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- <dat:dataPack xmlns:dat="http://www.stormware.cz/schema/version_2/data.xsd"
- xmlns:inv="http://www.stormware.cz/schema/version_2/invoice.xsd"
- xmlns:typ="http://www.stormware.cz/schema/version_2/type.xsd"
- id="reactive"
- ico="48207497"
- application="invoicer"
- version="2.0"
- note="Import FA">
- <dat:dataPackItem id="VAC180001" version="2.0">
- <inv:invoice version="2.0">
- <inv:invoiceHeader>
- <inv:invoiceType>issuedInvoice</inv:invoiceType>
- <inv:number>
- <typ:numberRequested>VAC180001</typ:numberRequested>
- </inv:number>
- <inv:symVar>VAC180001</inv:symVar>
- <inv:symConst></inv:symConst>
- <inv:symSpec></inv:symSpec>
- <inv:date>2018-01-31</inv:date>
- <inv:dateTax>2018-01-31</inv:dateTax>
- <inv:dateAccounting>2018-01-31</inv:dateAccounting>
- <inv:dateDue>2018-02-14</inv:dateDue>
- <inv:text>Fakturujeme vám</inv:text>
- <inv:partnerIdentity>
- <typ:address>
- <typ:company></typ:company>
- <typ:division></typ:division>
- <typ:name></typ:name>
- <typ:city></typ:city>
- <!--<typ:street>410 E Santa Clara Street</typ:street>-->
- <!--<typ:zip>95113</typ:zip>-->
- <typ:ico>andrejskok</typ:ico>
- <typ:phone></typ:phone>
- </typ:address>
- <typ:shipToAddress>
- <typ:company></typ:company>
- <typ:name></typ:name>
- <typ:city></typ:city>
- <typ:street></typ:street>
- <typ:phone></typ:phone>
- </typ:shipToAddress>
- </inv:partnerIdentity>
- <inv:numberOrder></inv:numberOrder>
- <inv:paymentType>
- <typ:ids>Prevod</typ:ids>
- </inv:paymentType>
- <inv:account>
- </inv:account>
- <inv:note>Import z XML</inv:note>
- <inv:intNote>Tento doklad bol vytvorený importom zo XML.</inv:intNote>
- <inv:centre>
- <typ:ids></typ:ids>
- </inv:centre>
- <inv:activity>
- <typ:ids></typ:ids>
- </inv:activity>
- <inv:contract>
- <typ:ids></typ:ids>
- </inv:contract>
- </inv:invoiceHeader>
- <inv:invoiceDetail>
- <inv:invoiceItem>
- <inv:text>Odmena za vytvorenie diela</inv:text>
- <inv:quantity>1</inv:quantity>
- <inv:rateVAT>high</inv:rateVAT>
- <!--<inv:percentVAT>0.2</inv:percentVAT>-->
- <inv:homeCurrency>
- <typ:unitPrice>7768.51</typ:unitPrice>
- </inv:homeCurrency>
- </inv:invoiceItem>
- <inv:invoiceItem>
- <inv:text>Odmena za udelenie licencie k dielu</inv:text>
- <inv:quantity>1</inv:quantity>
- <inv:rateVAT>high</inv:rateVAT>
- <!--<inv:percentVAT>0.2</inv:percentVAT>-->
- <inv:homeCurrency>
- <typ:unitPrice>1942.13</typ:unitPrice>
- </inv:homeCurrency>
- </inv:invoiceItem>
- </inv:invoiceDetail>
- </inv:invoice>
- </dat:dataPackItem>
- <dat:dataPackItem id="VAC180001" version="2.0">
- <inv:invoice version="2.0">
- <inv:invoiceHeader>
- <inv:invoiceType>issuedInvoice</inv:invoiceType>
- <inv:number>
- <typ:numberRequested>VAC180001</typ:numberRequested>
- </inv:number>
- <inv:symVar>VAC180001</inv:symVar>
- <inv:symConst></inv:symConst>
- <inv:symSpec></inv:symSpec>
- <inv:date>2018-01-31</inv:date>
- <inv:dateTax>2018-01-31</inv:dateTax>
- <inv:dateAccounting>2018-01-31</inv:dateAccounting>
- <inv:dateDue>2018-02-14</inv:dateDue>
- <inv:text>Fakturujeme vám</inv:text>
- <inv:partnerIdentity>
- <typ:address>
- <typ:company></typ:company>
