50 198 560 630 0 0 0 0 0 0 0 0 0 0 0 3 50 180 560 198 0 0 0 0 0 0 0 0 0 0 0 2 120 644 396 644 0 0 0 0 0 0 0 0 0 0 0 2 120 658 396 658 0 0 0 0 0 0 0 0 0 0 0 4 120 630 396 672 Arial10N 0 14 1339 1 0 0 0 0 1 0 0 4 520 644 560 658 Arial10B -1 0 203 0 0 0 0 0 0 0 0 1 454 645 518 659 Arial10N Suma VISO: -1 0 0 0 0 0 0 0 0 0 0 4 410 202 486 626 Arial10N -1 14 185 0 0 0 0 0 0 1 0 1 410 182 486 196 Arial10N Savikaina -1 0 0 0 0 0 0 0 0 0 0 4 380 104 560 118 Arial10N 0 0 195 0 0 0 0 0 0 0 0 4 452 50 560 66 Arial14B 0 0 100 0 0 0 0 0 0 0 0 4 50 50 270 66 Arial12B 0 12 55 0 0 0 0 0 0 0 0 1 330 50 450 66 Arial12B NURAŠYMAS Nr.: -1 -1 0 0 0 0 0 0 0 0 0 4 452 66 560 80 Arial10B 0 0 99 0 0 0 0 0 0 0 0 1 330 66 450 80 Arial10B Data: -1 -1 0 0 0 0 0 0 0 0 0 4 105 90 270 104 Arial10N 0 0 392 0 0 0 0 0 0 0 0 1 50 90 105 104 Arial10N Patalpa: 0 0 0 0 0 0 0 0 0 0 0 1 50 104 105 118 Arial10N Adresas: 0 -1 0 0 0 0 0 0 0 0 0 4 105 104 270 132 Arial10N 0 14 183 0 0 0 0 0 0 1 0 4 380 90 560 104 Arial10N 0 0 199 0 0 0 0 0 0 0 0 1 330 90 380 104 Arial10N Kontaktas: 0 -1 0 0 0 0 0 0 0 0 0 1 330 104 380 118 Arial10N Tel. nr.: 0 0 0 0 0 0 0 0 0 0 0 1 490 182 557 196 Arial10N Suma -1 0 0 0 0 0 0 0 0 0 0 1 53 182 116 196 Arial10N Kodas 0 -1 0 0 0 0 0 0 0 0 0 1 120 182 356 196 Arial10N Pavadinimas 0 -1 0 0 0 0 0 0 0 0 0 1 360 182 406 196 Arial10N Kiekis -1 -1 0 0 0 0 0 0 0 0 0 4 53 202 116 626 Arial10N 0 14 8 0 0 0 0 0 0 1 0 4 490 202 557 626 Arial10N -1 14 188 0 0 0 0 0 0 1 0 4 121 202 356 626 Arial10N 0 14 14 0 0 0 0 0 0 1 0 4 360 202 406 626 Arial10N -1 14 13 0 0 0 0 0 0 1 0 1 454 630 518 644 Arial10N Kiekis VISO: -1 0 0 0 0 0 0 0 0 0 0 4 520 630 560 644 Arial10B -1 0 204 0 0 0 0 0 0 0 0 1 50 630 120 644 Arial10N Priežastis: 0 0 0 0 0 0 0 0 0 0 0 2 120 700 330 700 0 0 0 0 0 0 0 0 0 0 0 1 120 700 330 712 Arial08N (Vardas, pavardė, parašas) 1 -1 0 0 0 0 0 0 0 0 0 2 50 722 560 722 0 0 0 0 0 0 0 0 0 0 0 4 50 726 240 740 Arial10N 0 0 55 0 0 0 0 0 0 0 0 1 390 726 460 740 Arial10N Banko sąsk.: -1 0 0 0 0 0 0 0 0 0 0 4 290 726 390 740 Arial10N 0 0 56 0 0 0 0 0 0 0 0 4 462 726 560 740 Arial10N 0 0 59 0 0 0 0 0 0 0 0 1 240 726 280 740 Arial10N Tel. nr.: 0 -1 0 0 0 0 0 0 0 0 0 4 50 740 240 754 Arial10N 0 14 62 0 0 0 0 0 0 1 0 4 290 740 390 754 Arial10N 0 0 57 0 0 0 0 0 0 0 0 4 462 740 560 754 Arial10N 0 0 58 0 0 0 0 0 0 0 0 1 240 740 280 754 Arial10N Faksas: 0 -1 0 0 0 0 0 0 0 0 0 1 390 740 460 754 Arial10N Bankas: -1 -1 0 0 0 0 0 0 0 0 0 4 50 754 240 768 Arial10N 0 0 590 0 0 0 0 0 0 0 0 4 290 754 390 768 Arial10N 0 0 60 0 0 0 0 0 0 0 0 1 240 754 280 768 Arial10N Reg.: 0 -1 0 0 0 0 0 0 0 0 0 1 390 754 460 768 Arial10N PVM nr.: -1 -1 0 0 0 0 0 0 0 0 0 4 462 754 560 768 Arial10N 0 0 61 0 0 0 0 0 0 0 0 5 477 775 579 800 SApskaita_new_design.png 1 0 0 0 0 0 0 0 0 0 0 1 364 800 579 812 Arial08N www.standard-apskaita.lt -1 0 0 0 0 0 0 0 0 0 0 1C3A7DC7-C0787A2D-A92286E0-47C97C22-885025DB 0 1 PASIULYMAS Pasiūlymas 26 0 0 0 0 0 1 10 26 52 37 0 0 0 0 0 0 0 0 0 0 0 0 0 4 210 765 375 777 Arial08N 0 0 589 0 1 1 0 0 0 0 0 1 165 765 210 777 Arial08N el. paštas: 0 0 0 0 1 1 0 0 0 0 0 4 100 765 164 777 Arial08N 0 0 56 0 1 1 0 0 0 0 0 1 70 765 100 777 Arial08N Tel. nr.: 0 0 0 0 1 1 0 0 0 0 0 4 145 134 300 148 Arial10N 0 0 83 0 0 1 1 0 0 0 0 1 70 134 145 148 Arial10N Kontaktas: 0 0 0 0 0 1 1 0 0 0 0 4 500 78 563 92 Arial10N 0 0 91 0 0 1 1 0 0 0 0 1 333 78 498 92 Arial10N Galioja iki: -1 0 0 0 0 1 1 0 0 0 0 1 333 92 563 106 Arial10N Pardavėjas 0 0 0 0 0 1 1 0 0 0 0 1 333 30 563 50 Arial14B PASIŪLYMAS -1 0 0 0 0 1 1 0 0 0 0 3 70 32 563 50 1 0 0 0 0 1 0 0 1 0 0 0 3 70 196 563 214 1 0 0 0 0 0 1 1 0 0 0 0 1 73 34 92 48 Arial10N Nr. 1 0 0 0 1 0 0 1 0 0 0 1 96 34 353 48 Arial10N Aprašymas 0 0 0 0 1 0 0 1 0 0 0 1 357 34 400 48 Arial10N Vienetai 1 0 0 0 1 0 0 1 0 0 0 1 404 34 438 48 Arial10N Kiekis 1 0 0 0 1 0 0 1 0 0 0 1 442 34 494 48 Arial10N Kaina -1 0 0 0 1 0 0 1 0 0 0 1 498 34 560 48 Arial10N Suma -1 0 0 0 1 0 0 1 0 0 0 1 73 198 92 212 Arial10N Nr. 1 0 0 0 0 1 1 0 0 0 0 1 96 198 353 212 Arial10N Aprašymas 0 0 0 0 0 1 1 0 0 0 0 1 357 198 400 212 Arial10N Vienetai 1 0 0 0 0 1 1 0 0 0 0 1 404 198 438 212 Arial10N Kiekis 1 0 0 0 0 1 1 0 0 0 0 1 442 198 494 212 Arial10N Kaina -1 0 0 0 0 1 1 0 0 0 0 1 498 198 560 212 Arial10N Suma -1 0 0 0 0 1 1 0 0 0 0 4 333 106 563 120 Arial10B Imones pavadinimas 0 0 55 0 0 1 1 0 0 0 0 1 333 50 498 64 Arial10N Nr. -1 0 0 0 0 1 1 0 0 0 0 4 500 50 563 64 Arial10B 0 0 72 0 0 1 1 0 0 0 0 1 333 120 413 134 Arial10N Įmonės kodas: 0 0 0 0 0 1 1 0 0 0 0 4 413 120 563 134 Arial10N organizacijos numeris 0 0 60 0 0 1 1 0 0 0 0 1 333 134 413 148 Arial10N PVM mok. kodas: 0 0 0 0 0 1 1 0 0 0 0 4 413 134 563 148 Arial10N 0 12 61 0 0 1 1 0 0 0 0 1 333 64 498 78 Arial10N Data: -1 0 0 0 0 1 1 0 0 0 0 4 500 64 563 78 Arial10N 0 0 71 0 0 1 1 0 0 0 0 1 333 148 413 162 Arial10N Adresas: 0 0 0 0 0 1 1 0 0 0 0 4 413 148 563 176 Arial10N 0 14 62 0 0 1 1 0 0 0 0 1 70 92 300 106 Arial10N Pirkėjas 0 0 0 0 0 1 1 0 0 0 0 4 70 106 300 120 Arial10B 0 0 154 0 0 1 1 0 0 0 0 1 70 120 145 134 Arial10N Įmonės kodas: 0 0 0 0 0 1 1 0 0 0 0 4 145 120 300 134 Arial10N 0 0 436 0 0 1 1 0 0 0 0 1 70 148 145 162 Arial10N Adresas 0 0 0 0 0 1 1 0 0 0 0 4 145 148 300 176 Arial10N 0 14 2 0 0 1 1 0 0 0 0 2 493 216 493 216 1 0 0 0 0 0 0 0 0 0 0 0 3 70 50 563 782 1 0 0 0 0 1 0 1 1 0 0 0 4 73 54 92 782 Arial10N 1 14 659 0 1 0 1 1 0 1 0 4 96 54 353 782 Arial10N 0 14 14 0 1 0 1 1 0 1 0 4 357 54 400 782 Arial10N 1 14 20 0 1 0 1 1 0 1 0 4 404 54 438 782 Arial10N 1 14 13 0 1 0 1 1 0 1 0 4 442 54 494 782 Arial10N -1 14 15 0 1 0 1 1 0 1 0 4 498 54 560 782 Arial10N -1 14 18 0 1 0 1 1 0 1 0 3 70 50 563 572 1 0 0 0 0 1 1 0 1 0 0 0 4 73 54 92 572 Arial10N 1 14 659 0 1 1 0 1 0 1 0 4 96 54 353 572 Arial10N 0 14 14 0 1 1 0 1 0 1 0 4 357 54 400 572 Arial10N 1 14 20 0 1 1 0 1 0 1 0 4 404 54 438 572 Arial10N 1 14 13 0 1 1 0 1 0 1 0 4 442 54 494 572 Arial10N -1 14 15 0 1 1 0 1 0 1 0 4 498 54 560 572 Arial10N -1 14 18 0 1 1 0 1 0 1 0 3 70 214 563 582 1 0 0 0 0 0 1 1 0 0 0 0 4 73 218 92 582 Arial10N 1 14 659 0 0 1 1 0 0 1 0 4 96 218 353 582 Arial10N 0 14 14 0 0 1 1 0 0 1 0 4 357 218 400 582 Arial10N 1 14 20 0 0 1 1 0 0 1 0 4 404 218 438 582 Arial10N 1 14 13 0 0 1 1 0 0 1 0 4 442 218 494 582 Arial10N -1 14 15 0 0 1 1 0 0 1 0 4 498 218 560 582 Arial10N -1 14 18 0 0 1 1 0 0 1 0 4 70 582 375 596 Arial09N 0 11 911 0 1 1 0 0 0 0 0 1 375 582 475 596 Arial10N Iš viso suma be PVM -1 0 0 0 1 1 0 0 0 0 0 4 483 582 494 596 Arial10N 0 0 88 0 1 1 0 0 0 0 0 4 494 582 563 596 Arial10N -1 0 73 0 1 1 0 0 0 0 0 1 375 596 475 610 Arial10N Iš viso PVM suma -1 0 0 0 1 1 0 0 0 0 0 4 483 596 494 610 Arial10N 0 0 88 0 1 1 0 0 0 0 0 4 494 596 563 610 Arial10N -1 0 74 0 1 1 0 0 0 0 0 1 375 610 475 624 Arial10N Iš viso mokėti -1 0 0 0 1 1 0 0 0 0 0 4 483 610 494 624 Arial10N 0 0 88 0 1 1 0 0 0 0 0 4 494 610 563 624 Arial10N -1 0 77 0 1 1 0 0 0 0 0 1 70 634 563 648 Arial09N Suma žodžiais: 0 0 0 0 1 1 0 0 0 0 0 4 70 648 563 662 Arial09N 0 0 552 0 1 1 0 0 0 0 0 4 126 706 297 720 Arial10N 1 0 92 0 1 1 0 0 0 0 0 1 70 708 300 722 Arial10N Pardavėjas: ............................................................... 0 0 0 0 1 1 0 0 0 0 0 1 340 708 563 722 Arial10N Pasiūlymą gavau: .......................................................... 0 0 0 0 1 1 0 0 0 0 0 1 422 722 563 734 Arial08N (Pareigos, vardas, pavardė, parašas) 1 0 0 0 1 1 0 0 0 0 0 1 364 800 579 812 Arial08N www.standard-apskaita.lt -1 0 0 0 0 0 0 0 0 0 0 5 477 775 579 800 SApskaita_new_design.png 1 0 0 0 1 1 0 0 0 0 0 557D4DB6-5E451174-4F5FE10D-63A9D3E8-1D43542D 0 1 PERKELIMAS Perkėlimas 30 0 0 0 0 1 1 17 30 30 30 0 0 0 0 0 0 0 0 0 0 0 0 0 3 50 198 560 630 0 0 0 0 0 0 0 0 0 0 0 3 50 180 560 198 0 0 0 0 0 0 0 0 0 0 0 2 120 644 396 644 0 0 0 0 0 0 0 0 0 0 0 2 120 658 396 658 0 0 0 0 0 0 0 0 0 0 0 4 120 630 396 658 Arial10N 0 14 69 1 0 0 0 0 1 0 0 4 520 644 560 658 Arial10B -1 0 203 0 0 0 0 0 0 0 0 1 454 645 518 659 Arial10N Suma VISO: -1 0 0 0 0 0 0 0 0 0 0 4 430 202 496 626 Arial10N -1 14 185 0 0 0 0 0 0 1 0 1 430 182 496 196 Arial10N Nauja kaina -1 0 0 0 0 0 0 0 0 0 0 4 360 202 426 626 Arial10N -1 14 339 0 0 0 0 0 0 1 0 1 360 182 424 196 Arial10N Pap. kaštai -1 0 0 0 0 0 0 0 0 0 0 4 380 146 560 160 Arial10N 0 0 194 0 0 0 0 0 0 0 0 4 452 50 560 66 Arial14B 0 0 100 0 0 0 0 0 0 0 0 4 50 50 270 66 Arial12B 0 12 55 0 0 0 0 0 0 0 0 1 330 50 450 66 Arial12B PERKĖLIMAS Nr.: -1 -1 0 0 0 0 0 0 0 0 0 4 452 66 560 80 Arial10B 0 0 99 0 0 0 0 0 0 0 0 1 330 66 450 80 Arial10B Data: -1 -1 0 0 0 0 0 0 0 0 0 4 380 90 560 104 Arial10N 0 0 193 0 0 0 0 0 0 0 0 1 330 90 380 104 Arial10N Į patalpą: 0 0 0 0 0 0 0 0 0 0 0 4 105 90 270 104 Arial10N 0 0 192 0 0 0 0 0 0 0 0 1 50 90 105 104 Arial10N Iš patalpos: 0 0 0 0 0 0 0 0 0 0 0 4 380 104 560 132 Arial10N 0 14 3 0 0 0 0 0 0 1 0 1 330 104 380 118 Arial10N Adresas: 0 0 0 0 0 0 0 0 0 0 0 1 50 104 105 118 Arial10N Adresas: 0 -1 0 0 0 0 0 0 0 0 0 4 105 104 270 132 Arial10N 0 14 183 0 0 0 0 0 0 1 0 4 105 132 270 146 Arial10N 0 0 199 0 0 0 0 0 0 0 0 4 380 132 560 146 Arial10N 0 0 198 0 0 0 0 0 0 0 0 1 50 132 105 146 Arial10N Kontaktas: 0 -1 0 0 0 0 0 0 0 0 0 1 330 132 380 146 Arial10N Kontaktas: 0 -1 0 0 0 0 0 0 0 0 0 1 50 146 105 160 Arial10N Tel. nr.: 0 0 0 0 0 0 0 0 0 0 0 1 330 146 380 160 Arial10N Tel. nr.: 0 0 0 0 0 0 0 0 0 0 0 4 105 146 270 160 Arial10N 0 0 195 0 0 0 0 0 0 0 0 1 500 182 557 196 Arial10N Suma -1 0 0 0 0 0 0 0 0 0 0 1 53 182 116 196 Arial10N Kodas 0 -1 0 0 0 0 0 0 0 0 0 1 120 182 306 196 Arial10N Pavadinimas 0 -1 0 0 0 0 0 0 0 0 0 1 310 182 356 196 Arial10N Kiekis -1 -1 0 0 0 0 0 0 0 0 0 4 53 202 116 626 Arial10N 0 14 8 0 0 0 0 0 0 1 0 4 500 202 557 626 Arial10N -1 14 188 0 0 0 0 0 0 1 0 4 121 202 306 626 Arial10N 0 14 14 0 0 0 0 0 0 1 0 4 310 202 356 626 Arial10N -1 14 13 0 0 0 0 0 0 1 0 1 454 630 518 644 Arial10N Kiekis VISO: -1 0 0 0 0 0 0 0 0 0 0 4 520 630 560 644 Arial10B -1 0 204 0 0 0 0 0 0 0 0 1 50 630 120 644 Arial10N