# | Žodis | Reikšmė |
---|---|---|
1 | fakturu, | 0.92761004 |
2 | fakturos | 0.88304126 |
3 | fakturas | 0.78227687 |
4 | pazymu | 0.7659366 |
5 | fakturom | 0.7633785 |
6 | faktura | 0.7623889 |
7 | nuskaiciavimu | 0.7616338 |
8 | saskaitu | 0.76126796 |
9 | cekiu | 0.75965303 |
10 | isieskojimu | 0.7553646 |
11 | duomenu | 0.7534117 |
12 | saskaita-faktura | 0.75254864 |
13 | fakturas, | 0.75186425 |
14 | isklotiniu | 0.7463063 |
15 | konkreciu | 0.7433543 |
16 | vaztarasciu | 0.7424541 |
17 | deklaraciju | 0.7410446 |
18 | faktu | 0.740776 |
19 | apmokejimu | 0.7403025 |
20 | Duomenu | 0.73949957 |
21 | isaiskinimu | 0.73830897 |
22 | rasytiniu | 0.73759377 |
23 | "duomenu | 0.73715854 |
24 | dokumentu | 0.73615766 |
25 | ismokejimu | 0.73404914 |
26 | kompesaciju | 0.7318073 |
27 | ikainiu | 0.7316701 |
28 | informaciju | 0.73033583 |
29 | mokejimu | 0.72859514 |
30 | paaiskinimu | 0.72839576 |
31 | notariniu | 0.726919 |
32 | patvirtinanciu | 0.7268054 |
33 | domenu | 0.7267252 |
34 | atskaiciavimu | 0.72664165 |
35 | irodanciu | 0.7266323 |
36 | damokejimu | 0.726623 |
37 | uzklausu | 0.7266071 |
38 | isgryninimu | 0.72618896 |
39 | pajamu/islaidu | 0.72527957 |
40 | isieskotoju | 0.7242103 |
41 | negincijamu | 0.7226329 |
42 | aiskinimu | 0.721668 |
43 | isieskojimo | 0.7208967 |
44 | permokejimu | 0.7206786 |
45 | faktu- | 0.72062707 |
46 | nenugincijamu | 0.7200447 |
47 | islaidu | 0.7197974 |
48 | saskaitu, | 0.7188359 |
49 | detaliu.Aiskeja, | 0.71876264 |
50 | kvitu | 0.7186325 |