- <typ:division></typ:division>
- <typ:name></typ:name>
- <typ:city></typ:city>
- <!--<typ:street>410 E Santa Clara Street</typ:street>-->
- <!--<typ:zip>95113</typ:zip>-->
- <typ:ico>barbora.stoklasova</typ:ico>
- <typ:phone></typ:phone>
- </typ:address>
- <typ:shipToAddress>
- <typ:company></typ:company>
- <typ:name></typ:name>
- <typ:city></typ:city>
- <typ:street></typ:street>
- <typ:phone></typ:phone>
- </typ:shipToAddress>
- </inv:partnerIdentity>
- <inv:numberOrder></inv:numberOrder>
- <inv:paymentType>
- <typ:ids>Prevod</typ:ids>
- </inv:paymentType>
- <inv:account>
- </inv:account>
- <inv:note>Import z XML</inv:note>
- <inv:intNote>Tento doklad bol vytvorený importom zo XML.</inv:intNote>
- <inv:centre>
- <typ:ids></typ:ids>
- </inv:centre>
- <inv:activity>
- <typ:ids></typ:ids>
- </inv:activity>
- <inv:contract>
- <typ:ids></typ:ids>
- </inv:contract>
- </inv:invoiceHeader>
- <inv:invoiceDetail>
- <inv:invoiceItem>
- <inv:text>Marketing a event konzultácie</inv:text>
- <inv:quantity>1</inv:quantity>
- <inv:rateVAT>high</inv:rateVAT>
- <!--<inv:percentVAT>0</inv:percentVAT>-->
- <inv:homeCurrency>
- <typ:unitPrice>579.32</typ:unitPrice>
- </inv:homeCurrency>
- </inv:invoiceItem>
- </inv:invoiceDetail>
- </inv:invoice>
- </dat:dataPackItem>
- <dat:dataPackItem id="VAC180001" version="2.0">
- <inv:invoice version="2.0">
- <inv:invoiceHeader>
- <inv:invoiceType>issuedInvoice</inv:invoiceType>
- <inv:number>
- <typ:numberRequested>VAC180001</typ:numberRequested>
- </inv:number>
- <inv:symVar>VAC180001</inv:symVar>
- <inv:symConst></inv:symConst>
- <inv:symSpec></inv:symSpec>
- <inv:date>2018-01-31</inv:date>
- <inv:dateTax>2018-01-31</inv:dateTax>
- <inv:dateAccounting>2018-01-31</inv:dateAccounting>
- <inv:dateDue>2018-02-14</inv:dateDue>
- <inv:text>Fakturujeme vám</inv:text>
- <inv:partnerIdentity>
- <typ:address>
- <typ:company></typ:company>
- <typ:division></typ:division>
- <typ:name></typ:name>
- <typ:city></typ:city>
- <!--<typ:street>410 E Santa Clara Street</typ:street>-->
- <!--<typ:zip>95113</typ:zip>-->
- <typ:ico>blazej.cernak</typ:ico>
- <typ:phone></typ:phone>
- </typ:address>
- <typ:shipToAddress>
- <typ:company></typ:company>
- <typ:name></typ:name>
- <typ:city></typ:city>
- <typ:street></typ:street>
- <typ:phone></typ:phone>
- </typ:shipToAddress>
- </inv:partnerIdentity>
- <inv:numberOrder></inv:numberOrder>
- <inv:paymentType>
- <typ:ids>Prevod</typ:ids>
- </inv:paymentType>
- <inv:account>
- </inv:account>
- <inv:note>Import z XML</inv:note>
- <inv:intNote>Tento doklad bol vytvorený importom zo XML.</inv:intNote>
- <inv:centre>
- <typ:ids></typ:ids>
- </inv:centre>
- <inv:activity>
- <typ:ids></typ:ids>
- </inv:activity>
- <inv:contract>
- <typ:ids></typ:ids>
- </inv:contract>
- </inv:invoiceHeader>
- <inv:invoiceDetail>
- <inv:invoiceItem>
- <inv:text>Administratívne práce</inv:text>
- <inv:quantity>1</inv:quantity>
- <inv:rateVAT>high</inv:rateVAT>
- <!--<inv:percentVAT>0</inv:percentVAT>-->
- <inv:homeCurrency>
- <typ:unitPrice>1000</typ:unitPrice>
- </inv:homeCurrency>
- </inv:invoiceItem>
- </inv:invoiceDetail>
- </inv:invoice>
