REFERENCE="1536.14" DATE="28 mar. 2014" NB_ITEMS="2" CLIENT="VIZA AUTO CZ s.r.o. PODNIKATELSKA, 10 PC30100 PLZEN" TOTAL_HT="86.16" TOTAL_TTC="86.16" ITEM_0_QUANTITY="1" ITEM_0_UNIT_PRICE="0" ITEM_0_TVA="0" ITEM_0_DESCRIPTION="PURCHASE ORDER NÂș 003-140302 DATE: 27/3/2014" ITEM_1_QUANTITY="1" ITEM_1_UNIT_PRICE="86.16" ITEM_1_TVA="0" ITEM_1_DESCRIPTION="According IVIZA TRD DE VIZA CZ"