# | Žodis | Reikšmė |
---|---|---|
1 | fiskalini | 0.91167307 |
2 | sumokejima | 0.7703671 |
3 | nesumokejima | 0.7677692 |
4 | fiskaline | 0.75911397 |
5 | nefiskalinius | 0.74916834 |
6 | fiskalinio | 0.7480926 |
7 | nefiskalinis | 0.7417015 |
8 | nefiskaliniai | 0.73604614 |
9 | kvita | 0.73257875 |
10 | apmokejima | 0.73209697 |
11 | pervedima, | 0.73086876 |
12 | fiskaliniu | 0.7305555 |
13 | gavejo | 0.7302328 |
14 | pervedima. | 0.72554004 |
15 | atsiskaityma. | 0.72401726 |
16 | komisini | 0.7225907 |
17 | kvituka | 0.72219217 |
18 | nuskaityma | 0.7210136 |
19 | sumokejimo | 0.72074395 |
20 | mokejima | 0.7201835 |
21 | inesima | 0.7200782 |
22 | isgryninima, | 0.7197869 |
23 | atsiskaityma | 0.7168132 |
24 | susimokejimo | 0.7167891 |
25 | ceki | 0.7163702 |
26 | kviteli | 0.71498084 |
27 | pinigini | 0.7144206 |
28 | isgryninima | 0.71273404 |
29 | konvertavima | 0.712473 |
30 | ismokejima | 0.710177 |
31 | ikaini, | 0.70883906 |
32 | pavedima, | 0.7084881 |
33 | pervedima | 0.7075807 |
34 | apmokejima, | 0.7070709 |
35 | zodini | 0.7064043 |
36 | kvita, | 0.7053173 |
37 | atsiskaityma, | 0.70507073 |
38 | cekio | 0.70407474 |
39 | pavedima. | 0.70341206 |
40 | mokesciu!atsiskaitymas | 0.7027863 |
41 | issiemima | 0.7023169 |
42 | nefiskalinis. | 0.70147336 |
43 | fiskalinį | 0.69978255 |
44 | cekiuka | 0.6993202 |
45 | apmokejimą | 0.699238 |
46 | apmokejima. | 0.6986387 |
47 | saskaita-faktura | 0.6980236 |
48 | ikaini | 0.697971 |
49 | fiskalines | 0.6976927 |
50 | einamaji | 0.6971485 |