{ "AnLucru": "2024", "LunaLucru": "2", "CodSubunitate": "1", "Documente": [ { "SimbolCarnet": "MON", "NrInreg": "510000", "Operat": "D", "Operatie": "A", "Data": "21.02.2024", "Anulat": "N", "SimbolCarnetLivr": "XLIVR", "NrLivr": "444", "DataLivr": "21.02.2024", "Observatii": "Monetar cu incasari multiple", "NumarBonuri": "6", "Discount": "143.60", "TVADiscount": "13.20", "TipCasaMarcat": "DatecsJurnalElectronic", "ModuriDePlata": { "Cash": { "NumeCasa": "Casa lei" }, "Card": { "Suma": "200.20", "NumeCasa": "Casa card" }, "BonValoric": { "Suma": "11.90", "NumeCasa": "Casa bon valoric" } }, "Facturi": [ { "IDClient": "RO12345678", "Numar": "6197544", "Serie": "FACT" }, { "IDClient": "RO87654321", "Numar": "6197600", "Serie": "FACT" } ], "RepartizareDiscount": [ { "ProcTVA": "19", "Discount": "100.00" }, { "ProcTVA": "9", "Discount": "43.60" } ], "Items": [ { "IDArticol": "123456", "UM": "BUC", "Cant": "1.234", "Pret": "12.20", "Gestiune": "DC", "TipContabil": "VZ", "PretInreg": "10.50", "PretAchiz": "8.00", "SimbolCentruCost": "CC1", "Agent": "100", "CodModAplicareTaxa": "1", "Serii": [ { "Serie": "AAAAA2", "Cant": "1.234" } ] }, { "IDArticol": "SERV001", "UM": "ORA", "Cant": "5", "Pret": "50.00", "TVA": "47.62", "Observatii": "Servicii consultanta" } ] } ] }