REFERENCE="1878.15"
			DATE="04 feb. 2015"
			NB_ITEMS="3"
			CLIENT="MOUSER ELECTRONICS Inc. 1000 N MAIN STREET
MANSFIELD TX 76063 TEXAS"
			TOTAL_HT="270.5"
			TOTAL_TTC="270.5"
ITEM_0_QUANTITY="1"
				ITEM_0_UNIT_PRICE="0"
				ITEM_0_TVA="0"
				ITEM_0_DESCRIPTION="RMA REQUEST 273388"
				ITEM_1_QUANTITY="10"
				ITEM_1_UNIT_PRICE="27.05"
				ITEM_1_TVA="0"
				ITEM_1_DESCRIPTION="651-1419001<br />VS-08-RJ45-10G/Q PHOENIX CONTACT IN<br />INVOICES NºS: 37074867-37067512"
				ITEM_2_QUANTITY="1"
				ITEM_2_UNIT_PRICE="0"
				ITEM_2_TVA="0"
				ITEM_2_DESCRIPTION="PAYMENT. TRANSFER BANK<br />BANK: SABADELL GALLEGO<br />HOLDER ACC: I3TE I MAS D MAS I, SLU<br />ACC NUMBER: 0081 0492 41 0001292037<br />SWIFT CODE: BSABESBB<br />IBAN CODE: ES17 0081 0492 4100 0129 2037<br />BANK ADRESS: STREET RAMON GONZALEZ,60 36400 PORRIÑO<br />PONTEVEDRA-SPAIN<br />VAT: ESB36504157"