- </dat:dataPackItem>
- <dat:dataPackItem id="VAC180001" version="2.0">
- <inv:invoice version="2.0">
- <inv:invoiceHeader>
- <inv:invoiceType>issuedInvoice</inv:invoiceType>
- <inv:number>
- <typ:numberRequested>VAC180001</typ:numberRequested>
- </inv:number>
- <inv:symVar>VAC180001</inv:symVar>
- <inv:symConst></inv:symConst>
- <inv:symSpec></inv:symSpec>
- <inv:date>2018-01-31</inv:date>
- <inv:dateTax>2018-01-31</inv:dateTax>
- <inv:dateAccounting>2018-01-31</inv:dateAccounting>
- <inv:dateDue>2018-02-14</inv:dateDue>
- <inv:text>Fakturujeme vám</inv:text>
- <inv:partnerIdentity>
- <typ:address>
- <typ:company></typ:company>
- <typ:division></typ:division>
- <typ:name></typ:name>
- <typ:city></typ:city>
- <!--<typ:street>410 E Santa Clara Street</typ:street>-->
- <!--<typ:zip>95113</typ:zip>-->
- <typ:ico>bohuslav.szabo</typ:ico>
- <typ:phone></typ:phone>
- </typ:address>
- <typ:shipToAddress>
- <typ:company></typ:company>
- <typ:name></typ:name>
- <typ:city></typ:city>
- <typ:street></typ:street>
- <typ:phone></typ:phone>
- </typ:shipToAddress>
- </inv:partnerIdentity>
- <inv:numberOrder></inv:numberOrder>
- <inv:paymentType>
- <typ:ids>Prevod</typ:ids>
- </inv:paymentType>
- <inv:account>
- </inv:account>
- <inv:note>Import z XML</inv:note>
- <inv:intNote>Tento doklad bol vytvorený importom zo XML.</inv:intNote>
- <inv:centre>
- <typ:ids></typ:ids>
- </inv:centre>
- <inv:activity>
- <typ:ids></typ:ids>
- </inv:activity>
- <inv:contract>
- <typ:ids></typ:ids>
- </inv:contract>
- </inv:invoiceHeader>
- <inv:invoiceDetail>
- <inv:invoiceItem>
- <inv:text>Odmena za vytvorenie diela</inv:text>
- <inv:quantity>1</inv:quantity>
- <inv:rateVAT>high</inv:rateVAT>
- <!--<inv:percentVAT>0</inv:percentVAT>-->
- <inv:homeCurrency>
- <typ:unitPrice>4813.64</typ:unitPrice>
- </inv:homeCurrency>
- </inv:invoiceItem>
- <inv:invoiceItem>
- <inv:text>Odmena za udelenie licencie k dielu</inv:text>
- <inv:quantity>1</inv:quantity>
- <inv:rateVAT>high</inv:rateVAT>
- <!--<inv:percentVAT>0</inv:percentVAT>-->
- <inv:homeCurrency>
- <typ:unitPrice>1203.41</typ:unitPrice>
- </inv:homeCurrency>
- </inv:invoiceItem>
- </inv:invoiceDetail>
- </inv:invoice>
- </dat:dataPackItem>
- <dat:dataPackItem id="VAC180001" version="2.0">
- <inv:invoice version="2.0">
- <inv:invoiceHeader>
- <inv:invoiceType>issuedInvoice</inv:invoiceType>
- <inv:number>
- <typ:numberRequested>VAC180001</typ:numberRequested>
- </inv:number>
- <inv:symVar>VAC180001</inv:symVar>
- <inv:symConst></inv:symConst>
- <inv:symSpec></inv:symSpec>
- <inv:date>2018-01-31</inv:date>
- <inv:dateTax>2018-01-31</inv:dateTax>
- <inv:dateAccounting>2018-01-31</inv:dateAccounting>
- <inv:dateDue>2018-02-14</inv:dateDue>
- <inv:text>Fakturujeme vám</inv:text>
- <inv:partnerIdentity>
- <typ:address>
- <typ:company></typ:company>
- <typ:division></typ:division>
- <typ:name></typ:name>
- <typ:city></typ:city>
- <!--<typ:street>410 E Santa Clara Street</typ:street>-->
- <!--<typ:zip>95113</typ:zip>-->
- <typ:ico>boris.vida</typ:ico>
- <typ:phone></typ:phone>
- </typ:address>
- <typ:shipToAddress>
- <typ:company></typ:company>
- <typ:name></typ:name>
