<?xml version="1.0" encoding="UTF-8"?>
<Import_Sales_Document_XML>
   <Sales_Document_XML_Table xmlns="urn:microsoft-dynamics-nav/xmlports/x50060">
      <Batch_Name>UPDATE</Batch_Name>
      <Line_No>10000</Line_No>
      <Account_Type>Nabywca</Account_Type>
      <Account_No>260382</Account_No>
      <Posting_Date>04-18-18</Posting_Date>
      <Document_Type>Faktura korygująca</Document_Type>
      <Document_No>4/C002/KAL/18PK</Document_No>
      <Description>1/2 strony (47)  w Kaleidoscope nr 4/2018 (96)</Description>
      <Currency_Code />
      <Amount>-4612.50</Amount>
      <Debit_Amount />
      <Credit_Amount>4612.50</Credit_Amount>
      <Currency_Factor />
      <Sales_Purchase_LCY>-3750.00</Sales_Purchase_LCY>
      <Posting_Group>KRAJ</Posting_Group>
      <Short_Dim_Code_1>18_200127048</Short_Dim_Code_1>
      <Short_Dim_Code_2 />
      <Short_Dim_Code_3 />
      <Short_Dim_Code_4 />
      <Short_Dim_Code_5>C</Short_Dim_Code_5>
      <Short_Dim_Code_6 />
      <Short_Dim_Code_7 />
      <Short_Dim_Code_8 />
      <Applies_to_Doc_Type />
      <Applies_to_Doc_No />
      <Due_Date>05-09-18</Due_Date>
      <Payment_Terms_Code />
      <VAT_Amount />
      <Gen_Bus_Posting_Group />
      <Gen_Prod_Posting_Group>REKLAMA</Gen_Prod_Posting_Group>
      <Correction>NO</Correction>
      <Document_Date>04-18-18</Document_Date>
      <External_Document_No>2180002371</External_Document_No>
      <VAT_Bus_Posting_Group />
      <VAT_Prod_Posting_Group />
      <VAT_Registration_No>5272739561</VAT_Registration_No>
      <Doc_Receipt_Sales_Date>04-01-18</Doc_Receipt_Sales_Date>
      <Name>Onwelo SA</Name>
      <Name_2 />
      <Address>ul. Karolkowa 30</Address>
      <Address_2 />
      <City>Warszawa</City>
      <Post_Code>01-207</Post_Code>
      <Corr_Document_Type>Zaksięgowana faktura</Corr_Document_Type>
      <Corr_Document_No>138/C002/KAL/18PV</Corr_Document_No>
      <Corr_Document_Date>04-03-18</Corr_Document_Date>
      <Corr_Type>Il.Wart</Corr_Type>
      <Payment_Method_Code>PRZELEW</Payment_Method_Code>
      <Barter_Code />
      <Item_Quantity />
      <Location_Code />
      <Unit_Amount />
      <Item_Jnl_Entry_Type>0</Item_Jnl_Entry_Type>
      <New_Location_Code />
   </Sales_Document_XML_Table>
   <Sales_Document_XML_Table xmlns="urn:microsoft-dynamics-nav/xmlports/x50060">
      <Batch_Name>UPDATE</Batch_Name>
      <Line_No>20000</Line_No>
      <Account_Type>Konto K/G</Account_Type>
      <Account_No>730300</Account_No>
      <Posting_Date>04-18-18</Posting_Date>
      <Document_Type>Faktura korygująca</Document_Type>
      <Document_No>4/C002/KAL/18PK</Document_No>
      <Description>1/2 strony (47)  w Kaleidoscope nr 4/2018 (96)</Description>
      <Currency_Code />
      <Amount>3750.00</Amount>
      <Debit_Amount>3750.00</Debit_Amount>
      <Credit_Amount />
      <Currency_Factor />
      <Sales_Purchase_LCY />
      <Posting_Group />
      <Short_Dim_Code_1>18_200127048</Short_Dim_Code_1>
      <Short_Dim_Code_2 />
      <Short_Dim_Code_3 />
      <Short_Dim_Code_4 />
      <Short_Dim_Code_5>C</Short_Dim_Code_5>
      <Short_Dim_Code_6 />
      <Short_Dim_Code_7 />
      <Short_Dim_Code_8 />
      <Applies_to_Doc_Type />
      <Applies_to_Doc_No />
      <Due_Date>05-09-18</Due_Date>
      <Payment_Terms_Code />
      <VAT_Amount>862.50</VAT_Amount>
      <Gen_Bus_Posting_Group />
      <Gen_Prod_Posting_Group>REKLAMA</Gen_Prod_Posting_Group>
      <Correction>NO</Correction>
      <Document_Date>04-18-18</Document_Date>
      <External_Document_No>1/2 strony (jedna re</External_Document_No>
      <VAT_Bus_Posting_Group>KRAJ</VAT_Bus_Posting_Group>
      <VAT_Prod_Posting_Group />
      <VAT_Registration_No>5272739561</VAT_Registration_No>
      <Doc_Receipt_Sales_Date>04-01-18</Doc_Receipt_Sales_Date>
      <Name>Onwelo SA</Name>
      <Name_2 />
      <Address>ul. Karolkowa 30</Address>
      <Address_2 />
      <City>Warszawa</City>
      <Post_Code>01-207</Post_Code>
      <Corr_Document_Type />
      <Corr_Document_No />
      <Corr_Document_Date />
      <Corr_Type />
      <Payment_Method_Code />
      <Barter_Code />
      <Item_Quantity>1</Item_Quantity>
      <Location_Code />
      <Unit_Amount>3750.00</Unit_Amount>
      <Item_Jnl_Entry_Type>0</Item_Jnl_Entry_Type>
      <New_Location_Code />
   </Sales_Document_XML_Table>
</Import_Sales_Document_XML>