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		<lst:invoice version="2.0">
			<inv:invoiceHeader>
				<inv:id>32</inv:id>
				<inv:invoiceType>issuedInvoice</inv:invoiceType>
				<inv:number>
					<typ:id>26</typ:id>
					<typ:ids>1001</typ:ids>
					<typ:numberRequested>100100011</typ:numberRequested>
				</inv:number>
				<inv:symVar>100100011</inv:symVar>
				<inv:date>2010-10-10</inv:date>
				<inv:dateTax>2010-10-10</inv:dateTax>
				<inv:dateAccounting>2010-10-10</inv:dateAccounting>
				<inv:dateDue>2010-10-24</inv:dateDue>
				<inv:accounting>
					<typ:id>17</typ:id>
					<typ:ids>3Fv</typ:ids>
				</inv:accounting>
				<inv:classificationVAT>
					<typ:id>83</typ:id>
					<typ:ids>xUD</typ:ids>
					<typ:classificationVATType>inland</typ:classificationVATType>
				</inv:classificationVAT>
				<inv:text>Fakturujeme Vám zboží dle Vaší objednávky: </inv:text>
				<inv:partnerIdentity>
					<typ:id>7</typ:id>
					<typ:address>
						<typ:company>AK - Media a. s.</typ:company>
						<typ:name>Mgr. Ivana Krátká</typ:name>
						<typ:city>Jihlava 1</typ:city>
						<typ:street>Masarykovo náměstí 6</typ:street>
						<typ:zip>586 01</typ:zip>
						<typ:ico>33044934</typ:ico>
						<typ:dic>CZ33044934</typ:dic>
					</typ:address>
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						<typ:company/>
						<typ:name/>
						<typ:city/>
						<typ:street/>
					</typ:shipToAddress>
				</inv:partnerIdentity>
				<inv:myIdentity>
					<typ:address>
						<typ:company>Novák </typ:company>
						<typ:surname>Novák</typ:surname>
						<typ:name>Jan</typ:name>
						<typ:city>Jihlava 1</typ:city>
						<typ:street>Horní</typ:street>
						<typ:number>15</typ:number>
						<typ:zip>586 01</typ:zip>
						<typ:ico>12345678</typ:ico>
						<typ:dic>CZ12345678</typ:dic>
						<typ:phone>569 876 542</typ:phone>
						<typ:mobilPhone>602 852 369</typ:mobilPhone>
						<typ:fax>564 563 216</typ:fax>
						<typ:email>info@novak.cz</typ:email>
						<typ:www>www.novak.cz</typ:www>
					</typ:address>
				</inv:myIdentity>
				<inv:paymentType>
					<typ:id>1</typ:id>
					<typ:ids>příkazem</typ:ids>
					<typ:paymentType>draft</typ:paymentType>
				</inv:paymentType>
				<inv:account>
					<typ:id>2</typ:id>
					<typ:ids>KB</typ:ids>
				</inv:account>
				<inv:symConst>0308</inv:symConst>
				<inv:liquidation>
					<typ:amountHome>5042</typ:amountHome>
				</inv:liquidation>
			</inv:invoiceHeader>
			<inv:invoiceSummary>
				<inv:roundingDocument>math2one</inv:roundingDocument>
				<inv:roundingVAT>none</inv:roundingVAT>
				<inv:homeCurrency>
					<typ:priceNone>0</typ:priceNone>
					<typ:priceLow>0</typ:priceLow>
					<typ:priceLowVAT>0</typ:priceLowVAT>
					<typ:priceLowSum>0</typ:priceLowSum>
					<typ:priceHigh>4201.5</typ:priceHigh>
					<typ:priceHighVAT>840.3</typ:priceHighVAT>
					<typ:priceHighSum>5041.8</typ:priceHighSum>
					<typ:round>
						<typ:priceRound>0.2</typ:priceRound>
					</typ:round>
				</inv:homeCurrency>
			</inv:invoiceSummary>
		</lst:invoice>
	</lst:listInvoice>
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