- <typ:city></typ:city>
- <typ:street></typ:street>
- <typ:phone></typ:phone>
- </typ:shipToAddress>
- </inv:partnerIdentity>
- <inv:numberOrder></inv:numberOrder>
- <inv:paymentType>
- <typ:ids>Prevod</typ:ids>
- </inv:paymentType>
- <inv:account>
- </inv:account>
- <inv:note>Import z XML</inv:note>
- <inv:intNote>Tento doklad bol vytvorený importom zo XML.</inv:intNote>
- <inv:centre>
- <typ:ids></typ:ids>
- </inv:centre>
- <inv:activity>
- <typ:ids></typ:ids>
- </inv:activity>
- <inv:contract>
- <typ:ids></typ:ids>
- </inv:contract>
- </inv:invoiceHeader>
- <inv:invoiceDetail>
- <inv:invoiceItem>
- <inv:text>Odmena za vytvorenie diela</inv:text>
- <inv:quantity>1</inv:quantity>
- <inv:rateVAT>high</inv:rateVAT>
- <!--<inv:percentVAT>0</inv:percentVAT>-->
- <inv:homeCurrency>
- <typ:unitPrice>4960</typ:unitPrice>
- </inv:homeCurrency>
- </inv:invoiceItem>
- <inv:invoiceItem>
- <inv:text>Odmena za udelenie licencie k dielu</inv:text>
- <inv:quantity>1</inv:quantity>
- <inv:rateVAT>high</inv:rateVAT>
- <!--<inv:percentVAT>0</inv:percentVAT>-->
- <inv:homeCurrency>
- <typ:unitPrice>1240</typ:unitPrice>
- </inv:homeCurrency>
- </inv:invoiceItem>
- </inv:invoiceDetail>
- </inv:invoice>
- </dat:dataPackItem>
- <dat:dataPackItem id="VAC180001" version="2.0">
- <inv:invoice version="2.0">
- <inv:invoiceHeader>
- <inv:invoiceType>issuedInvoice</inv:invoiceType>
- <inv:number>
- <typ:numberRequested>VAC180001</typ:numberRequested>
- </inv:number>
- <inv:symVar>VAC180001</inv:symVar>
- <inv:symConst></inv:symConst>
- <inv:symSpec></inv:symSpec>
- <inv:date>2018-01-31</inv:date>
- <inv:dateTax>2018-01-31</inv:dateTax>
- <inv:dateAccounting>2018-01-31</inv:dateAccounting>
- <inv:dateDue>2018-02-14</inv:dateDue>
- <inv:text>Fakturujeme vám</inv:text>
- <inv:partnerIdentity>
- <typ:address>
- <typ:company></typ:company>
- <typ:division></typ:division>
- <typ:name></typ:name>
- <typ:city></typ:city>
- <!--<typ:street>410 E Santa Clara Street</typ:street>-->
- <!--<typ:zip>95113</typ:zip>-->
- <typ:ico>branislav.pelech</typ:ico>
- <typ:phone></typ:phone>
- </typ:address>
- <typ:shipToAddress>
- <typ:company></typ:company>
- <typ:name></typ:name>
- <typ:city></typ:city>
- <typ:street></typ:street>
- <typ:phone></typ:phone>
- </typ:shipToAddress>
- </inv:partnerIdentity>
- <inv:numberOrder></inv:numberOrder>
- <inv:paymentType>
- <typ:ids>Prevod</typ:ids>
- </inv:paymentType>
- <inv:account>
- </inv:account>
- <inv:note>Import z XML</inv:note>
- <inv:intNote>Tento doklad bol vytvorený importom zo XML.</inv:intNote>
- <inv:centre>
- <typ:ids></typ:ids>
- </inv:centre>
- <inv:activity>
- <typ:ids></typ:ids>
- </inv:activity>
- <inv:contract>
- <typ:ids></typ:ids>
- </inv:contract>
- </inv:invoiceHeader>
- <inv:invoiceDetail>
- <inv:invoiceItem>
- <inv:text>Odmena za vytvorenie diela</inv:text>
- <inv:quantity>1</inv:quantity>
- <inv:rateVAT>high</inv:rateVAT>
- <!--<inv:percentVAT>0</inv:percentVAT>-->
- <inv:homeCurrency>
- <typ:unitPrice>2040</typ:unitPrice>
- </inv:homeCurrency>
- </inv:invoiceItem>
- <inv:invoiceItem>
- <inv:text>Odmena za udelenie licencie k dielu</inv:text>
