REFERENCE="1597.14"
			DATE="26 may. 2014"
			NB_ITEMS="2"
			CLIENT="VIZA AUTO CZ s.r.o. PODNIKATELSKA, 10 PC30100 PLZEN"
			TOTAL_HT="287.2"
			TOTAL_TTC="287.2"
ITEM_0_QUANTITY="1"
				ITEM_0_UNIT_PRICE="0"
				ITEM_0_TVA="0"
				ITEM_0_DESCRIPTION="PURCHASE ORDER Nº 005-140024   DATE: 07/05/2014"
				ITEM_1_QUANTITY="1"
				ITEM_1_UNIT_PRICE="287.2"
				ITEM_1_TVA="0"
				ITEM_1_DESCRIPTION="Update SW traza according to quotation PR1405-1102 11/5/2014"