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<rsp:responsePack version="2.0" id="001" state="ok" note="" programVersion="10400.133 (13.5.2013)" xmlns:rsp="http://www.stormware.cz/schema/version_2/response.xsd" xmlns:rdc="http://www.stormware.cz/schema/version_2/documentresponse.xsd" xmlns:typ="http://www.stormware.cz/schema/version_2/type.xsd" xmlns:lst="http://www.stormware.cz/schema/version_2/list.xsd" xmlns:lStk="http://www.stormware.cz/schema/version_2/list_stock.xsd" xmlns:lAdb="http://www.stormware.cz/schema/version_2/list_addBook.xsd" xmlns:acu="http://www.stormware.cz/schema/version_2/accountingunit.xsd" xmlns:inv="http://www.stormware.cz/schema/version_2/invoice.xsd" xmlns:vch="http://www.stormware.cz/schema/version_2/voucher.xsd" xmlns:int="http://www.stormware.cz/schema/version_2/intDoc.xsd" xmlns:stk="http://www.stormware.cz/schema/version_2/stock.xsd" xmlns:ord="http://www.stormware.cz/schema/version_2/order.xsd" xmlns:ofr="http://www.stormware.cz/schema/version_2/offer.xsd" xmlns:enq="http://www.stormware.cz/schema/version_2/enquiry.xsd" xmlns:vyd="http://www.stormware.cz/schema/version_2/vydejka.xsd" xmlns:pri="http://www.stormware.cz/schema/version_2/prijemka.xsd" xmlns:bal="http://www.stormware.cz/schema/version_2/balance.xsd" xmlns:pre="http://www.stormware.cz/schema/version_2/prevodka.xsd" xmlns:vyr="http://www.stormware.cz/schema/version_2/vyroba.xsd" xmlns:pro="http://www.stormware.cz/schema/version_2/prodejka.xsd" xmlns:con="http://www.stormware.cz/schema/version_2/contract.xsd" xmlns:adb="http://www.stormware.cz/schema/version_2/addressbook.xsd" xmlns:prm="http://www.stormware.cz/schema/version_2/parameter.xsd" xmlns:lCon="http://www.stormware.cz/schema/version_2/list_contract.xsd" xmlns:ctg="http://www.stormware.cz/schema/version_2/category.xsd" xmlns:ipm="http://www.stormware.cz/schema/version_2/intParam.xsd" xmlns:str="http://www.stormware.cz/schema/version_2/storage.xsd" xmlns:idp="http://www.stormware.cz/schema/version_2/individualPrice.xsd" xmlns:sup="http://www.stormware.cz/schema/version_2/supplier.xsd" xmlns:prn="http://www.stormware.cz/schema/version_2/print.xsd" xmlns:act="http://www.stormware.cz/schema/version_2/accountancy.xsd" xmlns:bnk="http://www.stormware.cz/schema/version_2/bank.xsd">
<rsp:responsePackItem version="2.0" id="li1" state="ok">
	<lst:listInvoice version="2.0" dateTimeStamp="2013-05-13T15:29:27" dateValidFrom="2013-05-13" state="ok">
		<lst:invoice version="2.0">
			<inv:invoiceHeader>
				<inv:id>30</inv:id>
				<inv:invoiceType>issuedInvoice</inv:invoiceType>
				<inv:number>
					<typ:id>26</typ:id>
					<typ:ids>1301</typ:ids>
					<typ:numberRequested>130100009</typ:numberRequested>
				</inv:number>
				<inv:symVar>130100009</inv:symVar>
				<inv:date>2013-07-14</inv:date>
				<inv:dateTax>2013-07-14</inv:dateTax>
				<inv:dateAccounting>2013-07-14</inv:dateAccounting>
				<inv:dateDue>2013-07-28</inv:dateDue>
				<inv:accounting>
					<typ:id>17</typ:id>
					<typ:ids>3Fv</typ:ids>
				</inv:accounting>
				<inv:classificationVAT>
					<typ:id>251</typ:id>
					<typ:ids>UD</typ:ids>
					<typ:classificationVATType/>
				</inv:classificationVAT>
				<inv:text>Fakturujeme Vám zboží dle Vaší objednávky:  č. 100021</inv:text>
				<inv:partnerIdentity>
					<typ:id>25</typ:id>
					<typ:address>
						<typ:company>ZET s.r.o.</typ:company>
						<typ:name>Ondřej Maršík</typ:name>
						<typ:city>Praha 3</typ:city>
						<typ:street>Komenského 78</typ:street>
						<typ:zip>130 00</typ:zip>
						<typ:ico>56541223</typ:ico>
						<typ:dic>CZ56541223</typ:dic>
						<typ:email>ondrej.marsik@telecom.cz</typ:email>
					</typ:address>
