REFERENCE="0344.11"
			DATE="22 mar. 2011"
			NB_ITEMS="2"
			CLIENT="VIZA AUTO CZ s.r.o. PODNIKATELSKA, 10 PC30100 PLZEN"
			TOTAL_HT="421"
			TOTAL_TTC="421"
ITEM_0_QUANTITY="1"
				ITEM_0_UNIT_PRICE="0"
				ITEM_0_TVA="0"
				ITEM_0_DESCRIPTION="PURCHASE ORDER Nº 003-110101  ORDER DATE: 09/03/2011"
				ITEM_1_QUANTITY="1"
				ITEM_1_UNIT_PRICE="421"
				ITEM_1_TVA="0"
				ITEM_1_DESCRIPTION="Modification of Rework 2 application<br />According tooffer nº PR1103-0202 of date: 08/03/2011"