HIPERMARKET AUCHAN
42-262 NOWA WIES UL . KRAKOWSKA 0.10
TEL . ( 22 ) 444 62 22
AUCHAN POLSKA SP Z O.O.
UL . PULAWSKA 46 05-500 PIASECZNO
www.auchan.pt 600 000013917
NIP 5260309174 nr 220210
PARAGON FISKALNY
ZIAJA YEGO 842242 1 x5,48 5,48A
ZIAJA YEGO 842242 1 x5,48 5.48A
KHAS OBOLON 880947 1 x5,98 5,98A
MLEKO SWIEZ 41535 1 x3,98 3.980
ZIAJA YEGO 842242 1 x5,48 5.48A
DZEN LOWICZ 355275 1 x8,38 8,380
NAPOJ GAZ P 962791 1 x16,90 16,90A
FILET Z KURC 69942 1,084 x21,98 23,830
ICE TEA FUZ 547254 1 x3.98 3.98A
KETCHUP ROL 850921 1 x5,83 5.83B
KHAS OBOLON 880947 1 x5.98 5,98A
SOK HORTEX 26663 1 x3,38 3,38D
FRANKFURTER 828085 0,366 x47,99 17,560
BURACZKI PR 631418 1 x4,78 4,780
ICE TEA FUZ 547254 1 x3,98 3,98A
ICE TEA FUZ 547254 1 x3,98 3,98A
SALATKA Z Z 365792 1 x6,79 6,79D
KOSZ MAGIEL 44716 1 x44,99 44,99A
PIERS GOT 143482 0,262 x38,39 10,06D
SZYNKA BIAL 151516 0,296 x46,99 13,910
BURGER WOL 515839 1 x10,99 10,990
KURCZAK CHI 245270 0,398 x8,98 3,57D
WOLOWINA AU 569968 0,349 x34,99 12,210
BURGER WOL 515839 1 x10,99 10,990
KIELBASA CI 643454 0,746 x42,19 31,470
DANIE MROZ . 39274 1 x7,59 7,59C
CUKIER BRAZ 204183 1 x5,89 5,89B
FRYTKI MROZ 171317 1 x8,28 8,280
DANIE MROZ . 39274 1 x7,59 7,59C
POMIDOR MAL 723870 0,430 x19,99 8,60D
LIMONKA 31928 0,222 x17,99 3,990
BANAN 34041 1,436 x6,99 10,04D
OGOREK KROT 671800 0,462 x19,99 9,240
SELER 27971 0,408 x4,69 1,910
PIETRUSZKA 27941 0,156 x7,99 1,25D
MANDARYNKA 851386 1 x7,99 7,990
KETCHUP DEV 871212 1 x6,88 6,88B
BURAKI GOTO 859719 1 x3,89 3,890
BATON MLECZ 546266 1 x7,28 7,28B
PORY 31969 0,318 x11,99 3,810
SER GOUDA L 837065 0,132 x34,90 4,61D
BATON MLECZ 546266 1 x7,28 7,288
CZOSNEK WAR 198218 1 x8.99 8,990
MARCHEW 9211 0,310 x3,88 1,200
SROD.CZYSZC 729713 1 x11,68 11,68A
KOPEREK PECZ 29582 1 x2,19 2,190
NATKA PIETRU 29597 1 x1,79 1,79D
BURAKI GOTO 859719 1 x3.89 3,89D
PRASA KOLEK 752179 1 x39,99 39.99A
COL2 PRZES 946973 1 x36,99 36,99A
COL2 PRZES 946973 1 x36,99 36,99A
BULKI GRAHA 904535 1 x5,98 5,980
G # BKA / DRUC 176165 1 x4,49 4,49A
SMIETANKA 3 522523 1 x4,13 4,13D
FOLIA ALU . 316911 1 x13,98 13,98A
JAJA WOLNY 388351 1 x19,39 19,39D
KSI # ZKA OLE 162691 1 x14,99 14,99C
MAZAKI BESTI 70115 1 x18.99 18,99A
KSI # ZKA OLE 162691 1 x14.99 14,99C
SPRZEDAZ OPODATKOWANA A 265,34
SPRZEDAZ OPODATKOWANA B 33.16
SPRZEDAZ OPODATKOWANA C 45.16
SPRZEDAZ OPODATKOWANA D 273,07
PTU A 23 % 49.62
PTU B 8 % 2.46
PTU C 5 % 2.15
PTU D 0 % 0.00
SUMA PTU 54,23
SUMA PLN 616,73
ROZLICZENIE PLATNOSCI
INNA Karty plat . 616,73 PLN
00152 # 9 00000311 2024-01-27 17:49
966001A4C667B6C198AE 2501F0188F523B889EAF
FE EA0 2001297903
Nr transakcji : 0155 Kasa 009 Kasjer : 311
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