REFERENCE="0378.11"
			DATE="27 abr. 2011"
			NB_ITEMS="2"
			CLIENT="VIZA AUTO CZ s.r.o. PODNIKATELSKA, 10 PC30100 PLZEN"
			TOTAL_HT="293"
			TOTAL_TTC="293"
ITEM_0_QUANTITY="1"
				ITEM_0_UNIT_PRICE="0"
				ITEM_0_TVA="0"
				ITEM_0_DESCRIPTION="PURCHASE ORDER: 004-110226 DATE: 20/04/2011"
				ITEM_1_QUANTITY="1"
				ITEM_1_UNIT_PRICE="293"
				ITEM_1_TVA="0"
				ITEM_1_DESCRIPTION="Traceability SW modification according to offer PR1104-0234"