Content-Type=doc/ua_currency_purchase

DATE_DOC=
NUM_DOC=
CLN_EMPLOYEE_FIO=
CLN_EMPLOYEE_PHONE=
TRANSFER_KIND=
PURCHASE_REASON=
BNK_MFO=
CURRENT_ACCOUNT=
AMOUNT_KIND=
SALE_SUM=
SALE_ACCOUNT=
SALE_BNK_MFO=
PURCHASE_SUM=
PURCHASE_CURRENCY=
PURCHASE_RATE_KIND=
PURCHASE_RATE=
PURCHASE_ACCOUNT=
PURCHASE_BNK_MFO=
COMMISSION=
RETURN_ACCOUNT=
RETURN_BNK_MFO=
FUND_BNK_MFO=
FUND_ACCOUNT=
EXPERIENCE_DATE=
CURRENCY_DATE=