Pastaba: 0 0 0 0 0 0 0 0 0 0 0 1 50 661 120 675 Arial10N Prekes išdavė 0 0 0 0 0 0 0 0 0 0 0 1 120 672 330 684 Arial08N (Vardas, pavardė, parašas) 1 0 0 0 0 0 0 0 0 0 0 2 120 672 330 672 1 0 0 0 0 0 0 0 0 0 0 0 1 50 689 120 703 Arial10N Prekes gavo 0 -1 0 0 0 0 0 0 0 0 0 2 120 700 330 700 0 0 0 0 0 0 0 0 0 0 0 1 120 700 330 712 Arial08N (Vardas, pavardė, parašas) 1 -1 0 0 0 0 0 0 0 0 0 2 50 722 560 722 0 0 0 0 0 0 0 0 0 0 0 4 50 726 240 740 Arial10N 0 0 55 0 0 0 0 0 0 0 0 1 390 726 460 740 Arial10N Banko sąsk.: -1 0 0 0 0 0 0 0 0 0 0 4 290 726 390 740 Arial10N 0 0 56 0 0 0 0 0 0 0 0 4 462 726 560 740 Arial10N 0 0 59 0 0 0 0 0 0 0 0 1 240 726 280 740 Arial10N Tel. nr.: 0 -1 0 0 0 0 0 0 0 0 0 4 50 740 240 754 Arial10N 0 14 62 0 0 0 0 0 0 1 0 4 290 740 390 754 Arial10N 0 0 57 0 0 0 0 0 0 0 0 4 462 740 560 754 Arial10N 0 0 58 0 0 0 0 0 0 0 0 1 240 740 280 754 Arial10N Faksas: 0 -1 0 0 0 0 0 0 0 0 0 1 390 740 460 754 Arial10N Bankas: -1 -1 0 0 0 0 0 0 0 0 0 4 50 754 240 768 Arial10N 0 0 590 0 0 0 0 0 0 0 0 4 290 754 390 768 Arial10N 0 0 60 0 0 0 0 0 0 0 0 1 240 754 280 768 Arial10N Reg.: 0 -1 0 0 0 0 0 0 0 0 0 1 390 754 460 768 Arial10N PVM nr.: -1 -1 0 0 0 0 0 0 0 0 0 4 462 754 560 768 Arial10N 0 0 61 0 0 0 0 0 0 0 0 5 477 775 579 800 SApskaita_new_design.png 1 0 0 0 0 0 0 0 0 0 0 1 364 800 579 812 Arial08N www.standard-apskaita.lt -1 0 0 0 0 0 0 0 0 0 0 30C062C0-9043E712-E9A7A244-A6E8ECF8-30C25B2A 0 1 POS_PVM_SF POS PVM Sąskaita faktūra 24 0 0 0 0 0 1 110 24 52 37 0 0 0 0 0 0 0 0 0 0 0 0 0 1 70 30 300 44 Arial10N Pardavėjas 0 0 0 0 0 1 1 0 0 0 0 1 375 30 563 50 Arial14B PVM SĄSKAITA FAKTŪRA -1 0 0 0 0 1 1 0 0 0 0 3 70 32 563 50 1 0 0 0 0 1 0 0 1 0 0 0 3 70 224 563 242 1 0 0 0 0 0 1 1 0 0 0 0 1 73 34 92 48 Arial10N Nr. 1 0 0 0 1 0 0 1 0 0 0 1 96 34 353 48 Arial10N Aprašymas 0 0 0 0 1 0 0 1 0 0 0 1 357 34 400 48 Arial10N Vienetai 1 0 0 0 1 0 0 1 0 0 0 1 404 34 438 48 Arial10N Kiekis 1 0 0 0 1 0 0 1 0 0 0 1 442 34 494 48 Arial10N Kaina -1 0 0 0 1 0 0 1 0 0 0 1 498 34 560 48 Arial10N Suma -1 0 0 0 1 0 0 1 0 0 0 1 73 226 92 240 Arial10N Nr. 1 0 0 0 0 1 1 0 0 0 0 1 96 226 353 240 Arial10N Aprašymas 0 0 0 0 0 1 1 0 0 0 0 1 357 226 400 240 Arial10N Vienetai 1 0 0 0 0 1 1 0 0 0 0 1 404 226 438 240 Arial10N Kiekis 1 0 0 0 0 1 1 0 0 0 0 1 442 226 494 240 Arial10N Kaina -1 0 0 0 0 1 1 0 0 0 0 1 498 226 560 240 Arial10N Suma -1 0 0 0 0 1 1 0 0 0 0 4 70 44 300 58 Arial10B Imones pavadinimas 0 0 55 0 0 1 1 0 0 0 0 1 408 50 428 64 Arial10N Nr. 0 0 0 0 0 1 1 0 0 0 0 4 428 50 563 64 Arial10B 0 0 179 0 0 1 1 0 0 0 0 1 70 58 150 72 Arial10N Įmonės kodas: 0 0 0 0 0 1 1 0 0 0 0 4 150 58 300 72 Arial10N organizacijos numeris 0 0 60 0 0 1 1 0 0 0 0 1 70 72 150 86 Arial10N PVM mok. kodas: 0 0 0 0 0 1 1 0 0 0 0 4 150 72 300 86 Arial10N 0 12 61 0 0 1 1 0 0 0 0 1 408 72 470 86 Arial10N Išrašyta: 0 0 0 0 0 1 1 0 0 0 0 4 470 72 563 86 Arial10N 0 0 380 0 0 1 1 0 0 0 0 1 70 86 150 100 Arial10N Adresas: 0 0 0 0 0 1 1 0 0 0 0 4 150 86 300 114 Arial10N 0 14 62 0 0 1 1 0 0 0 0 1 408 86 470 100 Arial10N Apmokėta: 0 0 0 0 0 1 1 0 0 0 0 4 470 86 563 100 Arial10N 0 0 285 0 0 1 1 0 0 0 0 1 408 100 470 114 Arial10N Bankas: 0 0 0 0 0 1 1 0 0 0 0 4 470 100 563 114 Arial10N 0 0 58 0 0 1 1 0 0 0 0 2 514 113 514 113 1 0 0 0 0 0 0 0 0 0 0 0 1 408 114 470 128 Arial10N Sąskaitos Nr.: 0 0 0 0 0 1 1 0 0 0 0 4 470 114 563 128 Arial10N 0 0 59 0 0 1 1 0 0 0 0 1 70 120 300 134 Arial10N Pirkėjas 0 0 0 0 0 1 1 0 0 0 0 4 70 134 300 148 Arial10B 0 0 154 0 0 1 1 0 0 0 0 1 70 148 150 162 Arial10N Įmonės kodas: 0 0 0 0 0 1 1 0 0 0 0 4 150 148 300 162 Arial10N 0 0 436 0 0 1 1 0 0 0 0 1 70 162 150 176 Arial10N PVM mok. kodas: 0 0 0 0 0 1 1 0 0 0 0 4 150 162 300 176 Arial10N 0 0 109 0 0 1 1 0 0 0 0 1 70 176 150 190 Arial10N Adresas 0 0 0 0 0 1 1 0 0 0 0 4 150 176 300 204 Arial10N 0 14 2 0 0 1 1 0 0 0 0 2 493 249 493 249 1 0 0 0 0 0 0 0 0 0 0 0 3 70 50 563 782 1 0 0 0 0 1 0 1 1 0 0 0 4 73 54 92 782 Arial10N 1 14 659 0 1 0 1 1 0 1 0 4 96 54 353 782 Arial10N 0 14 14 0 1 0 1 1 0 1 0 4 357 54 400 782 Arial10N 1 14 20 0 1 0 1 1 0 1 0 4 404 54 438 782 Arial10N 1 14 13 0 1 0 1 1 0 1 0 4 442 54 494 782 Arial10N -1 14 15 0 1 0 1 1 0 1 0 4 498 54 560 782 Arial10N -1 14 18 0 1 0 1 1 0 1 0 3 70 50 563 572 1 0 0 0 0 1 1 0 1 0 0 0 4 73 54 92 572 Arial10N 1 14 659 0 1 1 0 1 0 1 0 4 96 54 353 572 Arial10N 0 14 14 0 1 1 0 1 0 1 0 4 357 54 400 572 Arial10N 1 14 20 0 1 1 0 1 0 1 0 4 404 54 438 572 Arial10N 1 14 13 0 1 1 0 1 0 1 0 4 442 54 494 572 Arial10N -1 14 15 0 1 1 0 1 0 1 0 4 498 54 560 572 Arial10N -1 14 18 0 1 1 0 1 0 1 0 3 70 242 563 582 1 0 0 0 0 0 1 1 0 0 0 0 4 73 246 92 582 Arial10N 1 14 659 0 0 1 1 0 0 1 0 4 96 246 353 582 Arial10N 0 14 14 0 0 1 1 0 0 1 0 4 357 246 400 582 Arial10N 1 14 20 0 0 1 1 0 0 1 0 4 404 246 438 582 Arial10N 1 14 13 0 0 1 1 0 0 1 0 4 442 246 494 582 Arial10N -1 14 15 0 0 1 1 0 0 1 0 4 498 246 560 582 Arial10N -1 14 18 0 0 1 1 0 0 1 0 4 70 582 375 596 Arial09N 0 11 911 0 1 1 0 0 0 0 0 1 375 582 475 596 Arial10N Iš viso suma be PVM -1 0 0 0 1 1 0 0 0 0 0 4 483 582 494 596 Arial10N 0 0 88 0 1 1 0 0 0 0 0 4 494 582 563 596 Arial10N -1 0 73 0 1 1 0 0 0 0 0 1 375 596 475 610 Arial10N Iš viso PVM suma -1 0 0 0 1 1 0 0 0 0 0 4 483 596 494 610 Arial10N 0 0 88 0 1 1 0 0 0 0 0 4 494 596 563 610 Arial10N -1 0 74 0 1 1 0 0 0 0 0 1 375 610 475 624 Arial10N Iš viso mokėti -1 0 0 0 1 1 0 0 0 0 0 4 483 610 494 624 Arial10N 0 0 88 0 1 1 0 0 0 0 0 4 494 610 563 624 Arial10N -1 0 77 0 1 1 0 0 0 0 0 1 70 634 563 648 Arial09N Suma žodžiais: 0 0 0 0 1 1 0 0 0 0 0 4 70 648 563 662 Arial09N 0 0 552 0 1 1 0 0 0 0 0 4 144 706 297 720 Arial10N 1 0 92 0 1 1 0 0 0 0 0 1 70 708 300 722 Arial10N Sąskaitą išrašė: ........................................................ 0 0 0 0 1 1 0 0 0 0 0 1 353 708 563 722 Arial10N Sąskaitą gavo: ........................................................ 0 0 0 0 1 1 0 0 0 0 0 1 420 722 563 734 Arial08N (Pareigos, vardas, pavardė, parašas) 1 0 0 0 1 1 0 0 0 0 0 5 477 775 579 800 SApskaita_new_design.png 1 0 0 0 0 0 0 0 0 0 0 1 364 800 579 812 Arial08N www.standard-apskaita.lt -1 0 0 0 0 0 0 0 0 0 0 5B844F24-8C4213C2-CC6C8387-0269A014-9824B094 0 1 POS_PVM_SF_KRED POS kreditinė sąskaita faktūra 24 0 0 0 0 0 1 110 24 52 37 0 0 0 0 0 0 0 0 0 0 0 0 0 1 70 30 300 44 Arial10N Pardavėjas 0 0 0 0 0 1 1 0 0 0 0 1 375 30 563 50 Arial14B KREDITINĖ SĄSKAITA FAKTŪRA -1 0 0 0 0 1 1 0 0 0 0 3 70 32 563 50 1 0 0 0 0 1 0 0 1 0 0 0 3 70 224 563 242 1 0 0 0 0 0 1 1 0 0 0 0 1 73 34 92 48 Arial10N Nr. 1 0 0 0 1 0 0 1 0 0 0 1 96 34 353 48 Arial10N Aprašymas 0 0 0 0 1 0 0 1 0 0 0 1 357 34 400 48 Arial10N Vienetai 1 0 0 0 1 0 0 1 0 0 0 1 404 34 438 48 Arial10N Kiekis 1 0 0 0 1 0 0 1 0 0 0 1 442 34 494 48 Arial10N Kaina -1 0 0 0 1 0 0 1 0 0 0 1 498 34 560 48 Arial10N Suma -1 0 0 0 1 0 0 1 0 0 0 1 73 226 92 240 Arial10N Nr. 1 0 0 0 0 1 1 0 0 0 0 1 96 226 353 240 Arial10N Aprašymas 0 0 0 0 0 1 1 0 0 0 0 1 357 226 400 240 Arial10N Vienetai 1 0 0 0 0 1 1 0 0 0 0 1 404 226 438 240 Arial10N Kiekis 1 0 0 0 0 1 1 0 0 0 0 1 442 226 494 240 Arial10N Kaina -1 0 0 0 0 1 1 0 0 0 0 1 498 226 560 240 Arial10N Suma -1 0 0 0 0 1 1 0 0 0 0 4 70 44 300 58 Arial10B Imones pavadinimas 0 0 55 0 0 1 1 0 0 0 0 1 408 50 428 64 Arial10N Nr. 0 0 0 0 0 1 1 0 0 0 0 4 428 50 563 64 Arial10B 0 0 179 0 0 1 1 0 0 0 0 1 70 58 150 72 Arial10N Įmonės kodas: 0 0 0 0 0 1 1 0 0 0 0 4 150 58 300 72 Arial10N organizacijos numeris 0 0 60 0 0 1 1 0 0 0 0 1 70 72 150 86 Arial10N PVM mok. kodas: 0 0 0 0 0 1 1 0 0 0 0 4 150 72 300 86 Arial10N 0 12 61 0 0 1 1 0 0 0 0 1 408 72 470 86 Arial10N Išrašyta: 0 0 0 0 0 1 1 0 0 0 0 4 470 72 563 86 Arial10N 0 0 380 0 0 1 1 0 0 0 0 1 70 86 150 100 Arial10N Adresas: 0 0 0 0 0 1 1 0 0 0 0 4 150 86 300 114 Arial10N 0 14 62 0 0 1 1 0 0 0 0 1 408 86 470 100 Arial10N Apmokėta: 0 0 0 0 0 1 1 0 0 0 0 4 470 86 563 100 Arial10N 0 0 285 0 0 1 1 0 0 0 0 1 408 100 470 114 Arial10N Bankas: 0 0 0 0 0 1 1 0 0 0 0 4 470 100 563 114 Arial10N 0 0 58 0 0 1 1 0 0 0 0 2 514 113 514 113 1 0 0 0 0 0 0 0 0 0 0 0 1 408 114 470 128 Arial10N Sąskaitos Nr.: 0 0 0 0 0 1 1 0 0 0 0 4 470 114 563 128 Arial10N 0 0 59 0 0 1 1 0 0 0 0 1 70 120 300 134 Arial10N Pirkėjas 0 0 0 0 0 1 1 0 0 0 0 4 70 134 300 148 Arial10B 0 0 154 0 0 1 1 0 0 0 0 1 70 148 150 162 Arial10N Įmonės kodas: 0 0 0 0 0 1 1 0 0 0 0 4 150 148 300 162 Arial10N 0 0 436 0 0 1 1 0 0 0 0 1 70 162 150 176 Arial10N PVM mok. kodas: 0 0 0 0 0 1 1 0 0 0 0 4 150 162 300 176 Arial10N 0 0 109 0 0 1 1 0 0 0 0 1 70 176 150 190 Arial10N Adresas 0 0 0 0 0 1 1 0 0 0 0 4 150 176 300 204 Arial10N 0 14 2 0 0 1 1 0 0 0 0 2 493 249 493 249 1 0 0 0 0 0 0 0 0 0 0 0 3 70 50 563 782 1 0 0 0 0 1 0 1 1 0 0 0 4 73 54 92 782 Arial10N 1 14 659 0 1 0 1 1 0 1 0 4 96 54 353 782 Arial10N 0 14 14 0 1 0 1 1 0 1 0 4 357 54 400 782 Arial10N 1 14 20 0 1 0 1 1 0 1 0 4 404 54 438 782 Arial10N 1 14 13 0 1 0 1 1 0 1 0 4 442 54 494 782 Arial10N -1 14 15 0 1 0 1 1 0 1 0 4 498 54 560 782 Arial10N -1 14 18 0 1 0 1 1 0 1 0 3 70 50 563 572 1 0 0 0 0 1 1 0 1 0 0 0 4 73 54 92 572 Arial10N 1 14 659 0 1 1 0 1 0 1 0 4 96 54 353 572 Arial10N 0 14 14 0 1 1 0 1 0 1 0 4 357 54 400 572 Arial10N 1 14 20 0 1 1 0 1 0 1 0 4 404 54 438 572 Arial10N 1 14 13 0 1 1 0 1 0 1 0 4 442 54 494 572 Arial10N -1 14 15 0 1 1 0 1 0 1 0 4 498 54 560 572 Arial10N -1 14 18 0 1 1 0 1 0 1 0 3 70 242 563 582 1 0 0 0 0 0 1 1 0 0 0 0 4 73 246 92 582 Arial10N 1 14 659 0 0 1 1 0 0 1 0 4 96 246 353 582 Arial10N 0 14 14 0 0 1 1 0 0 1 0 4 357 246 400 582 Arial10N 1 14 20 0 0 1 1 0 0 1 0 4 404 246 438 582 Arial10N 1 14 13 0 0 1 1 0 0 1 0 4 442 246 494 582 Arial10N -1 14 15 0 0 1 1 0 0 1 0 4 498 246 560 582 Arial10N -1 14 18 0 0 1 1 0 0 1 0 4 70 582 375 596 Arial09N 0 11 911 0 1 1 0 0 0 0 0 1 375 582 475 596 Arial10N Iš viso suma be PVM -1 0 0 0 1 1 0 0 0 0 0 4 483 582 494 596 Arial10N 0 0 88 0 1 1 0 0 0 0 0 4 494 582 563 596 Arial10N -1 0 73 0 1 1 0 0 0 0 0 1 375 596 475 610 Arial10N Iš viso PVM suma -1 0 0 0 1 1 0 0 0 0 0 4 483 596 494 610 Arial10N 0 0 88 0 1 1 0 0 0 0 0 4 494 596 563 610 Arial10N -1 0 74 0 1 1 0 0 0 0 0 1 375 610 475 624 Arial10N Iš viso mokėti -1 0 0 0 1 1 0 0 0 0 0 4 483 610 494 624 Arial10N 0 0 88 0 1 1 0 0 0 0 0 4 494 610 563 624 Arial10N -1 0 77 0 1 1 0 0 0 0 0 1 70 634 563 648 Arial09N Suma žodžiais: 0 0 0 0 1 1 0 0 0 0 0 4 70 648 563 662 Arial09N 0 0 552 0 1 1 0 0 0 0 0 4 144 706 297 720 Arial10N 1 0 92 0 1 1 0 0 0 0 0 1 70 708 300 722 Arial10N Sąskaitą išrašė: ........................................................ 