- <inv:quantity>1</inv:quantity>
- <inv:rateVAT>high</inv:rateVAT>
- <!--<inv:percentVAT>0</inv:percentVAT>-->
- <inv:homeCurrency>
- <typ:unitPrice>510</typ:unitPrice>
- </inv:homeCurrency>
- </inv:invoiceItem>
- </inv:invoiceDetail>
- </inv:invoice>
- </dat:dataPackItem>
- <dat:dataPackItem id="VAC180001" version="2.0">
- <inv:invoice version="2.0">
- <inv:invoiceHeader>
- <inv:invoiceType>issuedInvoice</inv:invoiceType>
- <inv:number>
- <typ:numberRequested>VAC180001</typ:numberRequested>
- </inv:number>
- <inv:symVar>VAC180001</inv:symVar>
- <inv:symConst></inv:symConst>
- <inv:symSpec></inv:symSpec>
- <inv:date>2018-01-31</inv:date>
- <inv:dateTax>2018-01-31</inv:dateTax>
- <inv:dateAccounting>2018-01-31</inv:dateAccounting>
- <inv:dateDue>2018-02-14</inv:dateDue>
- <inv:text>Fakturujeme vám</inv:text>
- <inv:partnerIdentity>
- <typ:address>
- <typ:company></typ:company>
- <typ:division></typ:division>
- <typ:name></typ:name>
- <typ:city></typ:city>
- <!--<typ:street>410 E Santa Clara Street</typ:street>-->
- <!--<typ:zip>95113</typ:zip>-->
- <typ:ico>gabriela.zubrikova</typ:ico>
- <typ:phone></typ:phone>
- </typ:address>
- <typ:shipToAddress>
- <typ:company></typ:company>
- <typ:name></typ:name>
- <typ:city></typ:city>
- <typ:street></typ:street>
- <typ:phone></typ:phone>
- </typ:shipToAddress>
- </inv:partnerIdentity>
- <inv:numberOrder></inv:numberOrder>
- <inv:paymentType>
- <typ:ids>Prevod</typ:ids>
- </inv:paymentType>
- <inv:account>
- </inv:account>
- <inv:note>Import z XML</inv:note>
- <inv:intNote>Tento doklad bol vytvorený importom zo XML.</inv:intNote>
- <inv:centre>
- <typ:ids></typ:ids>
- </inv:centre>
- <inv:activity>
- <typ:ids></typ:ids>
- </inv:activity>
- <inv:contract>
- <typ:ids></typ:ids>
- </inv:contract>
- </inv:invoiceHeader>
- <inv:invoiceDetail>
- <inv:invoiceItem>
- <inv:text>Administratívne a účtovne poradenstvo</inv:text>
- <inv:quantity>1</inv:quantity>
- <inv:rateVAT>high</inv:rateVAT>
- <!--<inv:percentVAT>0</inv:percentVAT>-->
- <inv:homeCurrency>
- <typ:unitPrice>2400</typ:unitPrice>
- </inv:homeCurrency>
- </inv:invoiceItem>
- </inv:invoiceDetail>
- </inv:invoice>
- </dat:dataPackItem>
- <dat:dataPackItem id="VAC180001" version="2.0">
- <inv:invoice version="2.0">
- <inv:invoiceHeader>
- <inv:invoiceType>issuedInvoice</inv:invoiceType>
- <inv:number>
- <typ:numberRequested>VAC180001</typ:numberRequested>
- </inv:number>
- <inv:symVar>VAC180001</inv:symVar>
- <inv:symConst></inv:symConst>
- <inv:symSpec></inv:symSpec>
- <inv:date>2018-01-31</inv:date>
- <inv:dateTax>2018-01-31</inv:dateTax>
- <inv:dateAccounting>2018-01-31</inv:dateAccounting>
- <inv:dateDue>2018-02-14</inv:dateDue>
- <inv:text>Fakturujeme vám</inv:text>
- <inv:partnerIdentity>
- <typ:address>
- <typ:company></typ:company>
- <typ:division></typ:division>
- <typ:name></typ:name>
- <typ:city></typ:city>
- <!--<typ:street>410 E Santa Clara Street</typ:street>-->
- <!--<typ:zip>95113</typ:zip>-->
- <typ:ico>hankab</typ:ico>
- <typ:phone></typ:phone>
- </typ:address>
- <typ:shipToAddress>
- <typ:company></typ:company>
- <typ:name></typ:name>
- <typ:city></typ:city>
- <typ:street></typ:street>
