REFERENCE="1483.14"
			DATE="11 feb. 2014"
			NB_ITEMS="2"
			CLIENT="VIZA AUTO CZ s.r.o. PODNIKATELSKA, 10 PC30100 PLZEN"
			TOTAL_HT="919"
			TOTAL_TTC="919"
ITEM_0_QUANTITY="1"
				ITEM_0_UNIT_PRICE="0"
				ITEM_0_TVA="0"
				ITEM_0_DESCRIPTION="PURCHASE ORDER Nº 001-140173   DATE: 20/1/2014"
				ITEM_1_QUANTITY="1"
				ITEM_1_UNIT_PRICE="919"
				ITEM_1_TVA="0"
				ITEM_1_DESCRIPTION="Updated SW according to quotation  Pr1401-1007. Date: 16/01/2014"