0 0 0 0 1 1 0 0 0 0 0 1 353 708 563 722 Arial10N Sąskaitą gavo: ........................................................ 0 0 0 0 1 1 0 0 0 0 0 1 420 722 563 734 Arial08N (Pareigos, vardas, pavardė, parašas) 1 0 0 0 1 1 0 0 0 0 0 5 477 775 579 800 SApskaita_new_design.png 1 0 0 0 0 0 0 0 0 0 0 1 364 800 579 812 Arial08N www.standard-apskaita.lt -1 0 0 0 0 0 0 0 0 0 0 68F0C30C-14D93D9A-01A2ADC0-2401A5F7-F37D9829 0 1 PUZSAKYMAS Pirkimo užsakymas 26 0 0 0 0 0 1 9 26 52 37 0 0 0 0 0 0 0 0 0 0 0 0 0 3 70 32 563 50 1 0 0 0 0 1 0 0 1 0 0 0 1 96 34 170 48 Arial10N Kodas 0 0 0 0 1 0 0 1 0 0 0 1 73 34 92 48 Arial10N Nr. 1 0 0 0 1 0 0 1 0 0 0 1 170 34 353 48 Arial10N Aprašymas 0 0 0 0 1 0 0 1 0 0 0 1 357 34 400 48 Arial10N Vienetai 1 0 0 0 1 0 0 1 0 0 0 1 404 34 438 48 Arial10N Kiekis 1 0 0 0 1 0 0 1 0 0 0 1 442 34 494 48 Arial10N Kaina -1 0 0 0 1 0 0 1 0 0 0 1 498 34 560 48 Arial10N Suma -1 0 0 0 1 0 0 1 0 0 0 1 333 48 563 68 Arial14B UŽSAKYMAS -1 0 0 0 0 1 1 0 0 0 0 3 70 50 563 782 1 0 0 0 0 1 0 1 1 0 0 0 3 70 50 563 572 1 0 0 0 0 1 1 0 1 0 0 0 4 96 54 166 782 Arial10N 0 14 150 0 1 0 1 1 0 1 0 4 73 54 92 782 Arial10N 1 14 659 0 1 0 1 1 0 1 0 4 170 54 353 782 Arial10N 0 14 14 0 1 0 1 1 0 1 0 4 357 54 400 782 Arial10N 1 14 20 0 1 0 1 1 0 1 0 4 404 54 438 782 Arial10N 1 14 13 0 1 0 1 1 0 1 0 4 442 54 494 782 Arial10N -1 14 15 0 1 0 1 1 0 1 0 4 498 54 560 782 Arial10N -1 14 18 0 1 0 1 1 0 1 0 4 96 54 166 572 Arial10N 0 14 150 0 1 1 0 1 0 1 0 4 73 54 92 572 Arial10N 1 14 659 0 1 1 0 1 0 1 0 4 170 54 353 572 Arial10N 0 14 14 0 1 1 0 1 0 1 0 4 357 54 400 572 Arial10N 1 14 20 0 1 1 0 1 0 1 0 4 404 54 438 572 Arial10N 1 14 13 0 1 1 0 1 0 1 0 4 442 54 494 572 Arial10N -1 14 15 0 1 1 0 1 0 1 0 4 498 54 560 572 Arial10N -1 14 18 0 1 1 0 1 0 1 0 1 333 68 508 82 Arial10N Nr. -1 0 0 0 0 1 1 0 0 0 0 4 510 68 563 82 Arial10B -1 0 179 0 0 1 1 0 0 0 0 1 333 82 508 96 Arial10N Data: -1 0 0 0 0 1 1 0 0 0 0 4 510 82 563 96 Arial10N -1 0 65 0 0 1 1 0 0 0 0 1 333 96 508 110 Arial10N Galioja iki: -1 0 0 0 0 1 1 0 0 0 0 4 510 96 563 110 Arial10N -1 0 423 0 0 1 1 0 0 0 0 1 330 134 390 148 Arial10N Mok. sąlyga: 0 0 0 0 0 1 1 0 0 0 0 4 390 134 563 148 Arial10N 0 0 81 0 0 1 1 0 0 0 0 4 70 134 300 148 Arial10B Imones pavadinimas 0 0 55 0 0 1 1 0 0 0 0 1 70 148 150 162 Arial10N Įmonės kodas: 0 0 0 0 0 1 1 0 0 0 0 4 150 148 300 162 Arial10N organizacijos numeris 0 0 60 0 0 1 1 0 0 0 0 1 330 148 390 162 Arial10N Adresas: 0 0 0 0 0 1 1 0 0 0 0 4 390 148 563 176 Arial10N 0 14 62 0 0 1 1 0 0 0 0 1 70 162 150 176 Arial10N PVM mok. kodas: 0 0 0 0 0 1 1 0 0 0 0 4 150 162 300 176 Arial10N 0 12 61 0 0 1 1 0 0 0 0 3 70 196 563 214 1 0 0 0 0 0 1 1 0 0 0 0 1 96 198 170 212 Arial10N Kodas 0 0 0 0 0 1 1 0 0 0 0 1 73 198 92 212 Arial10N Nr. 1 0 0 0 0 1 1 0 0 0 0 1 170 198 353 212 Arial10N Aprašymas 0 0 0 0 0 1 1 0 0 0 0 1 357 198 400 212 Arial10N Vienetai 1 0 0 0 0 1 1 0 0 0 0 1 404 198 438 212 Arial10N Kiekis 1 0 0 0 0 1 1 0 0 0 0 1 442 198 494 212 Arial10N Kaina -1 0 0 0 0 1 1 0 0 0 0 1 498 198 560 212 Arial10N Suma -1 0 0 0 0 1 1 0 0 0 0 3 70 214 563 582 1 0 0 0 0 0 1 1 0 0 0 0 2 493 216 493 216 1 0 0 0 0 0 0 0 0 0 0 0 4 96 218 166 582 Arial10N 0 14 150 0 0 1 1 0 0 1 0 4 73 218 92 582 Arial10N 1 14 659 0 0 1 1 0 0 1 0 4 170 218 353 582 Arial10N 0 14 14 0 0 1 1 0 0 1 0 4 357 218 400 582 Arial10N 1 14 20 0 0 1 1 0 0 1 0 4 404 218 438 582 Arial10N 1 14 13 0 0 1 1 0 0 1 0 4 442 218 494 582 Arial10N -1 14 15 0 0 1 1 0 0 1 0 4 498 218 560 582 Arial10N -1 14 18 0 0 1 1 0 0 1 0 4 70 582 375 596 Arial09N 0 11 911 0 1 1 0 0 0 0 0 1 375 582 475 596 Arial10N Iš viso suma be PVM -1 0 0 0 1 1 0 0 0 0 0 4 483 582 494 596 Arial10N 0 0 88 0 1 1 0 0 0 0 0 4 494 582 563 596 Arial10N -1 0 73 0 1 1 0 0 0 0 0 1 375 596 475 610 Arial10N Iš viso PVM suma -1 0 0 0 1 1 0 0 0 0 0 4 483 596 494 610 Arial10N 0 0 88 0 1 1 0 0 0 0 0 4 494 596 563 610 Arial10N -1 0 74 0 1 1 0 0 0 0 0 1 375 610 475 624 Arial10N Iš viso mokėti -1 0 0 0 1 1 0 0 0 0 0 4 483 610 494 624 Arial10N 0 0 88 0 1 1 0 0 0 0 0 4 494 610 563 624 Arial10N -1 0 77 0 1 1 0 0 0 0 0 1 70 634 563 648 Arial09N Suma žodžiais: 0 0 0 0 1 1 0 0 0 0 0 4 70 648 563 662 Arial09N 0 0 78 0 1 1 0 0 0 0 0 4 126 706 297 720 Arial10N 1 0 83 0 1 1 0 0 0 0 0 1 70 708 300 722 Arial10N Pardavėjas: ............................................................... 0 0 0 0 1 1 0 0 0 0 0 1 353 708 563 722 Arial10N Užsakovas: ........................................................ 0 0 0 0 1 1 0 0 0 0 0 1 407 722 563 734 Arial08N (Pareigos, vardas, pavardė, parašas) 1 0 0 0 1 1 0 0 0 0 0 4 210 765 375 777 Arial08N 0 0 589 0 1 1 0 0 0 0 0 1 165 765 210 777 Arial08N el. paštas: 0 0 0 0 1 1 0 0 0 0 0 4 100 765 164 777 Arial08N 0 0 56 0 1 1 0 0 0 0 0 1 70 765 100 777 Arial08N Tel. nr.: 0 0 0 0 1 1 0 0 0 0 0 5 477 775 579 800 SApskaita_new_design.png 1 0 0 0 1 1 0 0 0 0 0 1 364 800 579 812 Arial08N www.standard-apskaita.lt -1 0 0 0 0 0 0 0 0 0 0 AB1365FC-35A14E12-FC104FB3-083E355E-1C6D9592 0 1 PVM_ISANKSTINE Išankstinė PVM sąskaita faktūra 24 0 0 0 0 0 1 2 24 52 37 0 0 0 0 0 0 0 0 0 0 0 0 0 1 70 30 300 44 Arial10N Pardavėjas 0 0 0 0 0 1 1 0 0 0 0 1 300 30 563 50 Arial14B IŠANKSTINĖ SĄSKAITA FAKTŪRA -1 0 0 0 0 1 1 0 0 0 0 3 70 32 563 50 1 0 0 0 0 1 0 0 1 0 0 0 3 70 224 563 242 1 0 0 0 0 0 1 1 0 0 0 0 1 73 34 92 48 Arial10N Nr. 1 0 0 0 1 0 0 1 0 0 0 1 96 34 353 48 Arial10N Aprašymas 0 0 0 0 1 0 0 1 0 0 0 1 357 34 400 48 Arial10N Vienetai 1 0 0 0 1 0 0 1 0 0 0 1 404 34 438 48 Arial10N Kiekis 1 0 0 0 1 0 0 1 0 0 0 1 442 34 494 48 Arial10N Kaina -1 0 0 0 1 0 0 1 0 0 0 1 498 34 560 48 Arial10N Suma -1 0 0 0 1 0 0 1 0 0 0 1 73 226 92 240 Arial10N Nr. 1 0 0 0 0 1 1 0 0 0 0 1 96 226 353 240 Arial10N Aprašymas 0 0 0 0 0 1 1 0 0 0 0 1 357 226 400 240 Arial10N Vienetai 1 0 0 0 0 1 1 0 0 0 0 1 404 226 438 240 Arial10N Kiekis 1 0 0 0 0 1 1 0 0 0 0 1 442 226 494 240 Arial10N Kaina -1 0 0 0 0 1 1 0 0 0 0 1 498 226 560 240 Arial10N Suma -1 0 0 0 0 1 1 0 0 0 0 4 70 44 300 58 Arial10B Imones pavadinimas 0 0 55 0 0 1 1 0 0 0 0 1 408 50 428 64 Arial10N Nr. 0 0 0 0 0 1 1 0 0 0 0 4 428 50 563 64 Arial10B 0 0 631 0 0 1 1 0 0 0 0 1 70 58 150 72 Arial10N Įmonės kodas: 0 0 0 0 0 1 1 0 0 0 0 4 150 58 300 72 Arial10N organizacijos numeris 0 0 60 0 0 1 1 0 0 0 0 1 70 72 150 86 Arial10N PVM mok. kodas: 0 0 0 0 0 1 1 0 0 0 0 4 150 72 300 86 Arial10N 0 12 61 0 0 1 1 0 0 0 0 1 408 72 470 86 Arial10N Išrašyta: 0 0 0 0 0 1 1 0 0 0 0 4 470 72 563 86 Arial10N 0 0 152 0 0 1 1 0 0 0 0 1 70 86 150 100 Arial10N Adresas: 0 0 0 0 0 1 1 0 0 0 0 4 150 86 300 114 Arial10N 0 14 62 0 0 1 1 0 0 0 0 1 408 86 470 100 Arial10N Apmokėti iki: 0 0 0 0 0 1 1 0 0 0 0 4 470 86 563 100 Arial10N 0 0 222 0 0 1 1 0 0 0 0 1 408 100 470 114 Arial10N Bankas: 0 0 0 0 0 1 1 0 0 0 0 4 470 100 563 114 Arial10N 0 0 58 0 0 1 1 0 0 0 0 2 514 113 514 113 1 0 0 0 0 0 0 0 0 0 0 0 1 408 114 470 128 Arial10N Sąskaitos Nr.: 0 0 0 0 0 1 1 0 0 0 0 4 470 114 563 128 Arial10N 0 0 59 0 0 1 1 0 0 0 0 1 70 120 300 134 Arial10N Pirkėjas 0 0 0 0 0 1 1 0 0 0 0 4 70 134 300 148 Arial10B 0 0 154 0 0 1 1 0 0 0 0 1 70 148 150 162 Arial10N Įmonės kodas: 0 0 0 0 0 1 1 0 0 0 0 4 150 148 300 162 Arial10N 0 0 436 0 0 1 1 0 0 0 0 1 70 162 150 176 Arial10N PVM mok. kodas: 0 0 0 0 0 1 1 0 0 0 0 4 150 162 300 176 Arial10N 0 0 109 0 0 1 1 0 0 0 0 1 70 176 150 190 Arial10N Adresas 0 0 0 0 0 1 1 0 0 0 0 4 150 176 300 204 Arial10N 0 14 2 0 0 1 1 0 0 0 0 2 493 249 493 249 1 0 0 0 0 0 0 0 0 0 0 0 3 70 50 563 782 1 0 0 0 0 1 0 1 1 0 0 0 4 73 54 92 782 Arial10N 1 14 659 0 1 0 1 1 0 1 0 4 96 54 353 782 Arial10N 0 14 14 0 1 0 1 1 0 1 0 4 357 54 400 782 Arial10N 1 14 20 0 1 0 1 1 0 1 0 4 404 54 438 782 Arial10N 1 14 13 0 1 0 1 1 0 1 0 4 442 54 494 782 Arial10N -1 14 15 0 1 0 1 1 0 1 0 4 498 54 560 782 Arial10N -1 14 18 0 1 0 1 1 0 1 0 3 70 50 563 572 1 0 0 0 0 1 1 0 1 0 0 0 4 73 54 92 572 Arial10N 1 14 659 0 1 1 0 1 0 1 0 4 96 54 353 572 Arial10N 0 14 14 0 1 1 0 1 0 1 0 4 357 54 400 572 Arial10N 1 14 20 0 1 1 0 1 0 1 0 4 404 54 438 572 Arial10N 1 14 13 0 1 1 0 1 0 1 0 4 442 54 494 572 Arial10N -1 14 15 0 1 1 0 1 0 1 0 4 498 54 560 572 Arial10N -1 14 18 0 1 1 0 1 0 1 0 3 70 242 563 582 1 0 0 0 0 0 1 1 0 0 0 0 4 73 246 92 582 Arial10N 1 14 659 0 0 1 1 0 0 1 0 4 96 246 353 582 Arial10N 0 14 14 0 0 1 1 0 0 1 0 4 357 246 400 582 Arial10N 1 14 20 0 0 1 1 0 0 1 0 4 404 246 438 582 Arial10N 1 14 13 0 0 1 1 0 0 1 0 4 442 246 494 582 Arial10N -1 14 15 0 0 1 1 0 0 1 0 4 498 246 560 582 Arial10N -1 14 18 0 0 1 1 0 0 1 0 4 70 582 375 596 Arial09N 0 11 911 0 1 1 0 0 0 0 0 1 375 582 475 596 Arial10N Iš viso suma be PVM -1 0 0 0 1 1 0 0 0 0 0 4 483 582 494 596 Arial10N 0 0 88 0 1 1 0 0 0 0 0 4 494 582 563 596 Arial10N -1 0 73 0 1 1 0 0 0 0 0 1 375 596 475 610 Arial10N Iš viso PVM suma -1 0 0 0 1 1 0 0 0 0 0 4 483 596 494 610 Arial10N 0 0 88 0 1 1 0 0 0 0 0 4 494 596 563 610 Arial10N -1 0 316 0 1 1 0 0 0 0 0 1 375 610 475 624 Arial10N Iš viso mokėti -1 0 0 0 1 1 0 0 0 0 0 4 483 610 494 624 Arial10N 0 0 88 0 1 1 0 0 0 0 0 4 494 610 563 624 Arial10N -1 0 77 0 1 1 0 0 0 0 0 1 70 634 563 648 Arial09N Suma žodžiais: 0 0 0 0 1 1 0 0 0 0 0 4 70 648 563 662 Arial09N 0 0 552 0 1 1 0 0 0 0 0 4 144 706 297 720 Arial10N 1 0 92 0 1 1 0 0 0 0 0 1 70 708 300 722 Arial10N Sąskaitą išrašė: ........................................................ 0 0 0 0 1 1 0 0 0 0 0 1 353 708 563 722 Arial10N Sąskaitą gavo: ........................................................ 