REFERENCE="0272.10"
			DATE="13 dic. 2010"
			NB_ITEMS="2"
			CLIENT="VIZA AUTO CZ s.r.o. PODNIKATELSKA, 10 PC30100 PLZEN"
			TOTAL_HT="781"
			TOTAL_TTC="781"
ITEM_0_QUANTITY="1"
				ITEM_0_UNIT_PRICE="0"
				ITEM_0_TVA="0"
				ITEM_0_DESCRIPTION="PURCHASE ORDER: 011-100113 <br />DATE: 9.11.2010"
				ITEM_1_QUANTITY="1"
				ITEM_1_UNIT_PRICE="781"
				ITEM_1_TVA="0"
				ITEM_1_DESCRIPTION="Modification according to offer nr. PR1010-0143 <br />Date: 19.10.2010"