<?xml version="1.0" encoding="windows-1250"?>
<faktury>
	<n0210>
		<n0210faktu>2015-200002</n0210faktu>
		<n0210nazfa>*** 5100495258</n0210nazfa>
		<n0210varsy>2015200001</n0210varsy>
		<n0210konsy>308</n0210konsy>
		<n0210datvy>16.04.2015</n0210datvy>
		<n0210datsp>16.05.2015</n0210datsp>
		<n0210datdh>16.04.2015</n0210datdh>
		<n0210datps>16.04.2015</n0210datps>
		<c0002kodmz>CZK</c0002kodmz>
		<c0032ic_po>46900411</c0032ic_po>
		<n0211>
			<n0211modul>FA</n0211modul>
			<n0211davka>#AD#2015-200001</n0211davka>
			<n0211nazda>Aut.gen. dodávka pro přímé poř</n0211nazda>
			<n0211dodav>aut.z: 16.4.2015 09:</n0211dodav>
			<n0211datdo>16.04.2015</n0211datdo>
			<n0202>
				<n0202poloz>prasnice PP v mase</n0202poloz>
				<n0202nazpo>prasnice PP v mase</n0202nazpo>
				<n0202porad>1</n0202porad>
				<n0202dokla>6712033173</n0202dokla>
				<n0202datvy>16.04.2015 00:00:00:0000</n0202datvy>
				<n0202mnozs>300.860</n0202mnozs>
				<c0006kodmj>kg</c0006kodmj>
				<c2911koddp>kg</c2911koddp>
				<n0202kusy_>3</n0202kusy_>
				<x_cjpro>24.72</x_cjpro>
			</n0202>
			<n0202>
				<n0202poloz>prasnice VIII.v mase</n0202poloz>
				<n0202nazpo>prasnice VIII.v mase</n0202nazpo>
				<n0202porad>2</n0202porad>
				<n0202dokla>6712033173</n0202dokla>
				<n0202datvy>16.04.2015 00:00:00:0000</n0202datvy>
				<n0202mnozs>1695.400</n0202mnozs>
				<c0006kodmj>kg</c0006kodmj>
				<c2911koddp>kg</c2911koddp>	
				<n0202kusy_>12</n0202kusy_>
				<x_cjpro>30.9</x_cjpro>
			</n0202>
		</n0211>	
	</n0210>
</faktury>