0 0 0 0 1 1 0 0 0 0 0 1 420 722 563 734 Arial08N (Pareigos, vardas, pavardė, parašas) 1 0 0 0 1 1 0 0 0 0 0 1 364 800 579 812 Arial08N www.standard-apskaita.lt -1 0 0 0 0 0 0 0 0 0 0 5 477 775 579 800 SApskaita_new_design.png 1 0 0 0 1 1 0 0 0 0 0 8F634BD8-DA6302BA-3C3DFF4D-CA591B2E-D1D69289 0 1 PVM_SF PVM Sąskaita faktūra 24 0 0 0 0 0 1 2 24 52 37 0 0 0 0 0 0 0 0 0 0 0 0 0 1 70 30 300 44 Arial10N Pardavėjas 0 0 0 0 0 1 1 0 0 0 0 1 375 30 563 50 Arial14B PVM SĄSKAITA FAKTŪRA -1 0 0 0 0 1 1 0 0 0 0 3 70 32 563 50 1 0 0 0 0 1 0 0 1 0 0 0 3 70 224 563 242 1 0 0 0 0 0 1 1 0 0 0 0 1 73 34 92 48 Arial10N Nr. 1 0 0 0 1 0 0 1 0 0 0 1 96 34 353 48 Arial10N Aprašymas 0 0 0 0 1 0 0 1 0 0 0 1 357 34 400 48 Arial10N Vienetai 1 0 0 0 1 0 0 1 0 0 0 1 404 34 438 48 Arial10N Kiekis 1 0 0 0 1 0 0 1 0 0 0 1 442 34 494 48 Arial10N Kaina -1 0 0 0 1 0 0 1 0 0 0 1 498 34 560 48 Arial10N Suma -1 0 0 0 1 0 0 1 0 0 0 1 73 226 92 240 Arial10N Nr. 1 0 0 0 0 1 1 0 0 0 0 1 96 226 353 240 Arial10N Aprašymas 0 0 0 0 0 1 1 0 0 0 0 1 357 226 400 240 Arial10N Vienetai 1 0 0 0 0 1 1 0 0 0 0 1 404 226 438 240 Arial10N Kiekis 1 0 0 0 0 1 1 0 0 0 0 1 442 226 494 240 Arial10N Kaina -1 0 0 0 0 1 1 0 0 0 0 1 498 226 560 240 Arial10N Suma -1 0 0 0 0 1 1 0 0 0 0 4 70 44 300 58 Arial10B Imones pavadinimas 0 0 55 0 0 1 1 0 0 0 0 1 408 50 428 64 Arial10N Nr. 0 0 0 0 0 1 1 0 0 0 0 4 428 50 563 64 Arial10B 0 0 631 0 0 1 1 0 0 0 0 1 70 58 150 72 Arial10N Įmonės kodas: 0 0 0 0 0 1 1 0 0 0 0 4 150 58 300 72 Arial10N organizacijos numeris 0 0 60 0 0 1 1 0 0 0 0 1 70 72 150 86 Arial10N PVM mok. kodas: 0 0 0 0 0 1 1 0 0 0 0 4 150 72 300 86 Arial10N 0 12 61 0 0 1 1 0 0 0 0 1 408 72 470 86 Arial10N Išrašyta: 0 0 0 0 0 1 1 0 0 0 0 4 470 72 563 86 Arial10N 0 0 152 0 0 1 1 0 0 0 0 1 70 86 150 100 Arial10N Adresas: 0 0 0 0 0 1 1 0 0 0 0 4 150 86 300 114 Arial10N 0 14 62 0 0 1 1 0 0 0 0 1 408 86 470 100 Arial10N Apmokėti iki: 0 0 0 0 0 1 1 0 0 0 0 4 470 86 563 100 Arial10N 0 0 222 0 0 1 1 0 0 0 0 1 408 100 470 114 Arial10N Bankas: 0 0 0 0 0 1 1 0 0 0 0 4 470 100 563 114 Arial10N 0 0 58 0 0 1 1 0 0 0 0 2 514 113 514 113 1 0 0 0 0 0 0 0 0 0 0 0 1 408 114 470 128 Arial10N Sąskaitos Nr.: 0 0 0 0 0 1 1 0 0 0 0 4 470 114 563 128 Arial10N 0 0 59 0 0 1 1 0 0 0 0 1 70 120 300 134 Arial10N Pirkėjas 0 0 0 0 0 1 1 0 0 0 0 4 70 134 300 148 Arial10B 0 0 154 0 0 1 1 0 0 0 0 1 70 148 150 162 Arial10N Įmonės kodas: 0 0 0 0 0 1 1 0 0 0 0 4 150 148 300 162 Arial10N 0 0 436 0 0 1 1 0 0 0 0 1 70 162 150 176 Arial10N PVM mok. kodas: 0 0 0 0 0 1 1 0 0 0 0 4 150 162 300 176 Arial10N 0 0 109 0 0 1 1 0 0 0 0 1 70 176 150 190 Arial10N Adresas 0 0 0 0 0 1 1 0 0 0 0 4 150 176 300 204 Arial10N 0 14 2 0 0 1 1 0 0 0 0 2 493 249 493 249 1 0 0 0 0 0 0 0 0 0 0 0 3 70 50 563 782 1 0 0 0 0 1 0 1 1 0 0 0 4 73 54 92 782 Arial10N 1 14 659 0 1 0 1 1 0 1 0 4 96 54 353 782 Arial10N 0 14 14 0 1 0 1 1 0 1 0 4 357 54 400 782 Arial10N 1 14 20 0 1 0 1 1 0 1 0 4 404 54 438 782 Arial10N 1 14 13 0 1 0 1 1 0 1 0 4 442 54 494 782 Arial10N -1 14 15 0 1 0 1 1 0 1 0 4 498 54 560 782 Arial10N -1 14 18 0 1 0 1 1 0 1 0 3 70 50 563 572 1 0 0 0 0 1 1 0 1 0 0 0 4 73 54 92 572 Arial10N 1 14 659 0 1 1 0 1 0 1 0 4 96 54 353 572 Arial10N 0 14 14 0 1 1 0 1 0 1 0 4 357 54 400 572 Arial10N 1 14 20 0 1 1 0 1 0 1 0 4 404 54 438 572 Arial10N 1 14 13 0 1 1 0 1 0 1 0 4 442 54 494 572 Arial10N -1 14 15 0 1 1 0 1 0 1 0 4 498 54 560 572 Arial10N -1 14 18 0 1 1 0 1 0 1 0 3 70 242 563 582 1 0 0 0 0 0 1 1 0 0 0 0 4 73 246 92 582 Arial10N 1 14 659 0 0 1 1 0 0 1 0 4 96 246 353 582 Arial10N 0 14 14 0 0 1 1 0 0 1 0 4 357 246 400 582 Arial10N 1 14 20 0 0 1 1 0 0 1 0 4 404 246 438 582 Arial10N 1 14 13 0 0 1 1 0 0 1 0 4 442 246 494 582 Arial10N -1 14 15 0 0 1 1 0 0 1 0 4 498 246 560 582 Arial10N -1 14 18 0 0 1 1 0 0 1 0 4 70 582 375 596 Arial09N 0 11 911 0 1 1 0 0 0 0 0 1 375 582 475 596 Arial10N Iš viso suma be PVM -1 0 0 0 1 1 0 0 0 0 0 4 483 582 494 596 Arial10N 0 0 88 0 1 1 0 0 0 0 0 4 494 582 563 596 Arial10N -1 0 73 0 1 1 0 0 0 0 0 1 375 596 475 610 Arial10N Iš viso PVM suma -1 0 0 0 1 1 0 0 0 0 0 4 483 596 494 610 Arial10N 0 0 88 0 1 1 0 0 0 0 0 4 494 596 563 610 Arial10N -1 0 316 0 1 1 0 0 0 0 0 1 375 610 475 624 Arial10N Iš viso mokėti -1 0 0 0 1 1 0 0 0 0 0 4 483 610 494 624 Arial10N 0 0 88 0 1 1 0 0 0 0 0 4 494 610 563 624 Arial10N -1 0 77 0 1 1 0 0 0 0 0 1 70 634 563 648 Arial09N Suma žodžiais: 0 0 0 0 1 1 0 0 0 0 0 4 70 648 563 662 Arial09N 0 0 552 0 1 1 0 0 0 0 0 4 144 706 297 720 Arial10N 1 0 92 0 1 1 0 0 0 0 0 1 70 708 300 722 Arial10N Sąskaitą išrašė: ........................................................ 0 0 0 0 1 1 0 0 0 0 0 1 353 708 563 722 Arial10N Sąskaitą gavo: ........................................................ 0 0 0 0 1 1 0 0 0 0 0 1 420 722 563 734 Arial08N (Pareigos, vardas, pavardė, parašas) 1 0 0 0 1 1 0 0 0 0 0 1 364 800 579 812 Arial08N www.standard-apskaita.lt -1 0 0 0 0 0 0 0 0 0 0 5 477 775 579 800 SApskaita_new_design.png 1 0 0 0 1 1 0 0 0 0 0 2308422C-3890CD9C-E263D4A6-469BECAA-BD7118E9 0 1 PVM_SF_KRED Kreditinė faktūra 18 0 0 0 0 0 1 2 33 52 37 0 0 0 0 0 0 0 0 0 0 0 0 0 1 70 30 300 44 Arial10N Pardavėjas 0 0 0 0 0 1 1 0 0 0 0 1 300 30 563 50 Arial14B KREDITINĖ SĄSKAITA FAKTŪRA -1 0 0 0 0 1 1 0 0 0 0 3 70 32 563 50 1 0 0 0 0 1 0 0 1 0 0 0 3 70 224 563 242 1 0 0 0 0 0 1 1 0 0 0 0 1 73 34 92 48 Arial10N Nr. 1 0 0 0 1 0 0 1 0 0 0 1 96 34 353 48 Arial10N Aprašymas 0 0 0 0 1 0 0 1 0 0 0 1 357 34 400 48 Arial10N Vienetai 1 0 0 0 1 0 0 1 0 0 0 1 404 34 438 48 Arial10N Kiekis 1 0 0 0 1 0 0 1 0 0 0 1 442 34 494 48 Arial10N Kaina -1 0 0 0 1 0 0 1 0 0 0 1 498 34 560 48 Arial10N Suma -1 0 0 0 1 0 0 1 0 0 0 1 73 226 92 240 Arial10N Nr. 1 0 0 0 0 1 1 0 0 0 0 1 96 226 353 240 Arial10N Aprašymas 0 0 0 0 0 1 1 0 0 0 0 1 357 226 400 240 Arial10N Vienetai 1 0 0 0 0 1 1 0 0 0 0 1 404 226 438 240 Arial10N Kiekis 1 0 0 0 0 1 1 0 0 0 0 1 442 226 494 240 Arial10N Kaina -1 0 0 0 0 1 1 0 0 0 0 1 498 226 560 240 Arial10N Suma -1 0 0 0 0 1 1 0 0 0 0 4 70 44 300 58 Arial10B Imones pavadinimas 0 0 55 0 0 1 1 0 0 0 0 1 408 50 428 64 Arial10N Nr. 0 0 0 0 0 1 1 0 0 0 0 4 428 50 563 64 Arial10B 0 0 631 0 0 1 1 0 0 0 0 1 70 58 150 72 Arial10N Įmonės kodas: 0 0 0 0 0 1 1 0 0 0 0 4 150 58 300 72 Arial10N organizacijos numeris 0 0 60 0 0 1 1 0 0 0 0 1 70 72 150 86 Arial10N PVM mok. kodas: 0 0 0 0 0 1 1 0 0 0 0 4 150 72 300 86 Arial10N 0 12 61 0 0 1 1 0 0 0 0 1 408 72 470 86 Arial10N Išrašyta: 0 0 0 0 0 1 1 0 0 0 0 4 470 72 563 86 Arial10N 0 0 152 0 0 1 1 0 0 0 0 1 70 86 150 100 Arial10N Adresas: 0 0 0 0 0 1 1 0 0 0 0 4 150 86 300 114 Arial10N 0 14 62 0 0 1 1 0 0 0 0 1 408 86 470 100 Arial10N Apmokėti iki: 0 0 0 0 0 1 1 0 0 0 0 4 470 86 563 100 Arial10N 0 0 222 0 0 1 1 0 0 0 0 1 408 100 470 114 Arial10N Bankas: 0 0 0 0 0 1 1 0 0 0 0 4 470 100 563 114 Arial10N 0 0 58 0 0 1 1 0 0 0 0 2 514 113 514 113 1 0 0 0 0 0 0 0 0 0 0 0 1 408 114 470 128 Arial10N Sąskaitos Nr.: 0 0 0 0 0 1 1 0 0 0 0 4 470 114 563 128 Arial10N 0 0 59 0 0 1 1 0 0 0 0 1 70 120 300 134 Arial10N Pirkėjas 0 0 0 0 0 1 1 0 0 0 0 4 70 134 300 148 Arial10B 0 0 154 0 0 1 1 0 0 0 0 1 70 148 150 162 Arial10N Įmonės kodas: 0 0 0 0 0 1 1 0 0 0 0 4 150 148 300 162 Arial10N 0 0 436 0 0 1 1 0 0 0 0 1 70 162 150 176 Arial10N PVM mok. kodas: 0 0 0 0 0 1 1 0 0 0 0 4 150 162 300 176 Arial10N 0 0 109 0 0 1 1 0 0 0 0 1 70 176 150 190 Arial10N Adresas 0 0 0 0 0 1 1 0 0 0 0 4 150 176 300 204 Arial10N 0 14 2 0 0 1 1 0 0 0 0 2 493 249 493 249 1 0 0 0 0 0 0 0 0 0 0 0 3 70 50 563 782 1 0 0 0 0 1 0 1 1 0 0 0 4 73 54 92 782 Arial10N 1 14 659 0 1 0 1 1 0 1 0 4 96 54 353 782 Arial10N 0 14 14 0 1 0 1 1 0 1 0 4 357 54 400 782 Arial10N 1 14 20 0 1 0 1 1 0 1 0 4 404 54 438 782 Arial10N 1 14 13 0 1 0 1 1 0 1 0 4 442 54 494 782 Arial10N -1 14 15 0 1 0 1 1 0 1 0 4 498 54 560 782 Arial10N -1 14 18 0 1 0 1 1 0 1 0 3 70 50 563 572 1 0 0 0 0 1 1 0 1 0 0 0 4 73 54 92 572 Arial10N 1 14 659 0 1 1 0 1 0 1 0 4 96 54 353 572 Arial10N 0 14 14 0 1 1 0 1 0 1 0 4 357 54 400 572 Arial10N 1 14 20 0 1 1 0 1 0 1 0 4 404 54 438 572 Arial10N 1 14 13 0 1 1 0 1 0 1 0 4 442 54 494 572 Arial10N -1 14 15 0 1 1 0 1 0 1 0 4 498 54 560 572 Arial10N -1 14 18 0 1 1 0 1 0 1 0 3 70 242 563 582 1 0 0 0 0 0 1 1 0 0 0 0 4 73 246 92 582 Arial10N 1 14 659 0 0 1 1 0 0 1 0 4 96 246 353 582 Arial10N 0 14 14 0 0 1 1 0 0 1 0 4 357 246 400 582 Arial10N 1 14 20 0 0 1 1 0 0 1 0 4 404 246 438 582 Arial10N 1 14 13 0 0 1 1 0 0 1 0 4 442 246 494 582 Arial10N -1 14 15 0 0 1 1 0 0 1 0 4 498 246 560 582 Arial10N -1 14 18 0 0 1 1 0 0 1 0 4 70 582 375 596 Arial09N 0 11 911 0 1 1 0 0 0 0 0 1 375 582 475 596 Arial10N Iš viso suma be PVM -1 0 0 0 1 1 0 0 0 0 0 4 483 582 494 596 Arial10N 0 0 88 0 1 1 0 0 0 0 0 4 494 582 563 596 Arial10N -1 0 73 0 1 1 0 0 0 0 0 1 375 596 475 610 Arial10N Iš viso PVM suma -1 0 0 0 1 1 0 0 0 0 0 4 483 596 494 610 Arial10N 0 0 88 0 1 1 0 0 0 0 0 4 494 596 563 610 Arial10N -1 0 316 0 1 1 0 0 0 0 0 1 375 610 475 624 Arial10N Iš viso mokėti -1 0 0 0 1 1 0 0 0 0 0 4 483 610 494 624 Arial10N 0 0 88 0 1 1 0 0 0 0 0 4 494 610 563 624 Arial10N -1 0 77 0 1 1 0 0 0 0 0 1 70 634 563 648 Arial09N Suma žodžiais: 0 0 0 0 1 1 0 0 0 0 0 4 70 648 563 662 Arial09N 0 0 552 0 1 1 0 0 0 0 0 4 144 706 297 720 Arial10N 1 0 92 0 1 1 0 0 0 0 0 1 70 708 300 722 Arial10N Sąskaitą išrašė: ........................................................ 0 0 0 0 1 1 0 0 0 0 0 1 353 708 563 722 Arial10N Sąskaitą gavo: ........................................................ 