REFERENCE="(PROV4780)"
			DATE="02 may. 2022"
			NB_ITEMS="1"
			CLIENT="FONTECELTA, S.A. CELTIGOS,S/N 27600 SARRIA"
			TOTAL_HT="-369.46"
			TOTAL_TTC="-447.05"
ITEM_0_QUANTITY="-2"
				ITEM_0_UNIT_PRICE="184.73"
				ITEM_0_TVA="21"
				ITEM_0_DESCRIPTION="ABONO DE LA FACTURA 2460.16 Y 2487.16 POR IMPAGO"