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["Оплата по счету № ОТ302 от 07.05.19г. за кирпичи Сумма 9597-86 В т.ч. НДС (20%) 1599-67","2019-05-07","2019-05-07"]
["Оплата по счету № ОТ302 от07.05.19г. за кирпичи Сумма 9597-86 В т.ч. НДС (20%) 1599-68","2019-05-07","2019-05-07"]