0 0 0 0 1 1 0 0 0 0 0 1 420 722 563 734 Arial08N (Pareigos, vardas, pavardė, parašas) 1 0 0 0 1 1 0 0 0 0 0 1 364 800 579 812 Arial08N www.standard-apskaita.lt -1 0 0 0 0 0 0 0 0 0 0 5 477 775 579 800 SApskaita_new_design.png 1 0 0 0 1 1 0 0 0 0 0 BC3767D5-B79E3940-59E67A80-E2E64CA0-BB6B59FD 0 1 PVM_SF_GRYN PVM Sąskaita faktūra - gryni 18 0 0 0 0 0 1 2 33 52 37 0 0 0 0 0 0 0 0 0 0 0 0 0 1 408 100 470 114 Arial10N Mok. būdas: 0 0 0 0 0 1 1 0 0 0 0 4 470 100 563 114 Arial10N 0 0 81 0 0 1 1 0 0 0 0 1 70 30 300 44 Arial10N Pardavėjas 0 0 0 0 0 1 1 0 0 0 0 1 375 30 563 50 Arial14B PVM SĄSKAITA FAKTŪRA -1 0 0 0 0 1 1 0 0 0 0 3 70 32 563 50 1 0 0 0 0 1 0 0 1 0 0 0 3 70 224 563 242 1 0 0 0 0 0 1 1 0 0 0 0 1 73 34 92 48 Arial10N Nr. 1 0 0 0 1 0 0 1 0 0 0 1 96 34 353 48 Arial10N Aprašymas 0 0 0 0 1 0 0 1 0 0 0 1 357 34 400 48 Arial10N Vienetai 1 0 0 0 1 0 0 1 0 0 0 1 404 34 438 48 Arial10N Kiekis 1 0 0 0 1 0 0 1 0 0 0 1 442 34 494 48 Arial10N Kaina -1 0 0 0 1 0 0 1 0 0 0 1 498 34 560 48 Arial10N Suma -1 0 0 0 1 0 0 1 0 0 0 1 73 226 92 240 Arial10N Nr. 1 0 0 0 0 1 1 0 0 0 0 1 96 226 353 240 Arial10N Aprašymas 0 0 0 0 0 1 1 0 0 0 0 1 357 226 400 240 Arial10N Vienetai 1 0 0 0 0 1 1 0 0 0 0 1 404 226 438 240 Arial10N Kiekis 1 0 0 0 0 1 1 0 0 0 0 1 442 226 494 240 Arial10N Kaina -1 0 0 0 0 1 1 0 0 0 0 1 498 226 560 240 Arial10N Suma -1 0 0 0 0 1 1 0 0 0 0 4 70 44 300 58 Arial10B Imones pavadinimas 0 0 55 0 0 1 1 0 0 0 0 1 408 50 428 64 Arial10N Nr. 0 0 0 0 0 1 1 0 0 0 0 4 428 50 563 64 Arial10B 0 0 631 0 0 1 1 0 0 0 0 1 70 58 150 72 Arial10N Įmonės kodas: 0 0 0 0 0 1 1 0 0 0 0 4 150 58 300 72 Arial10N organizacijos numeris 0 0 60 0 0 1 1 0 0 0 0 1 70 72 150 86 Arial10N PVM mok. kodas: 0 0 0 0 0 1 1 0 0 0 0 4 150 72 300 86 Arial10N 0 12 61 0 0 1 1 0 0 0 0 1 408 72 470 86 Arial10N Išrašyta: 0 0 0 0 0 1 1 0 0 0 0 4 470 72 563 86 Arial10N 0 0 152 0 0 1 1 0 0 0 0 1 70 86 150 100 Arial10N Adresas: 0 0 0 0 0 1 1 0 0 0 0 4 150 86 300 114 Arial10N 0 14 62 0 0 1 1 0 0 0 0 1 408 86 470 100 Arial10N Apmokėti iki: 0 0 0 0 0 1 1 0 0 0 0 4 470 86 563 100 Arial10N 0 0 222 0 0 1 1 0 0 0 0 1 408 114 470 128 Arial10N Bankas: 0 0 0 0 0 1 1 0 0 0 0 4 470 114 563 128 Arial10N 0 0 58 0 0 1 1 0 0 0 0 2 514 113 514 113 1 0 0 0 0 0 0 0 0 0 0 0 1 408 128 470 142 Arial10N Sąskaitos Nr.: 0 0 0 0 0 1 1 0 0 0 0 4 470 128 563 142 Arial10N 0 0 59 0 0 1 1 0 0 0 0 1 70 120 300 134 Arial10N Pirkėjas 0 0 0 0 0 1 1 0 0 0 0 4 70 134 300 148 Arial10B 0 0 154 0 0 1 1 0 0 0 0 1 70 148 150 162 Arial10N Įmonės kodas: 0 0 0 0 0 1 1 0 0 0 0 4 150 148 300 162 Arial10N 0 0 436 0 0 1 1 0 0 0 0 1 70 162 150 176 Arial10N PVM mok. kodas: 0 0 0 0 0 1 1 0 0 0 0 4 150 162 300 176 Arial10N 0 0 109 0 0 1 1 0 0 0 0 1 70 176 150 190 Arial10N Adresas 0 0 0 0 0 1 1 0 0 0 0 4 150 176 300 204 Arial10N 0 14 2 0 0 1 1 0 0 0 0 2 493 249 493 249 1 0 0 0 0 0 0 0 0 0 0 0 3 70 50 563 782 1 0 0 0 0 1 0 1 1 0 0 0 4 73 54 92 782 Arial10N 1 14 659 0 1 0 1 1 0 1 0 4 96 54 353 782 Arial10N 0 14 14 0 1 0 1 1 0 1 0 4 357 54 400 782 Arial10N 1 14 20 0 1 0 1 1 0 1 0 4 404 54 438 782 Arial10N 1 14 13 0 1 0 1 1 0 1 0 4 442 54 494 782 Arial10N -1 14 15 0 1 0 1 1 0 1 0 4 498 54 560 782 Arial10N -1 14 18 0 1 0 1 1 0 1 0 3 70 50 563 572 1 0 0 0 0 1 1 0 1 0 0 0 4 73 54 92 572 Arial10N 1 14 659 0 1 1 0 1 0 1 0 4 96 54 353 572 Arial10N 0 14 14 0 1 1 0 1 0 1 0 4 357 54 400 572 Arial10N 1 14 20 0 1 1 0 1 0 1 0 4 404 54 438 572 Arial10N 1 14 13 0 1 1 0 1 0 1 0 4 442 54 494 572 Arial10N -1 14 15 0 1 1 0 1 0 1 0 4 498 54 560 572 Arial10N -1 14 18 0 1 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Arial09N 0 0 552 0 1 1 0 0 0 0 0 4 144 706 297 720 Arial10N 1 0 92 0 1 1 0 0 0 0 0 1 70 708 300 722 Arial10N Sąskaitą išrašė: ........................................................ 0 0 0 0 1 1 0 0 0 0 0 1 353 708 563 722 Arial10N Sąskaitą gavo: ........................................................ 0 0 0 0 1 1 0 0 0 0 0 1 420 722 563 734 Arial08N (Pareigos, vardas, pavardė, parašas) 1 0 0 0 1 1 0 0 0 0 0 1 364 800 579 812 Arial08N www.standard-apskaita.lt -1 0 0 0 0 0 0 0 0 0 0 5 477 775 579 800 SApskaita_new_design.png 1 0 0 0 1 1 0 0 0 0 0 2C1FE27E-9C8C5F39-0E0F5C4F-7D9BF04E-B5AF7C18 0 1 REZ_PATVIRTINIMAS Rezervacijos patvirtinimas 26 0 0 0 0 1 1 54 26 26 26 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 50 560 75 Arial14B REZERVACIJOS PATVIRTINIMAS 1 0 0 0 0 0 0 0 0 0 0 4 380 92 560 106 Arial10B 0 0 812 0 0 0 0 0 0 0 0 1 330 92 380 106 Arial10B Svečias: 0 0 0 0 0 0 0 0 0 0 0 4 50 92 270 106 Arial10B 0 0 55 0 0 0 0 0 0 0 0 1 330 106 380 120 Arial10N Tautybė: 0 0 0 0 0 0 0 0 0 0 0 4 380 106 560 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0 1 50 449 117 463 Arial10N Suaugusių sk.: 0 0 0 0 0 0 0 0 0 0 0 4 110 516 560 530 Arial10N 0 0 69 0 0 0 0 0 0 0 0 1 50 516 110 530 Arial10N Komentarai: 0 0 0 0 0 0 0 0 0 0 0 4 125 593 560 607 Arial10N 0 0 185 0 0 0 0 0 0 0 0 1 50 593 125 607 Arial10B Kaina už naktį: 0 0 0 0 0 0 0 0 0 0 0 1 50 607 125 621 Arial10B Kaina VISO: 0 0 0 0 0 0 0 0 0 0 0 4 125 607 560 621 Arial10N 0 0 389 0 0 0 0 0 0 0 0 4 119 706 560 718 Arial08N 0 0 380 0 0 0 0 0 0 0 0 1 50 706 119 718 Arial08N Spausdinimo data: 0 0 0 0 0 0 0 0 0 0 0 3 50 722 560 722 0 0 0 0 0 0 0 0 0 0 0 4 50 726 240 740 Arial10N 0 0 55 0 0 0 0 0 0 0 0 1 390 726 460 740 Arial10N Banko sąsk.: -1 0 0 0 0 0 0 0 0 0 0 4 290 726 390 740 Arial10N 0 0 56 0 0 0 0 0 0 0 0 4 462 726 560 740 Arial10N 0 0 59 0 0 0 0 0 0 0 0 1 240 726 280 740 Arial10N Tel. nr.: 0 -1 0 0 0 0 0 0 0 0 0 4 50 740 240 754 Arial10N 0 14 62 0 0 0 0 0 0 1 0 4 290 740 390 754 Arial10N 0 0 57 0 0 0 0 0 0 0 0 4 462 740 560 754 Arial10N 0 0 58 0 0 0 0 0 0 0 0 1 240 740 280 754 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Arial10N Data: 0 0 0 0 0 0 0 0 0 0 0 3 50 722 560 722 0 0 0 0 0 0 0 0 0 0 0 4 50 726 240 740 Arial10N 0 0 55 0 0 0 0 0 0 0 0 1 390 726 460 740 Arial10N Banko sąsk.: -1 0 0 0 0 0 0 0 0 0 0 4 290 726 390 740 Arial10N 0 0 56 0 0 0 0 0 0 0 0 4 462 726 560 740 Arial10N 0 0 59 0 0 0 0 0 0 0 0 1 240 726 280 740 Arial10N Tel. nr.: 0 -1 0 0 0 0 0 0 0 0 0 4 50 740 240 754 Arial10N 0 14 62 0 0 0 0 0 0 1 0 4 290 740 390 754 Arial10N 0 0 57 0 0 0 0 0 0 0 0 4 462 740 560 754 Arial10N 0 0 58 0 0 0 0 0 0 0 0 1 240 740 280 754 Arial10N Faksas: 0 -1 0 0 0 0 0 0 0 0 0 1 390 740 460 754 Arial10N Bankas: -1 -1 0 0 0 0 0 0 0 0 0 4 50 754 240 768 Arial10N 0 0 590 0 0 0 0 0 0 0 0 4 290 754 390 768 Arial10N 0 0 60 0 0 0 0 0 0 0 0 1 240 754 280 768 Arial10N Reg.: 0 -1 0 0 0 0 0 0 0 0 0 1 390 754 460 768 Arial10N PVM nr.: -1 -1 0 0 0 0 0 0 0 0 0 4 462 754 560 768 Arial10N 0 0 61 0 0 0 0 0 0 0 0 5 477 775 579 800 SApskaita_new_design.png 1 0 0 0 1 1 0 0 0 0 0 1 364 800 579 812 Arial08N www.standard-apskaita.lt -1 0 0 0 0 0 0 0 0 0 0 2C1FE27E-9C8C5F39-0E0F5C4F-7D9BF04E-B5AF7C18 0 1 REZERVACIJA Rezervacija 26 0 0 0 0 1 1 54 26 26 26 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 50 560 75 Arial14B REZERVACIJA 1 0 0 0 0 0 0 0 0 0 0 4 380 92 560 106 Arial10B 0 0 812 0 0 0 0 0 0 0 0 1 330 92 380 106 Arial10B Svečias: 0 0 0 0 0 0 0 0 0 0 0 4 50 92 270 106 Arial10B 0 0 55 0 0 0 0 0 0 0 0 1 330 106 380 120 Arial10N Tautybė: 0 0 0 0 0 0 0 0 0 0 0 4 380 106 560 120 Arial10N 0 0 1192 0 0 0 0 0 0 0 0 4 50 106 270 134 Arial10N 0 14 62 0 0 0 0 0 0 0 0 4 380 120 560 134 Arial10N 0 0 811 0 0 0 0 0 0 0 0 1 330 120 380 134 Arial10N Svečio nr.: 0 0 0 0 0 0 0 0 0 0 0 0 349 124 349 156 0 0 0 0 0 0 0 0 0 0 0 0 0 41 194 277 194 0 0 0 0 0 0 0 0 0 0 0 0 1 50 199 365 219 Arial14N REZERVACIJOS NR.: -1 0 0 0 0 0 0 0 0 0 0 4 370 199 560 219 Arial14B 0 0 179 0 0 0 0 0 0 0 0 2 50 268 560 269 1 0 0 0 0 0 0 0 0 0 0 0 1 395 271 455 285 Arial10B Data 0 0 0 0 0 0 0 0 0 0 0 1 455 271 560 285 Arial10B Pirkėjo tel. nr. -1 0 0 0 0 0 0 0 0 0 0 1 265 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740 Arial10N 0 0 55 0 0 0 0 0 0 0 0 1 390 726 460 740 Arial10N Banko sąsk.: -1 0 0 0 0 0 0 0 0 0 0 4 290 726 390 740 Arial10N 0 0 56 0 0 0 0 0 0 0 0 4 462 726 560 740 Arial10N 0 0 59 0 0 0 0 0 0 0 0 1 240 726 280 740 Arial10N Tel. nr.: 0 -1 0 0 0 0 0 0 0 0 0 4 50 740 240 754 Arial10N 0 14 62 0 0 0 0 0 0 1 0 4 290 740 390 754 Arial10N 0 0 57 0 0 0 0 0 0 0 0 4 462 740 560 754 Arial10N 0 0 58 0 0 0 0 0 0 0 0 1 240 740 280 754 Arial10N Faksas: 0 -1 0 0 0 0 0 0 0 0 0 1 390 740 460 754 Arial10N Bankas: -1 -1 0 0 0 0 0 0 0 0 0 4 50 754 240 768 Arial10N 0 0 590 0 0 0 0 0 0 0 0 4 290 754 390 768 Arial10N 0 0 60 0 0 0 0 0 0 0 0 1 240 754 280 768 Arial10N Reg.: 0 -1 0 0 0 0 0 0 0 0 0 1 390 754 460 768 Arial10N PVM nr.: -1 -1 0 0 0 0 0 0 0 0 0 4 462 754 560 768 Arial10N 0 0 61 0 0 0 0 0 0 0 0 5 477 775 579 800 SApskaita_new_design.png 1 0 0 0 1 1 0 0 0 0 0 1 364 800 579 812 Arial08N www.standard-apskaita.lt -1 0 0 0 0 0 0 0 0 0 0 6B6CFBF7-3AAC9E82-448066E5-F57AB5A5-37B5C569 0 1 SF Sąskaita faktūra (ne PVM) 24 0 0 0 0 0 1 2 24 52 37 0 0 0 0 0 0 0 0 0 0 0 0 0 1 70 30 300 44 Arial10N Pardavėjas 0 0 0 0 0 1 1 0 0 0 0 1 375 30 563 50 Arial14B SĄSKAITA FAKTŪRA -1 0 0 0 0 1 1 0 0 0 0 3 70 32 563 50 1 0 0 0 0 1 0 0 1 0 0 0 3 70 224 563 242 1 0 0 0 0 0 1 1 0 0 0 0 1 73 34 92 48 Arial10N Nr. 1 0 0 0 1 0 0 1 0 0 0 1 96 34 353 48 Arial10N Aprašymas 0 0 0 0 1 0 0 1 0 0 0 1 357 34 400 48 Arial10N Vienetai 1 0 0 0 1 0 0 1 0 0 0 1 404 34 438 48 Arial10N Kiekis 1 0 0 0 1 0 0 1 0 0 0 1 442 34 494 48 Arial10N Kaina -1 0 0 0 1 0 0 1 0 0 0 1 498 34 560 48 Arial10N Suma -1 0 0 0 1 0 0 1 0 0 0 1 73 226 92 240 Arial10N Nr. 1 0 0 0 0 1 1 0 0 0 0 1 96 226 353 240 Arial10N Aprašymas 0 0 0 0 0 1 1 0 0 0 0 1 357 226 400 240 Arial10N Vienetai 1 0 0 0 0 1 1 0 0 0 0 1 404 226 438 240 Arial10N Kiekis 1 0 0 0 0 1 1 0 0 0 0 1 442 226 494 240 Arial10N Kaina -1 0 0 0 0 1 1 0 0 0 0 1 498 226 560 240 Arial10N Suma -1 0 0 0 0 1 1 0 0 0 0 4 70 44 300 58 Arial10B Imones pavadinimas 0 0 55 0 0 1 1 0 0 0 0 1 408 50 428 64 Arial10N Nr. 0 0 0 0 0 1 1 0 0 0 0 4 428 50 563 64 Arial10B 0 0 631 0 0 1 1 0 0 0 0 1 70 58 150 72 Arial10N Įmonės kodas: 0 0 0 0 0 1 1 0 0 0 0 4 150 58 300 72 Arial10N organizacijos numeris 0 0 60 0 0 1 1 0 0 0 0 1 408 72 470 86 Arial10N Išrašyta: 0 0 0 0 0 1 1 0 0 0 0 4 470 72 563 86 Arial10N 0 0 152 0 0 1 1 0 0 0 0 1 70 72 150 86 Arial10N Adresas: 0 0 0 0 0 1 1 0 0 0 0 4 150 72 300 100 Arial10N 0 14 62 0 0 1 1 0 0 0 0 1 408 86 470 100 Arial10N Apmokėti iki: 0 0 0 0 0 1 1 0 0 0 0 4 470 86 563 100 Arial10N 0 0 222 0 0 1 1 0 0 0 0 1 408 100 470 114 Arial10N Bankas: 0 0 0 0 0 1 1 0 0 0 0 4 470 100 563 114 Arial10N 0 0 58 0 0 1 