{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Лист1"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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["Реестр счет-фактур за 2019 год по договору поставки электрической энергии для компенсации потерь по договору 3902\\1\\1 от 01.01.2015г. между ООО\"НЭСК\" и АО \"Волгаэнергосбыт\""]
["№ п/п","счет-фактура","сумма, в рублях без НДС","сумма, в рублях с НДС"]
[1,"3902\\1\\1-1901 от 31.01.2019г.",{"v":5046031.66,"d":"5,046,031.66"},{"v":6055237.99,"d":"6,055,237.99"}]
[2,"3902\\1\\1-1902  от 28.02.2019г.",{"v":7211281.29,"d":"7,211,281.29"},{"v":8653537.55,"d":"8,653,537.55"}]
[3,"3902\\1\\1-1903 от 31.03.2019г.",{"v":6787252.11,"d":"6,787,252.11"},{"v":8144702.53,"d":"8,144,702.53"}]
[4,"3902\\1\\1-1904 от 30.04.2019г.",{"v":6806508.79,"d":"6,806,508.79"},{"v":8167810.55,"d":"8,167,810.55"}]
[5,"3902\\1\\1-1905 от 31.05.2019г.",{"v":6282006.99,"d":"6,282,006.99"},{"v":7538408.39,"d":"7,538,408.39"}]
[6,"3902\\1\\1-1906 от 30.06.2019г.",{"v":7391576.55,"d":"7,391,576.55"},{"v":8869891.86,"d":"8,869,891.86"}]
[7,"3902\\1\\1-1907 от 31.07.2019г.",{"v":7105322.07,"d":"7,105,322.07"},{"v":8526386.48,"d":"8,526,386.48"}]
[8,"3902\\1\\1-1908 от 31.08.2019г.",{"v":6244837.35,"d":"6,244,837.35"},{"v":7493804.82,"d":"7,493,804.82"}]
[9,"3902\\1\\1-1909 от 30.09.2019г.",{"v":7755473.94,"d":"7,755,473.94"},{"v":9306568.73,"d":"9,306,568.73"}]
[10,"3902\\1\\1-1910 от 31.10.2019г.",{"v":8015110.93,"d":"8,015,110.93"},{"v":9618133.12,"d":"9,618,133.12"}]
[11,"3902\\1\\1-1911 от 30.11.2019г.",{"v":7422152.09,"d":"7,422,152.09"},{"v":8906582.51,"d":"8,906,582.51"}]
[12,"3902\\1\\1-1912 от 31.12.2019г.",{"v":7605034.99,"d":"7,605,034.99"},{"v":9126041.99,"d":"9,126,041.99"}]
["Всего:",null,{"v":83672588.76,"d":"83,672,588.76"},{"v":100407106.52,"d":"100,407,106.52"}]