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di vendita o prestazione
DESCRIZIONE IVA Prezzo ( EUR )
MELE GOLDEN KG.2.300 BAUL
ETTO 4,00 % 3,89
SOFT POLVERE LAVATR.70 + 8
MIS 22,00 % 5,49
VALGRANA FORMAGGIO PIEMON
TE 4,00 % 2,17
GUSTOMANNO FAG.BORLOTTI G
R.500 4,00 % 1.15
PANINI DOLCI 4,00 % 0,89
FIORUCCI PR.COTTO VELLUTA
TO 2p 10,00 % 1.98
2 PZ x E. 0,85
FANTA LATTINA CL.50 22,00 % 1,70
4 PZ x E. 1,29
PERONI BIRRA CL.75 22,00 % 5.16
CAROTE VS. Kgl *** 4,00 % 1,49
MENTADENT DENT . D.I.C. ML
.50 22,00 % 2,19
AZ DENTIFR.PROT.CARIE GEL
M75 # 22.00 %
BANANE ( ALT ) *** 4,00 % 1:39
SHOPPERS ORTO.ROT.200STR .
22X60 22,00 % 0,01
FERRARELLE ACQUA LT.1.25 22,00 % 0,30
M.BIANCO PANCARRE X24 4,00 % 1,10
COCA COLA LATTINA CL.50 # 22,00 % 0,85
REN TOVAGLIOLO MONOVELO X
150 22,00 % 1,25
BALCONI TRANCETTO ALB . GR
.280 10,00 %
REN CARTA IGIENICA X12 22,00 %
CHANTECL.SGRASS.MARS.ML.6
00 X2 22,00 % 3,99
D.CASTELLO CROSTATINE CAC
G240 # 10,00 % 1,39
RUMMO FARFALLE N.85 KG.1 4,00 % 1,39
RUMMO ELICOIDALI N.49 KG .
1 4,00 % 1,39
YOGOLOSO S.MARIO FRAG.G.1
10x2 # 10,00 % 2,19
OVER ALLUMINIO MT.8 22,00 %
OVER CARTA FORNO 6 MT . MT . 22,00 % 0,75
ANGELICA SMOOTHIE COC / LAM
P.15F 10,00 % 2,85
GUSTOMANNO FARINA 00 KG.1 4,00 %
RUMMO MEZZE PENNE RIG.N.2
8 KG1 4,00 % 1,39
FINOCCHI VASSOIO GR.700 *
4,00 % 1,59
3 PZ x E. 1,99
FELCE AZZ.BAGNO CLASS . ML
650 # 22,00 % 5,97
FABULOSO PAV.FLOREALE 950
ML . 22,00 % 1,90
4 PZ x E. 0,89
TERRABUONA LATTE UHT P / S .
LT.1 4,00 % 3,56
REN SALVIETTINE BABY PZ.7
22,00 % 0,95
BALCONI TRANCETTO CACAO G
.280 # 10,00 % 1,35
2 PZ x E. 1,99
BALCONI SNACK CIOCCOMAGIA
G280 10,00 % 3,98
fa .200 22,00 % 1,39
B.DI FORNO FAGOT.CIOCC . G
R.300 10,00 % 1.59
DIBUS MAGIC X5 GR.220 10,00 % 1,00
BROCCOLETTI GR.500 PELLIC
** 4,00 % 1,55
MALIZIA DET . INTIMO CAM ML
FATTORIA GRATT . MIX GR.10
0 4,00 % 1,15
LINES IDEA ULTRA ALI FLUS
.A.X7 10,00 % 1,25
LINES IDEA ULTRA ALI NOTT
E X8 10,00 % 1,25
SUBTOTALE 83,38
Coupon
TOTALE COMPLESSIVO 83,38
di cui IVA 9,69
Pagamento contante
Pagamento elettronico
Importo pagato 83,38
20-01-2024 16:13
DOCUMENTO N. 1327-0113
RT 99MEY049132
DETTAGLIO FORME di PAGAMENTO
Buono Alimentare
CONTANTI
*********************
COD CAP
ARTICOLI 53
CASSA 2 OPERATORE 2091
TRANSAZIONE N. 114
NUMERO CASSA 2
9824020021149
C
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