1 0 0 0 0 2 514 113 514 113 1 0 0 0 0 0 0 0 0 0 0 0 1 408 114 470 128 Arial10N Sąskaitos Nr.: 0 0 0 0 0 1 1 0 0 0 0 4 470 114 563 128 Arial10N 0 0 59 0 0 1 1 0 0 0 0 1 70 120 300 134 Arial10N Pirkėjas 0 0 0 0 0 1 1 0 0 0 0 4 70 134 300 148 Arial10B 0 0 154 0 0 1 1 0 0 0 0 1 70 148 150 162 Arial10N Įmonės kodas: 0 0 0 0 0 1 1 0 0 0 0 4 150 148 300 162 Arial10N 0 0 436 0 0 1 1 0 0 0 0 1 70 162 150 176 Arial10N PVM mok. kodas: 0 0 0 0 0 1 1 0 0 0 0 4 150 162 300 176 Arial10N 0 0 109 0 0 1 1 0 0 0 0 1 70 176 150 190 Arial10N Adresas 0 0 0 0 0 1 1 0 0 0 0 4 150 176 300 204 Arial10N 0 14 2 0 0 1 1 0 0 0 0 2 493 249 493 249 1 0 0 0 0 0 0 0 0 0 0 0 3 70 50 563 782 1 0 0 0 0 1 0 1 1 0 0 0 4 73 54 92 782 Arial10N 1 14 659 0 1 0 1 1 0 1 0 4 96 54 353 782 Arial10N 0 14 14 0 1 0 1 1 0 1 0 4 357 54 400 782 Arial10N 1 14 20 0 1 0 1 1 0 1 0 4 404 54 438 782 Arial10N 1 14 13 0 1 0 1 1 0 1 0 4 442 54 494 782 Arial10N -1 14 15 0 1 0 1 1 0 1 0 4 498 54 560 782 Arial10N -1 14 18 0 1 0 1 1 0 1 0 3 70 50 563 572 1 0 0 0 0 1 1 0 1 0 0 0 4 73 54 92 572 Arial10N 1 14 659 0 1 1 0 1 0 1 0 4 96 54 353 572 Arial10N 0 14 14 0 1 1 0 1 0 1 0 4 357 54 400 572 Arial10N 1 14 20 0 1 1 0 1 0 1 0 4 404 54 438 572 Arial10N 1 14 13 0 1 1 0 1 0 1 0 4 442 54 494 572 Arial10N -1 14 15 0 1 1 0 1 0 1 0 4 498 54 560 572 Arial10N -1 14 18 0 1 1 0 1 0 1 0 3 70 242 563 582 1 0 0 0 0 0 1 1 0 0 0 0 4 73 246 92 582 Arial10N 1 14 659 0 0 1 1 0 0 1 0 4 96 246 353 582 Arial10N 0 14 14 0 0 1 1 0 0 1 0 4 357 246 400 582 Arial10N 1 14 20 0 0 1 1 0 0 1 0 4 404 246 438 582 Arial10N 1 14 13 0 0 1 1 0 0 1 0 4 442 246 494 582 Arial10N -1 14 15 0 0 1 1 0 0 1 0 4 498 246 560 582 Arial10N -1 14 18 0 0 1 1 0 0 1 0 1 375 582 475 596 Arial10N Iš viso mokėti -1 0 0 0 1 1 0 0 0 0 0 4 483 582 494 596 Arial10N 0 0 88 0 1 1 0 0 0 0 0 4 494 582 563 596 Arial10N -1 0 77 0 1 1 0 0 0 0 0 1 70 634 563 648 Arial09N Suma žodžiais: 0 0 0 0 1 1 0 0 0 0 0 4 70 648 563 662 Arial09N 0 0 552 0 1 1 0 0 0 0 0 4 144 706 297 720 Arial10N 1 0 92 0 1 1 0 0 0 0 0 1 70 708 300 722 Arial10N Sąskaitą išrašė: ........................................................ 0 0 0 0 1 1 0 0 0 0 0 1 353 708 563 722 Arial10N Sąskaitą gavo: ........................................................ 0 0 0 0 1 1 0 0 0 0 0 1 420 722 563 734 Arial08N (Pareigos, vardas, pavardė, parašas) 1 0 0 0 1 1 0 0 0 0 0 1 364 800 579 812 Arial08N www.standard-apskaita.lt -1 0 0 0 0 0 0 0 0 0 0 5 477 775 579 800 SApskaita_new_design.png 1 0 0 0 1 1 0 0 0 0 0 95FF7884-2A697B70-9557CC57-DBA11A66-9AB38E87 0 1 SF_KRED Kreditinė sąskaita faktūra (ne PVM) 24 0 0 0 0 0 1 2 24 52 37 0 0 0 0 0 0 0 0 0 0 0 0 0 1 70 30 300 44 Arial10N Pardavėjas 0 0 0 0 0 1 1 0 0 0 0 1 375 30 563 50 Arial14B KREDITINĖ SĄSKAITA FAKTŪRA -1 0 0 0 0 1 1 0 0 0 0 3 70 32 563 50 1 0 0 0 0 1 0 0 1 0 0 0 3 70 224 563 242 1 0 0 0 0 0 1 1 0 0 0 0 1 73 34 92 48 Arial10N Nr. 1 0 0 0 1 0 0 1 0 0 0 1 96 34 353 48 Arial10N Aprašymas 0 0 0 0 1 0 0 1 0 0 0 1 357 34 400 48 Arial10N Vienetai 1 0 0 0 1 0 0 1 0 0 0 1 404 34 438 48 Arial10N Kiekis 1 0 0 0 1 0 0 1 0 0 0 1 442 34 494 48 Arial10N Kaina -1 0 0 0 1 0 0 1 0 0 0 1 498 34 560 48 Arial10N Suma -1 0 0 0 1 0 0 1 0 0 0 1 73 226 92 240 Arial10N Nr. 1 0 0 0 0 1 1 0 0 0 0 1 96 226 353 240 Arial10N Aprašymas 0 0 0 0 0 1 1 0 0 0 0 1 357 226 400 240 Arial10N Vienetai 1 0 0 0 0 1 1 0 0 0 0 1 404 226 438 240 Arial10N Kiekis 1 0 0 0 0 1 1 0 0 0 0 1 442 226 494 240 Arial10N Kaina -1 0 0 0 0 1 1 0 0 0 0 1 498 226 560 240 Arial10N Suma -1 0 0 0 0 1 1 0 0 0 0 4 70 44 300 58 Arial10B Imones pavadinimas 0 0 55 0 0 1 1 0 0 0 0 1 408 50 428 64 Arial10N Nr. 0 0 0 0 0 1 1 0 0 0 0 4 428 50 563 64 Arial10B 0 0 631 0 0 1 1 0 0 0 0 1 70 58 150 72 Arial10N Įmonės kodas: 0 0 0 0 0 1 1 0 0 0 0 4 150 58 300 72 Arial10N organizacijos numeris 0 0 60 0 0 1 1 0 0 0 0 1 408 72 470 86 Arial10N Išrašyta: 0 0 0 0 0 1 1 0 0 0 0 4 470 72 563 86 Arial10N 0 0 152 0 0 1 1 0 0 0 0 1 70 72 150 86 Arial10N Adresas: 0 0 0 0 0 1 1 0 0 0 0 4 150 72 300 100 Arial10N 0 14 62 0 0 1 1 0 0 0 0 1 408 86 470 100 Arial10N Apmokėti iki: 0 0 0 0 0 1 1 0 0 0 0 4 470 86 563 100 Arial10N 0 0 222 0 0 1 1 0 0 0 0 1 408 100 470 114 Arial10N Bankas: 0 0 0 0 0 1 1 0 0 0 0 4 470 100 563 114 Arial10N 0 0 58 0 0 1 1 0 0 0 0 2 514 113 514 113 1 0 0 0 0 0 0 0 0 0 0 0 1 408 114 470 128 Arial10N Sąskaitos Nr.: 0 0 0 0 0 1 1 0 0 0 0 4 470 114 563 128 Arial10N 0 0 59 0 0 1 1 0 0 0 0 1 70 120 300 134 Arial10N Pirkėjas 0 0 0 0 0 1 1 0 0 0 0 4 70 134 300 148 Arial10B 0 0 154 0 0 1 1 0 0 0 0 1 70 148 150 162 Arial10N Įmonės kodas: 0 0 0 0 0 1 1 0 0 0 0 4 150 148 300 162 Arial10N 0 0 436 0 0 1 1 0 0 0 0 1 70 162 150 176 Arial10N PVM mok. kodas: 0 0 0 0 0 1 1 0 0 0 0 4 150 162 300 176 Arial10N 0 0 109 0 0 1 1 0 0 0 0 1 70 176 150 190 Arial10N Adresas 0 0 0 0 0 1 1 0 0 0 0 4 150 176 300 204 Arial10N 0 14 2 0 0 1 1 0 0 0 0 2 493 249 493 249 1 0 0 0 0 0 0 0 0 0 0 0 3 70 50 563 782 1 0 0 0 0 1 0 1 1 0 0 0 4 73 54 92 782 Arial10N 1 14 659 0 1 0 1 1 0 1 0 4 96 54 353 782 Arial10N 0 14 14 0 1 0 1 1 0 1 0 4 357 54 400 782 Arial10N 1 14 20 0 1 0 1 1 0 1 0 4 404 54 438 782 Arial10N 1 14 13 0 1 0 1 1 0 1 0 4 442 54 494 782 Arial10N -1 14 15 0 1 0 1 1 0 1 0 4 498 54 560 782 Arial10N -1 14 18 0 1 0 1 1 0 1 0 3 70 50 563 572 1 0 0 0 0 1 1 0 1 0 0 0 4 73 54 92 572 Arial10N 1 14 659 0 1 1 0 1 0 1 0 4 96 54 353 572 Arial10N 0 14 14 0 1 1 0 1 0 1 0 4 357 54 400 572 Arial10N 1 14 20 0 1 1 0 1 0 1 0 4 404 54 438 572 Arial10N 1 14 13 0 1 1 0 1 0 1 0 4 442 54 494 572 Arial10N -1 14 15 0 1 1 0 1 0 1 0 4 498 54 560 572 Arial10N -1 14 18 0 1 1 0 1 0 1 0 3 70 242 563 582 1 0 0 0 0 0 1 1 0 0 0 0 4 73 246 92 582 Arial10N 1 14 659 0 0 1 1 0 0 1 0 4 96 246 353 582 Arial10N 0 14 14 0 0 1 1 0 0 1 0 4 357 246 400 582 Arial10N 1 14 20 0 0 1 1 0 0 1 0 4 404 246 438 582 Arial10N 1 14 13 0 0 1 1 0 0 1 0 4 442 246 494 582 Arial10N -1 14 15 0 0 1 1 0 0 1 0 4 498 246 560 582 Arial10N -1 14 18 0 0 1 1 0 0 1 0 1 375 582 475 596 Arial10N Iš viso mokėti -1 0 0 0 1 1 0 0 0 0 0 4 483 582 494 596 Arial10N 0 0 88 0 1 1 0 0 0 0 0 4 494 582 563 596 Arial10N -1 0 77 0 1 1 0 0 0 0 0 1 70 634 563 648 Arial09N Suma žodžiais: 0 0 0 0 1 1 0 0 0 0 0 4 70 648 563 662 Arial09N 0 0 552 0 1 1 0 0 0 0 0 4 144 706 297 720 Arial10N 1 0 92 0 1 1 0 0 0 0 0 1 70 708 300 722 Arial10N Sąskaitą išrašė: ........................................................ 0 0 0 0 1 1 0 0 0 0 0 1 353 708 563 722 Arial10N Sąskaitą gavo: ........................................................ 0 0 0 0 1 1 0 0 0 0 0 1 420 722 563 734 Arial08N (Pareigos, vardas, pavardė, parašas) 1 0 0 0 1 1 0 0 0 0 0 1 364 800 579 812 Arial08N www.standard-apskaita.lt -1 0 0 0 0 0 0 0 0 0 0 5 477 775 579 800 SApskaita_new_design.png 1 0 0 0 1 1 0 0 0 0 0 752E4999-BDE49CE3-5FFCA45A-26B7DAFB-57A0D121 0 1 SIUNTIMAS Važtaraštis 23 0 0 0 0 0 1 16 23 52 37 0 0 0 0 0 0 0 0 0 0 0 0 0 1 333 30 563 50 Arial14B VAŽTARAŠTIS -1 0 0 0 0 1 1 0 0 0 0 3 70 32 563 50 1 0 0 0 0 1 0 0 1 0 0 0 1 73 34 92 48 Arial10N Nr. 1 0 0 0 1 0 0 1 0 0 0 1 96 34 330 48 Arial10N Aprašymas 0 0 0 0 1 0 0 1 0 0 0 1 334 34 377 48 Arial10N Vienetai 1 0 0 0 1 0 0 1 0 0 0 1 381 34 415 48 Arial10N Kiekis 1 0 0 0 1 0 0 1 0 0 0 1 419 34 490 48 Arial10N Vnt. svoris (kg) -1 0 0 0 1 0 0 1 0 0 0 1 494 34 560 48 Arial10N Svoris (kg) -1 0 0 0 1 0 0 1 0 0 0 1 333 50 498 64 Arial10N Nr. -1 0 0 0 0 1 1 0 0 0 0 4 500 50 563 64 Arial10B 0 0 100 0 0 1 1 0 0 0 0 3 70 50 563 782 1 0 0 0 0 1 0 1 1 0 0 0 3 70 50 563 572 1 0 0 0 0 1 1 0 1 0 0 0 4 73 54 92 782 Arial10N 1 14 659 0 1 0 1 1 0 1 0 4 96 54 330 782 Arial10N 0 14 14 0 1 0 1 1 0 1 0 4 334 54 377 782 Arial10N 1 14 20 0 1 0 1 1 0 1 0 4 381 54 415 782 Arial10N 1 14 44 0 1 0 1 1 0 1 0 4 419 54 490 782 Arial10N -1 14 38 0 1 0 1 1 0 1 0 4 494 54 560 782 Arial10N -1 14 30 0 1 0 1 1 0 1 0 4 73 54 92 572 Arial10N 1 14 659 0 1 1 0 1 0 1 0 4 96 54 330 572 Arial10N 0 14 14 0 1 1 0 1 0 1 0 4 334 54 377 572 Arial10N 1 14 20 0 1 1 0 1 0 1 0 4 381 54 415 572 Arial10N 1 14 44 0 1 1 0 1 0 1 0 4 419 54 490 572 Arial10N -1 14 38 0 1 1 0 1 0 1 0 4 494 54 560 572 Arial10N -1 14 30 0 1 1 0 1 0 1 0 1 333 64 498 78 Arial10N Data: -1 0 0 0 0 1 1 0 0 0 0 4 500 64 563 78 Arial10N 0 0 99 0 0 1 1 0 0 0 0 1 333 88 563 102 Arial10N Pardavėjas 0 0 0 0 0 1 1 0 0 0 0 1 70 88 300 102 Arial10N Pirkėjas 0 0 0 0 0 1 1 0 0 0 0 4 333 102 563 116 Arial10B Imones pavadinimas 0 0 55 0 0 1 1 0 0 0 0 4 70 102 300 116 Arial10B 0 0 154 0 0 1 1 0 0 0 0 1 333 116 413 130 Arial10N Įmonės kodas: 0 0 0 0 0 1 1 0 0 0 0 4 413 116 563 130 Arial10N organizacijos numeris 0 0 60 0 0 1 1 0 0 0 0 1 70 116 145 130 Arial10N Įmonės kodas: 0 0 0 0 0 1 1 0 0 0 0 4 145 116 300 130 Arial10N 0 0 436 0 0 1 1 0 0 0 0 4 145 130 300 144 Arial10N 0 0 83 0 0 1 1 0 0 0 0 1 70 130 145 144 Arial10N Kontaktas: 0 0 0 0 0 1 1 0 0 0 0 1 333 130 413 144 Arial10N PVM mok. kodas: 0 0 0 0 0 1 1 0 0 0 0 4 413 130 563 144 Arial10N 0 12 61 0 0 1 1 0 0 0 0 1 333 144 413 158 Arial10N Adresas: 0 0 0 0 0 1 1 0 0 0 0 4 413 144 563 172 Arial10N 0 14 62 0 0 1 1 0 0 0 0 1 70 144 145 158 Arial10N Adresas 0 0 0 0 0 1 1 0 0 0 0 4 145 144 300 172 Arial10N 0 14 41 0 0 1 1 0 0 0 0 4 413 186 563 214 Arial10N 0 14 655 1 0 1 1 0 1 0 0 4 145 186 300 214 Arial10N 0 14 2 0 0 1 1 0 0 0 0 1 330 186 413 200 Arial10N Pakrovimo vieta: 0 0 0 0 0 1 1 0 0 0 0 1 70 186 145 200 Arial10N Iškrovimo vieta: 0 0 0 0 0 1 1 0 0 0 0 3 70 238 563 256 1 0 0 0 0 0 1 1 0 0 0 0 1 73 240 92 254 Arial10N Nr. 1 0 0 0 0 1 1 0 0 0 0 1 96 240 330 254 Arial10N Aprašymas 0 0 0 0 0 1 1 0 0 0 0 1 334 240 377 254 Arial10N Vienetai 1 0 0 0 0 1 1 0 0 0 0 1 381 240 415 254 Arial10N Kiekis 1 0 0 0 0 1 1 0 0 0 0 1 419 240 490 254 Arial10N Vnt. svoris (kg) -1 0 0 0 0 1 1 0 0 0 0 1 494 240 560 254 Arial10N Svoris (kg) -1 0 0 0 0 1 1 0 0 0 0 3 70 256 563 582 1 0 0 0 0 0 1 1 0 0 0 0 2 493 258 493 258 1 0 0 0 0 0 0 0 0 0 0 0 4 73 260 92 582 Arial10N 1 14 659 0 0 1 1 0 0 1 0 4 96 260 330 582 Arial10N 0 14 14 0 0 1 1 0 0 1 0 4 334 260 377 582 Arial10N 1 14 20 0 0 1 1 0 0 1 0 4 381 260 415 582 Arial10N 1 14 44 0 0 1 1 0 0 1 0 4 419 260 490 582 Arial10N -1 14 38 0 0 1 1 0 0 1 0 4 494 260 560 582 Arial10N -1 14 30 0 0 1 1 0 0 1 0 4 160 620 563 634 Arial10N 0 0 101 0 1 1 0 0 0 0 0 1 70 620 160 634 Arial10N Pagal užsakymą nr. 0 0 0 0 1 1 0 0 0 0 0 4 275 634 563 648 Arial10N 0 0 628 0 1 1 0 0 0 0 0 1 70 634 275 648 Arial10N Transporto priemonės markė ir valstybinis nr.: 0 0 0 0 1 1 0 0 0 0 0 1 70 708 300 722 Arial10N Siuntėjas: ............................................................... 