- <typ:phone></typ:phone>
- </typ:shipToAddress>
- </inv:partnerIdentity>
- <inv:numberOrder></inv:numberOrder>
- <inv:paymentType>
- <typ:ids>Prevod</typ:ids>
- </inv:paymentType>
- <inv:account>
- </inv:account>
- <inv:note>Import z XML</inv:note>
- <inv:intNote>Tento doklad bol vytvorený importom zo XML.</inv:intNote>
- <inv:centre>
- <typ:ids></typ:ids>
- </inv:centre>
- <inv:activity>
- <typ:ids></typ:ids>
- </inv:activity>
- <inv:contract>
- <typ:ids></typ:ids>
- </inv:contract>
- </inv:invoiceHeader>
- <inv:invoiceDetail>
- <inv:invoiceItem>
- <inv:text>Odmena za vytvorenie diela</inv:text>
- <inv:quantity>1</inv:quantity>
- <inv:rateVAT>high</inv:rateVAT>
- <!--<inv:percentVAT>0</inv:percentVAT>-->
- <inv:homeCurrency>
- <typ:unitPrice>1120.64</typ:unitPrice>
- </inv:homeCurrency>
- </inv:invoiceItem>
- <inv:invoiceItem>
- <inv:text>Odmena za udelenie licencie k dielu</inv:text>
- <inv:quantity>1</inv:quantity>
- <inv:rateVAT>high</inv:rateVAT>
- <!--<inv:percentVAT>0</inv:percentVAT>-->
- <inv:homeCurrency>
- <typ:unitPrice>280.16</typ:unitPrice>
- </inv:homeCurrency>
- </inv:invoiceItem>
- </inv:invoiceDetail>
- </inv:invoice>
- </dat:dataPackItem>
- <dat:dataPackItem id="VAC180001" version="2.0">
- <inv:invoice version="2.0">
- <inv:invoiceHeader>
- <inv:invoiceType>issuedInvoice</inv:invoiceType>
- <inv:number>
- <typ:numberRequested>VAC180001</typ:numberRequested>
- </inv:number>
- <inv:symVar>VAC180001</inv:symVar>
- <inv:symConst></inv:symConst>
- <inv:symSpec></inv:symSpec>
- <inv:date>2018-01-31</inv:date>
- <inv:dateTax>2018-01-31</inv:dateTax>
- <inv:dateAccounting>2018-01-31</inv:dateAccounting>
- <inv:dateDue>2018-02-14</inv:dateDue>
- <inv:text>Fakturujeme vám</inv:text>
- <inv:partnerIdentity>
- <typ:address>
- <typ:company></typ:company>
- <typ:division></typ:division>
- <typ:name></typ:name>
- <typ:city></typ:city>
- <!--<typ:street>410 E Santa Clara Street</typ:street>-->
- <!--<typ:zip>95113</typ:zip>-->
- <typ:ico>istvan.szentandrasi</typ:ico>
- <typ:phone></typ:phone>
- </typ:address>
- <typ:shipToAddress>
- <typ:company></typ:company>
- <typ:name></typ:name>
- <typ:city></typ:city>
- <typ:street></typ:street>
- <typ:phone></typ:phone>
- </typ:shipToAddress>
- </inv:partnerIdentity>
- <inv:numberOrder></inv:numberOrder>
- <inv:paymentType>
- <typ:ids>Prevod</typ:ids>
- </inv:paymentType>
- <inv:account>
- </inv:account>
- <inv:note>Import z XML</inv:note>
- <inv:intNote>Tento doklad bol vytvorený importom zo XML.</inv:intNote>
- <inv:centre>
- <typ:ids></typ:ids>
- </inv:centre>
- <inv:activity>
- <typ:ids></typ:ids>
- </inv:activity>
- <inv:contract>
- <typ:ids></typ:ids>
- </inv:contract>
- </inv:invoiceHeader>
- <inv:invoiceDetail>
- <inv:invoiceItem>
- <inv:text>Počítačové služby</inv:text>
- <inv:quantity>1</inv:quantity>
- <inv:rateVAT>high</inv:rateVAT>
- <!--<inv:percentVAT>0</inv:percentVAT>-->
- <inv:homeCurrency>
- <typ:unitPrice>3000</typ:unitPrice>
- </inv:homeCurrency>
- </inv:invoiceItem>
- </inv:invoiceDetail>
- </inv:invoice>
- </dat:dataPackItem>
- </dat:dataPack>
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