0 0 0 0 1 1 0 0 0 0 0 1 353 708 563 722 Arial10N Gavėjas: ........................................................ 0 0 0 0 1 1 0 0 0 0 0 1 118 722 291 734 Arial08N (Pareigos, vardas, pavardė, parašas) 1 0 0 0 1 1 0 0 0 0 0 1 396 722 550 734 Arial08N (Pareigos, vardas, pavardė, parašas) 1 0 0 0 1 1 0 0 0 0 0 4 210 765 375 777 Arial08N 0 0 589 0 1 1 0 0 0 0 0 1 165 765 210 777 Arial08N el. paštas: 0 0 0 0 1 1 0 0 0 0 0 4 100 765 164 777 Arial08N 0 0 56 0 1 1 0 0 0 0 0 1 70 765 100 777 Arial08N Tel. nr.: 0 0 0 0 1 1 0 0 0 0 0 5 477 775 579 800 SApskaita_new_design.png 1 0 0 0 0 1 1 0 0 0 0 1 364 800 579 812 Arial08N www.standard-apskaita.lt -1 0 0 0 0 0 0 0 0 0 0 512ADF9F-A1D02E49-196C638E-044B07C4-EC2EABFE 0 1 SKOLU_SUDER_PIRK Tarpusavio skolų suderinimas - pirkėjai 500 0 0 0 0 0 1 12 500 500 500 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 197 560 213 Arial12B Tarpusavio atsiskaitymų suderinimo 1 0 0 1 0 0 0 0 0 0 0 1 50 213 560 229 Arial12B A K T A S 1 0 0 1 0 0 0 0 0 0 0 4 50 245 560 261 Arial12N -1 0 65 0 0 0 0 0 0 0 0 1 50 277 560 291 Arial10N Mes, žemiau pasirašiusieji: 0 0 0 0 0 0 0 0 0 0 0 4 50 291 270 305 Arial10B 0 0 55 0 0 0 0 0 0 0 0 4 330 291 560 305 Arial10B 0 0 154 0 0 0 0 0 0 0 0 4 330 305 560 319 Arial10N 0 0 135 0 0 0 0 0 0 0 0 4 50 305 270 319 Arial10N 0 0 616 0 0 0 0 0 0 0 0 1 50 347 560 361 Arial10N surašėme šį tarpusavio suderinimo aktą: 0 0 0 0 0 0 0 0 0 0 0 4 140 361 350 375 Arial10B 1 0 55 0 0 0 0 0 0 0 0 4 350 361 560 375 Arial10B 1 0 154 0 0 0 0 0 0 0 0 2 140 361 140 402 0 0 0 0 0 0 0 0 0 0 0 2 350 361 350 402 0 0 0 0 0 0 0 0 0 0 0 3 50 361 560 403 0 0 0 0 0 0 0 0 0 0 0 2 455 375 455 402 0 0 0 0 0 0 0 0 0 0 0 2 245 375 245 402 0 0 0 0 0 0 0 0 0 0 0 2 50 375 560 375 0 0 0 0 0 0 0 0 0 0 0 1 455 375 560 389 Arial10N KREDITAS 1 0 0 0 0 0 0 0 0 0 0 1 350 375 455 389 Arial10N DEBETAS 1 0 0 0 0 0 0 0 0 0 0 1 245 375 350 389 Arial10N KREDITAS 1 0 0 0 0 0 0 0 0 0 0 1 140 375 245 389 Arial10N DEBETAS 1 0 0 0 0 0 0 0 0 0 0 1 50 375 140 389 Arial10B Data 1 0 0 0 0 0 0 0 0 0 0 4 50 389 140 403 Arial10N 1 0 1005 0 0 0 0 0 0 0 0 2 50 389 560 389 0 0 0 0 0 0 0 0 0 0 0 4 140 389 245 403 Arial10N 1 0 242 0 0 0 0 0 0 0 0 4 140 403 160 417 Arial10N 1 0 88 0 0 0 0 0 0 1 0 4 172 403 560 417 Arial10B 0 0 242 0 0 0 0 0 0 0 0 1 50 403 172 417 Arial10N Jūsų įmonės skola ( ): 0 0 0 0 0 0 0 0 0 0 0 1 50 433 560 447 Arial10N Prašome vieną šio akto egzempliorių pasirašyti ir atsiųsti apačioje nurodytu faksu ar paštu. 0 0 0 0 0 0 0 0 0 0 0 1 50 447 560 461 Arial10N Jei likučiai nesutampa, prašome atsiųsti savo duomenis. Negavę iš Jūsų patvirtinto tarpusavio atsiskaitymų 0 0 0 0 0 0 0 0 0 0 0 1 50 461 560 475 Arial10N suderinimo akto, nurodytą akte sumą laikysime teisinga. 0 0 0 0 0 0 0 0 0 0 0 1 50 475 560 489 Arial10N P.S. Neigiamas likutis rodo sumokėtą avansą. 0 0 0 0 0 0 0 0 0 0 0 4 330 505 560 519 Arial10N 1 0 154 0 0 0 0 0 0 0 0 4 50 505 270 519 Arial10N 1 0 55 0 0 0 0 0 0 0 0 1 330 519 560 533 Arial10N Vyr. finansininkė (-as) 1 0 0 0 0 0 0 0 0 0 0 1 50 519 270 533 Arial10N Vyr. finansininkė (-as) 1 0 0 0 0 0 0 0 0 0 0 4 330 533 560 547 Arial10N 1 0 135 0 0 0 0 0 0 0 0 4 50 533 270 547 Arial10N 1 0 617 0 0 0 0 0 0 0 0 2 330 547 560 547 0 0 0 0 0 0 0 0 0 0 0 2 50 547 270 547 0 0 0 0 0 0 0 0 0 0 0 1 330 561 560 575 Arial10N A.V. 1 0 0 0 0 0 0 0 0 0 0 1 50 561 270 575 Arial10N A.V. 1 0 0 0 0 0 0 0 0 0 0 2 50 722 560 722 0 0 0 0 0 0 0 0 0 0 0 4 50 726 240 740 Arial10N 0 0 55 0 0 0 0 0 0 0 0 1 390 726 460 740 Arial10N Banko sąsk.: -1 0 0 0 0 0 0 0 0 0 0 4 290 726 390 740 Arial10N 0 0 56 0 0 0 0 0 0 0 0 4 462 726 560 740 Arial10N 0 0 59 0 0 0 0 0 0 0 0 1 240 726 280 740 Arial10N Tel. nr.: 0 -1 0 0 0 0 0 0 0 0 0 4 50 740 240 754 Arial10N 0 14 62 0 0 0 0 0 0 1 0 4 290 740 390 754 Arial10N 0 0 57 0 0 0 0 0 0 0 0 4 462 740 560 754 Arial10N 0 0 58 0 0 0 0 0 0 0 0 1 240 740 280 754 Arial10N Faksas: 0 -1 0 0 0 0 0 0 0 0 0 1 390 740 460 754 Arial10N Bankas: -1 -1 0 0 0 0 0 0 0 0 0 4 50 754 240 768 Arial10N 0 0 590 0 0 0 0 0 0 0 0 4 290 754 390 768 Arial10N 0 0 60 0 0 0 0 0 0 0 0 1 240 754 280 768 Arial10N Reg.: 0 -1 0 0 0 0 0 0 0 0 0 1 390 754 460 768 Arial10N PVM nr.: -1 -1 0 0 0 0 0 0 0 0 0 4 462 754 560 768 Arial10N 0 0 61 0 0 0 0 0 0 0 0 5 477 775 579 800 SApskaita_new_design.png 1 0 0 0 0 0 0 0 0 0 0 1 364 800 579 812 Arial08N www.standard-apskaita.lt -1 0 0 0 0 0 0 0 0 0 0 37281197-DE7BB6E9-E9F72FFD-EC286CC5-509F5ADF 0 1 SKOLU_SUDER_PIRK_DET Tarpusavio skolų suderinimas - pirkėjai (detalus) 18 0 0 0 0 0 1 11 18 42 29 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 50 560 66 Arial12B Tarpusavio atsiskaitymų suderinimo 1 0 0 1 0 1 1 0 0 0 0 1 50 66 560 82 Arial12B A K T A S 1 0 0 1 0 1 1 0 0 0 0 4 50 98 560 114 Arial12N -1 0 65 0 0 1 1 0 0 0 0 1 50 130 560 144 Arial10N Mes, žemiau pasirašiusieji: 0 0 0 0 0 1 1 0 0 0 0 4 50 144 270 158 Arial10B 0 0 55 0 0 1 1 0 0 0 0 4 330 144 560 158 Arial10B 0 0 154 0 0 1 1 0 0 0 0 4 330 158 560 172 Arial10N 0 0 135 0 0 1 1 0 0 0 0 4 50 158 270 172 Arial10N 0 0 616 0 0 1 1 0 0 0 0 1 50 200 560 214 Arial10N surašėme šį tarpusavio suderinimo aktą: 0 0 0 0 0 1 1 0 0 0 0 4 50 214 560 228 Arial10N 0 0 67 0 0 1 1 0 0 0 0 1 50 228 260 242 Arial10N Dokumento, kuriuo įregistruotas 1 0 0 0 0 1 1 0 0 0 0 1 50 64 260 80 Arial10N Dokumento, kuriuo įregistruotas 1 0 0 0 1 0 0 1 0 0 0 2 260 228 260 521 2 0 0 0 0 0 1 1 0 0 0 0 3 50 228 560 522 2 0 0 0 0 0 1 1 0 0 0 0 2 410 228 410 521 0 0 0 0 0 1 1 0 0 0 0 2 260 64 260 707 2 0 0 0 0 1 0 1 1 0 0 0 3 50 64 560 708 2 0 0 0 0 1 0 1 1 0 0 0 2 410 64 410 707 0 0 0 0 1 0 1 1 0 0 0 2 260 64 260 521 2 0 0 0 0 1 1 0 1 0 0 0 3 50 64 560 522 2 0 0 0 0 1 1 0 1 0 0 0 2 410 64 410 521 0 0 0 0 1 1 0 1 0 0 0 4 260 235 410 249 Arial10B 1 0 55 0 0 1 1 0 0 0 0 4 410 235 560 249 Arial10B 1 0 154 0 0 1 1 0 0 0 0 4 260 71 410 85 Arial10B 1 0 55 0 1 0 0 1 0 0 0 4 410 71 560 85 Arial10B 1 0 154 0 1 0 0 1 0 0 0 1 50 242 260 256 Arial10N įsipareigojimas, duomenys 1 0 0 0 0 1 1 0 0 0 0 1 50 80 260 94 Arial10N įsipareigojimas, duomenys 1 0 0 0 1 0 0 1 0 0 0 1 190 256 260 270 Arial10N Apmokėti iki 1 0 0 0 0 1 1 0 0 0 0 1 190 94 260 108 Arial10N Apmokėti iki 1 0 0 0 1 0 0 1 0 0 0 1 120 256 190 270 Arial10N Nr. 1 0 0 0 0 1 1 0 0 0 0 1 120 94 190 108 Arial10N Nr. 1 0 0 0 1 0 0 1 0 0 0 1 50 256 120 270 Arial10N Tipas 1 0 0 0 0 1 1 0 0 0 0 1 50 94 120 108 Arial10N Tipas 1 0 0 0 1 0 0 1 0 0 0 2 190 256 190 521 0 0 0 0 0 1 1 0 0 0 0 2 120 256 120 521 0 0 0 0 0 1 1 0 0 0 0 2 335 256 335 521 0 0 0 0 0 1 1 0 0 0 0 2 485 256 485 521 0 0 0 0 0 1 1 0 0 0 0 2 190 94 190 707 0 0 0 0 1 0 1 1 0 0 0 2 120 94 120 707 0 0 0 0 1 0 1 1 0 0 0 2 335 94 335 707 0 0 0 0 1 0 1 1 0 0 0 2 485 94 485 707 0 0 0 0 1 0 1 1 0 0 0 2 190 94 190 521 0 0 0 0 1 1 0 1 0 0 0 2 120 94 120 521 0 0 0 0 1 1 0 1 0 0 0 2 335 94 335 521 0 0 0 0 1 1 0 1 0 0 0 2 485 94 485 521 0 0 0 0 1 1 0 1 0 0 0 2 50 256 560 256 0 0 0 0 0 1 1 0 0 0 0 2 50 94 560 94 0 0 0 0 1 0 0 1 0 0 0 1 485 256 560 270 Arial10N KREDITAS 1 0 0 0 0 1 1 0 0 0 0 1 410 256 485 270 Arial10N DEBETAS 1 0 0 0 0 1 1 0 0 0 0 1 335 256 410 270 Arial10N KREDITAS 1 0 0 0 0 1 1 0 0 0 0 1 260 256 335 270 Arial10N DEBETAS 1 0 0 0 0 1 1 0 0 0 0 1 485 94 560 108 Arial10N KREDITAS 1 0 0 0 1 0 0 1 0 0 0 1 410 94 485 108 Arial10N DEBETAS 1 0 0 0 1 0 0 1 0 0 0 1 335 94 410 108 Arial10N KREDITAS 1 0 0 0 1 0 0 1 0 0 0 1 260 94 335 108 Arial10N DEBETAS 1 0 0 0 1 0 0 1 0 0 0 4 410 270 485 522 Arial10N 1 14 233 0 0 1 1 0 0 1 0 4 485 270 560 522 Arial10N 1 14 232 0 0 1 1 0 0 1 0 4 335 270 410 522 Arial10N 1 14 233 0 0 1 1 0 0 1 0 4 260 270 335 522 Arial10N 1 14 232 0 0 1 1 0 0 1 0 4 190 270 260 522 Arial10N 1 14 222 0 0 1 1 0 0 1 0 4 120 270 190 522 Arial10N 1 14 229 0 0 1 1 0 0 1 0 4 50 270 120 522 Arial10N 1 14 220 0 0 1 1 0 0 1 0 4 410 108 485 522 Arial10N 1 14 233 0 1 1 0 1 0 1 0 4 485 108 560 522 Arial10N 1 14 232 0 1 1 0 1 0 1 0 4 335 108 410 522 Arial10N 1 14 233 0 1 1 0 1 0 1 0 4 260 108 335 522 Arial10N 1 14 232 0 1 1 0 1 0 1 0 4 190 108 260 522 Arial10N 1 14 222 0 1 1 0 1 0 1 0 4 120 108 190 522 Arial10N 1 14 229 0 1 1 0 1 0 1 0 4 50 108 120 522 Arial10N 1 14 220 0 1 1 0 1 0 1 0 4 410 108 485 708 Arial10N 1 14 233 0 1 0 1 1 0 1 0 4 485 108 560 708 Arial10N 1 14 232 0 1 0 1 1 0 1 0 4 335 108 410 708 Arial10N 1 14 233 0 1 0 1 1 0 1 0 4 260 108 335 708 Arial10N 1 14 232 0 1 0 1 1 0 1 0 4 190 108 260 708 Arial10N 1 14 222 0 1 0 1 1 0 1 0 4 120 108 190 708 Arial10N 1 14 229 0 1 0 1 1 0 1 0 4 50 108 120 708 Arial10N 1 14 220 0 1 0 1 1 0 1 0 2 50 270 560 270 0 0 0 0 0 1 1 0 0 0 0 2 50 108 560 108 0 0 0 0 1 0 0 1 0 0 0 4 140 522 160 536 Arial10N 1 0 88 0 1 1 0 0 0 1 0 4 172 522 560 536 Arial10B 0 0 242 0 1 1 0 0 0 0 0 1 50 522 172 536 Arial10N Jūsų įmonės skola ( ): 0 0 0 0 1 1 0 0 0 0 0 1 50 552 560 566 Arial10N Prašome vieną šio akto egzempliorių pasirašyti ir atsiųsti apačioje nurodytu faksu ar paštu. 0 0 0 0 1 1 0 0 0 0 0 1 50 566 560 580 Arial10N Jei likučiai nesutampa, prašome atsiųsti savo duomenis. Negavę iš Jūsų patvirtinto tarpusavio atsiskaitymų 0 0 0 0 1 1 0 0 0 0 0 1 50 580 560 594 Arial10N suderinimo akto, nurodytą akte sumą laikysime teisinga. 0 0 0 0 1 1 0 0 0 0 0 1 50 594 560 608 Arial10N P.S. Neigiamas likutis rodo sumokėtą avansą. 0 0 0 0 1 1 0 0 0 0 0 4 330 624 560 638 Arial10N 1 0 154 0 1 1 0 0 0 0 0 4 50 624 270 638 Arial10N 1 0 55 0 1 1 0 0 0 0 0 1 330 638 560 652 Arial10N Vyr. finansininkė (-as) 1 0 0 0 1 1 0 0 0 0 0 1 50 638 270 652 Arial10N Vyr. finansininkė (-as) 1 0 0 0 1 1 0 0 0 0 0 4 330 652 560 666 Arial10N 1 0 135 0 1 1 0 0 0 0 0 4 50 652 270 666 Arial10N 1 0 617 0 1 1 0 0 0 0 0 2 330 666 560 666 0 0 0 0 1 1 0 0 0 0 0 2 50 666 270 666 0 0 0 0 1 1 0 0 0 0 0 1 330 680 560 694 Arial10N A.V. 1 0 0 0 1 1 0 0 0 0 0 1 50 680 270 694 Arial10N A.V. 1 0 0 0 1 1 0 0 0 0 0 2 50 722 560 722 0 0 0 0 0 0 0 0 0 0 0 4 50 726 240 740 Arial10N 0 0 55 0 0 0 0 0 0 0 0 1 390 726 460 740 Arial10N Banko sąsk.: -1 0 0 0 0 0 0 0 0 0 0 4 290 726 390 740 Arial10N 0 0 56 0 0 0 0 0 0 0 0 4 462 726 560 740 Arial10N 0 0 59 0 0 0 0 0 0 0 0 1 240 726 280 740 Arial10N Tel. nr.: 0 -1 0 0 0 0 0 0 0 0 0 4 50 740 240 754 Arial10N 0 14 62 0 0 0 0 0 0 1 0 4 290 740 390 754 Arial10N 0 0 57 0 0 0 0 0 0 0 0 4 462 740 560 754 Arial10N 0 0 58 0 0 0 0 0 0 0 0 1 240 740 280 754 Arial10N Faksas: 0 -1 0 0 0 0 0 0 0 0 0 1 390 740 460 754 Arial10N Bankas: -1 -1 0 0 0 0 0 0 0 0 0 4 50 754 240 768 Arial10N 0 0 590 0 0 0 0 0 0 0 0 4 290 754 390 768 Arial10N 0 0 60 0 0 0 0 0 0 0 0 1 240 754 280 768 Arial10N Reg.: 0 -1 0 0 0 0 0 0 0 0 0 1 390 754 460 768 Arial10N PVM nr.: -1 -1 0 0 0 0 0 0 0 0 0 4 462 754 560 768 Arial10N 0 0 61 0 0 0 0 0 0 0 0 5 477 775 579 800 SApskaita_new_design.png 1 0 0 0 0 0 0 0 0 0 0 1 364 800 579 812 Arial08N www.standard-apskaita.lt -1 0 0 0 0 0 0 0 0 0 0 3DD87A9F-A8FD2B2B-E43097C8-2116D921-9F5A1284 0 1 SKOLU_SUDER_TIEK Tarpusavio skolų suderinimas - tiekėjai 500 0 0 0 0 0 1 85 500 500 500 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 197 560 213 Arial12B Tarpusavio atsiskaitymų suderinimo 1 0 0 1 0 0 0 0 0 0 0 1 50 213 560 229 Arial12B A K T A S 1 0 0 1 0 0 0 0 0 0 0 4 50 245 560 261 Arial12N -1 0 65 0 0 0 0 0 0 0 0 1 50 277 560 291 Arial10N Mes, žemiau pasirašiusieji: 0 0 0 0 0 0 0 0 0 0 0 4 50 291 270 305 Arial10B 0 0 55 0 0 0 0 0 0 0 0 4 330 291 560 305 Arial10B 0 0 208 0 0 0 0 0 0 0 0 4 330 305 560 319 Arial10N 0 0 135 0 0 0 0 0 0 0 0 4 50 305 270 319 Arial10N 0 0 616 0 0 0 0 0 0 0 0 1 50 347 560 361 Arial10N surašėme šį tarpusavio suderinimo aktą: 0 0 0 0 0 0 0 0 0 0 0 4 140 361 350 375 Arial10B 1 0 55 0 0 0 0 0 0 0 0 4 350 361 560 375 Arial10B 1 0 208 0 0 0 0 0 0 0 0 2 140 361 140 402 0 0 0 0 0 0 0 0 0 0 0 2 350 361 350 402 0 0 0 0 0 0 0 0 0 0 0 3 50 361 560 403 0 0 0 0 0 0 0 0 0 0 0 2 455 375 455 402 0 0 0 0 0 0 0 0 0 0 0 2 245 375 245 402 0 0 0 0 0 0 0 0 0 0 0 2 50 375 560 375 0 0 0 0 0 0 0 0 0 0 0 1 455 375 560 389 Arial10N KREDITAS 1 0 0 0 0 0 0 0 0 0 0 1 350 375 455 389 Arial10N DEBETAS 1 0 0 0 0 0 0 0 0 0 0 1 245 375 350 389 Arial10N KREDITAS 1 0 0 0 0 0 0 0 0 0 0 1 140 375 245 389 Arial10N DEBETAS 1 0 0 0 0 0 0 0 0 0 0 1 50 375 140 389 Arial10B Data 1 0 0 0 0 0 0 0 0 0 0 4 50 389 140 403 Arial10N 1 0 1005 0 0 0 0 0 0 0 0 2 50 389 560 389 0 0 0 0 0 0 0 0 0 0 0 4 245 389 350 403 Arial10N 1 0 242 0 0 0 0 0 0 0 0 4 140 403 160 417 Arial10N 1 0 88 0 0 0 0 0 0 1 0 4 172 403 560 417 Arial10B 0 0 242 0 0 0 0 0 0 0 0 1 50 403 172 417 Arial10N Mūsų įmonės skola ( ): 0 0 0 0 0 0 0 0 0 0 0 1 50 433 560 447 Arial10N Prašome vieną šio akto egzempliorių pasirašyti ir atsiųsti apačioje nurodytu faksu ar paštu. 0 0 0 0 0 0 0 0 0 0 0 1 50 447 560 461 Arial10N Jei likučiai nesutampa, prašome atsiųsti savo duomenis. Negavę iš Jūsų patvirtinto tarpusavio atsiskaitymų 0 0 0 0 0 0 0 0 0 0 0 1 50 461 560 475 Arial10N suderinimo akto, nurodytą akte sumą laikysime teisinga. 0 0 0 0 0 0 0 0 0 0 0 1 50 475 560 489 Arial10N P.S. Neigiamas likutis rodo sumokėtą avansą. 0 0 0 0 0 0 0 0 0 0 0 4 330 505 560 519 Arial10N 1 0 208 0 0 0 0 0 0 0 0 4 50 505 270 519 Arial10N 1 0 55 0 0 0 0 0 0 0 0 1 330 519 560 533 Arial10N Vyr. finansininkė (-as) 1 0 0 0 0 0 0 0 0 0 0 1 50 519 270 533 Arial10N Vyr. finansininkė (-as) 1 0 0 0 0 0 0 0 0 0 0 4 330 533 560 547 Arial10N 1 0 135 0 0 0 0 0 0 0 0 4 50 533 270 547 Arial10N 1 0 617 0 0 0 0 0 0 0 0 2 330 547 560 547 0 0 0 0 0 0 0 0 0 0 0 2 50 547 270 547 0 0 0 0 0 0 0 0 0 0 0 1 330 561 560 575 Arial10N A.V. 1 0 0 0 0 0 0 0 0 0 0 1 50 561 270 575 Arial10N A.V. 1 0 0 0 0 0 0 0 0 0 0 2 50 722 560 722 0 0 0 0 0 0 0 0 0 0 0 4 50 726 240 740 Arial10N 0 0 55 0 0 0 0 0 0 0 0 1 390 726 460 740 Arial10N Banko sąsk.: -1 0 0 0 0 0 0 0 0 0 0 4 290 726 390 740 Arial10N 0 0 56 0 0 0 0 0 0 0 0 4 462 726 560 740 Arial10N 0 0 59 0 0 0 0 0 0 0 0 1 240 726 280 740 Arial10N Tel. nr.: 0 -1 0 0 0 0 0 0 0 0 0 4 50 740 240 754 Arial10N 0 14 62 0 0 0 0 0 0 1 0 4 290 740 390 754 Arial10N 0 0 57 0 0 0 0 0 0 0 0 4 462 740 560 754 Arial10N 0 0 58 0 0 0 0 0 0 0 0 1 240 740 280 754 Arial10N Faksas: 0 -1 0 0 0 0 0 0 0 0 0 1 390 740 460 754 Arial10N Bankas: -1 -1 0 0 0 0 0 0 0 0 0 4 50 754 240 768 Arial10N 0 0 590 0 0 0 0 0 0 0 0 4 290 754 390 768 Arial10N 0 0 60 0 0 0 0 0 0 0 0 1 240 754 280 768 Arial10N Reg.: 0 -1 0 0 0 0 0 0 0 0 0 1 390 754 460 768 Arial10N PVM nr.: -1 -1 0 0 0 0 0 0 0 0 0 4 462 754 560 768 Arial10N 0 0 61 0 0 0 0 0 0 0 0 5 477 775 579 800 SApskaita_new_design.png 1 0 0 0 0 0 0 0 0 0 0 1 364 800 579 812 Arial08N www.standard-apskaita.lt -1 0 0 0 0 0 0 0 0 0 0 50809CC0-C08032DF-B0156CA3-125A1877-7FCEF3C5 0 1 SKOLU_SUDER_TIEK_DET Tarpusavio skolų suderinimas - tiekėjai (detalus) 18 0 0 0 0 0 1 11 18 42 29 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 50 560 66 Arial12B Tarpusavio atsiskaitymų suderinimo 1 0 0 1 0 1 1 0 0 0 0 1 50 66 560 82 Arial12B A K T A S 1 0 0 1 0 1 1 0 0 0 0 4 50 98 560 114 Arial12N -1 0 65 0 0 1 1 0 0 0 0 1 50 130 560 144 Arial10N Mes, žemiau pasirašiusieji: 0 0 0 0 0 1 1 0 0 0 0 4 50 144 270 158 Arial10B 0 0 55 0 0 1 1 0 0 0 0 4 330 144 560 158 Arial10B 0 0 154 0 0 1 1 0 0 0 0 4 330 158 560 172 Arial10N 0 0 135 0 0 1 1 0 0 0 0 4 50 158 270 172 Arial10N 0 0 616 0 0 1 1 0 0 0 0 1 50 200 560 214 Arial10N surašėme šį tarpusavio suderinimo aktą: 0 0 0 0 0 1 1 0 0 0 0 4 50 214 560 228 Arial10N 0 0 67 0 0 1 1 0 0 0 0 1 50 228 260 242 Arial10N Dokumento, kuriuo įregistruotas 1 0 0 0 0 1 1 0 0 0 0 1 50 64 260 80 Arial10N Dokumento, kuriuo įregistruotas 1 0 0 0 1 0 0 1 0 0 0 2 260 228 260 521 2 0 0 0 0 0 1 1 0 0 0 0 3 50 228 560 522 2 0 0 0 0 0 1 1 0 0 0 0 2 410 228 410 521 0 0 0 0 0 1 1 0 0 0 0 2 260 64 260 707 2 0 0 0 0 1 0 1 1 0 0 0 3 50 64 560 708 2 0 0 0 0 1 0 1 1 0 0 0 2 410 64 410 707 0 0 0 0 1 0 1 1 0 0 0 2 260 64 260 521 2 0 0 0 0 1 1 0 1 0 0 0 3 50 64 560 522 2 0 0 0 0 1 1 0 1 0 0 0 2 410 64 410 521 0 0 0 0 1 1 0 1 0 0 0 4 260 235 410 249 Arial10B 1 0 55 0 0 1 1 0 0 0 0 4 410 235 560 249 Arial10B 1 0 154 0 0 1 1 0 0 0 0 4 260 71 410 85 Arial10B 1 0 55 0 1 0 0 1 0 0 0 4 410 71 560 85 Arial10B 1 0 154 0 1 0 0 1 0 0 0 1 50 242 260 256 Arial10N įsipareigojimas, duomenys 1 0 0 0 0 1 1 0 0 0 0 1 50 80 260 94 Arial10N įsipareigojimas, duomenys 1 0 0 0 1 0 0 1 0 0 0 1 190 256 260 270 Arial10N Apmokėti iki 1 0 0 0 0 1 1 0 0 0 0 1 190 94 260 108 Arial10N Apmokėti iki 1 0 0 0 1 0 0 1 0 0 0 1 120 256 190 270 Arial10N Nr. 1 0 0 0 0 1 1 0 0 0 0 1 120 94 190 108 Arial10N Nr. 1 0 0 0 1 0 0 1 0 0 0 1 50 256 120 270 Arial10N Tipas 1 0 0 0 0 1 1 0 0 0 0 1 50 94 120 108 Arial10N Tipas 1 0 0 0 1 0 0 1 0 0 0 2 190 256 190 521 0 0 0 0 0 1 1 0 0 0 0 2 120 256 120 521 0 0 0 0 0 1 1 0 0 0 0 2 335 256 335 521 0 0 0 0 0 1 1 0 0 0 0 2 485 256 485 521 0 0 0 0 0 1 1 0 0 0 0 2 190 94 190 707 0 0 0 0 1 0 1 1 0 0 0 2 120 94 120 707 0 0 0 0 1 0 1 1 0 0 0 2 335 94 335 707 0 0 0 0 1 0 1 1 0 0 0 2 485 94 485 707 0 0 0 0 1 0 1 1 0 0 0 2 190 94 190 521 0 0 0 0 1 1 0 1 0 0 0 2 120 94 120 521 0 0 0 0 1 1 0 1 0 0 0 2 335 94 335 521 0 0 0 0 1 1 0 1 0 0 0 2 485 94 485 521 0 0 0 0 1 1 0 1 0 0 0 2 50 256 560 256 0 0 0 0 0 1 1 0 0 0 0 2 50 94 560 94 0 0 0 0 1 0 0 1 0 0 0 1 485 256 560 270 Arial10N KREDITAS 1 0 0 0 0 1 1 0 0 0 0 1 410 256 485 270 Arial10N DEBETAS 1 0 0 0 0 1 1 0 0 0 0 1 335 256 410 270 Arial10N KREDITAS 1 0 0 0 0 1 1 0 0 0 0 1 260 256 335 270 Arial10N DEBETAS 1 0 0 0 0 1 1 0 0 0 0 1 485 94 560 108 Arial10N KREDITAS 1 0 0 0 1 0 0 1 0 0 0 1 410 94 485 108 Arial10N DEBETAS 1 0 0 0 1 0 0 1 0 0 0 1 335 94 410 108 Arial10N KREDITAS 1 0 0 0 1 0 0 1 0 0 0 1 260 94 335 108 Arial10N DEBETAS 1 0 0 0 1 0 0 1 0 0 0 4 410 270 485 522 Arial10N 1 14 262 0 0 1 1 0 0 1 0 4 485 270 560 522 Arial10N 1 14 613 0 0 1 1 0 0 1 0 4 335 270 410 522 Arial10N 1 14 262 0 0 1 1 0 0 1 0 4 260 270 335 522 Arial10N 1 14 613 0 0 1 1 0 0 1 0 4 190 270 260 522 Arial10N 1 14 222 0 0 1 1 0 0 1 0 4 120 270 190 522 Arial10N 1 14 229 0 0 1 1 0 0 1 0 4 50 270 120 522 Arial10N 1 14 220 0 0 1 1 0 0 1 0 4 410 108 485 522 Arial10N 1 14 262 0 1 1 0 1 0 1 0 4 485 108 560 522 Arial10N 1 14 613 0 1 1 0 1 0 1 0 4 335 108 410 522 Arial10N 1 14 262 0 1 1 0 1 0 1 0 4 260 108 335 522 Arial10N 1 14 613 0 1 1 0 1 0 1 0 4 190 108 260 522 Arial10N 1 14 222 0 1 1 0 1 0 1 0 4 120 108 190 522 Arial10N 1 14 229 0 1 1 0 1 0 1 0 4 50 108 120 522 Arial10N 1 14 220 0 1 1 0 1 0 1 0 4 410 108 485 708 Arial10N 1 14 262 0 1 0 1 1 0 1 0 4 485 108 560 708 Arial10N 1 14 613 0 1 0 1 1 0 1 0 4 335 108 410 708 Arial10N 1 14 262 0 1 0 1 1 0 1 0 4 260 108 335 708 Arial10N 1 14 613 0 1 0 1 1 0 1 0 4 190 108 260 708 Arial10N 1 14 222 0 1 0 1 1 0 1 0 4 120 108 190 708 Arial10N 1 14 229 0 1 0 1 1 0 1 0 4 50 108 120 708 Arial10N 1 14 220 0 1 0 1 1 0 1 0 2 50 270 560 270 0 0 0 0 0 1 1 0 0 0 0 2 50 108 560 108 0 0 0 0 1 0 0 1 0 0 0 4 143 522 163 536 Arial10N 1 0 88 0 1 1 0 0 0 1 0 4 172 522 560 536 Arial10B 0 0 242 0 1 1 0 0 0 0 0 1 50 522 172 536 Arial10N Mūsų įmonės skola ( ): 0 0 0 0 1 1 0 0 0 0 0 1 50 552 560 566 Arial10N Prašome vieną šio akto egzempliorių pasirašyti ir atsiųsti apačioje nurodytu faksu ar paštu. 0 0 0 0 1 1 0 0 0 0 0 1 50 566 560 580 Arial10N Jei likučiai nesutampa, prašome atsiųsti savo duomenis. Negavę iš Jūsų patvirtinto tarpusavio atsiskaitymų 0 0 0 0 1 1 0 0 0 0 0 1 50 580 560 594 Arial10N suderinimo akto, nurodytą akte sumą laikysime teisinga. 0 0 0 0 1 1 0 0 0 0 0 1 50 594 560 608 Arial10N P.S. 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