					<typ:shipToAddress>
						<typ:company>ZET s.r.o.</typ:company>
						<typ:name>Tomáš Honzík</typ:name>
						<typ:city>Jihlava 1</typ:city>
						<typ:street>Průmyslová</typ:street>
						<typ:zip>586 01</typ:zip>
					</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>67896</typ:amountHome>
				</inv:liquidation>
			</inv:invoiceHeader>
			<inv:invoiceDetail>
				<inv:invoiceItem>
					<inv:id>32</inv:id>
					<inv:text>Konferenční stolek chrom</inv:text>
					<inv:quantity>1.0</inv:quantity>
					<inv:unit>ks</inv:unit>
					<inv:coefficient>1.0</inv:coefficient>
					<inv:payVAT>false</inv:payVAT>
					<inv:rateVAT>high</inv:rateVAT>
					<inv:discountPercentage>0.0</inv:discountPercentage>
					<inv:homeCurrency>
						<typ:unitPrice>7680</typ:unitPrice>
						<typ:price>7680</typ:price>
						<typ:priceVAT>1612.8</typ:priceVAT>
						<typ:priceSum>9292.8</typ:priceSum>
					</inv:homeCurrency>
					<inv:note>Rozměr: 120 x 60</inv:note>
					<inv:code>Konf11</inv:code>
					<inv:guaranteeType>none</inv:guaranteeType>
					<inv:stockItem>
						<typ:store>
							<typ:id>1</typ:id>
							<typ:ids>ZBOŽÍ</typ:ids>
						</typ:store>
						<typ:stockItem>
							<typ:id>10</typ:id>
							<typ:ids>Konf11</typ:ids>
							<typ:PLU>625</typ:PLU>
						</typ:stockItem>
					</inv:stockItem>
				</inv:invoiceItem>
				<inv:invoiceItem>
					<inv:id>33</inv:id>
					<inv:text>Křeslo čalouněné 1320</inv:text>
					<inv:quantity>2.0</inv:quantity>
					<inv:unit>ks</inv:unit>
					<inv:coefficient>1.0</inv:coefficient>
					<inv:payVAT>false</inv:payVAT>
					<inv:rateVAT>high</inv:rateVAT>
					<inv:discountPercentage>0.0</inv:discountPercentage>
					<inv:homeCurrency>
						<typ:unitPrice>5988</typ:unitPrice>
						<typ:price>11976</typ:price>
						<typ:priceVAT>2514.96</typ:priceVAT>
						<typ:priceSum>14490.96</typ:priceSum>
					</inv:homeCurrency>
					<inv:code>Kř1320</inv:code>
					<inv:guaranteeType>none</inv:guaranteeType>
					<inv:stockItem>
						<typ:store>
							<typ:id>1</typ:id>
							<typ:ids>ZBOŽÍ</typ:ids>
						</typ:store>
						<typ:stockItem>
							<typ:id>13</typ:id>
							<typ:ids>Kř1320</typ:ids>
							<typ:PLU>627</typ:PLU>
						</typ:stockItem>
					</inv:stockItem>
				</inv:invoiceItem>
				<inv:invoiceItem>
					<inv:id>34</inv:id>
					<inv:text>Pohovka rozkládací 1425</inv:text>
					<inv:quantity>2.0</inv:quantity>
					<inv:unit>ks</inv:unit>
					<inv:coefficient>1.0</inv:coefficient>
					<inv:payVAT>false</inv:payVAT>
					<inv:rateVAT>high</inv:rateVAT>
					<inv:discountPercentage>0.0</inv:discountPercentage>
					<inv:homeCurrency>
						<typ:unitPrice>13440</typ:unitPrice>
						<typ:price>26880</typ:price>
						<typ:priceVAT>5644.8</typ:priceVAT>
						<typ:priceSum>32524.8</typ:priceSum>
					</inv:homeCurrency>
					<inv:code>Poh1425</inv:code>
					<inv:guaranteeType>none</inv:guaranteeType>
					<inv:stockItem>
						<typ:store>
							<typ:id>1</typ:id>
							<typ:ids>ZBOŽÍ</typ:ids>
						</typ:store>
						<typ:stockItem>
							<typ:id>16</typ:id>
							<typ:ids>Poh1425</typ:ids>
							<typ:PLU>628</typ:PLU>
						</typ:stockItem>
					</inv:stockItem>
				</inv:invoiceItem>
				<inv:invoiceItem>
					<inv:id>35</inv:id>
					<inv:text>Sedací souprava 1320</inv:text>
					<inv:quantity>1.0</inv:quantity>
					<inv:unit>ks</inv:unit>
					<inv:coefficient>1.0</inv:coefficient>
					<inv:payVAT>false</inv:payVAT>
					<inv:rateVAT>high</inv:rateVAT>
					<inv:discountPercentage>0.0</inv:discountPercentage>
					<inv:homeCurrency>
						<typ:unitPrice>9576</typ:unitPrice>
						<typ:price>9576</typ:price>
						<typ:priceVAT>2010.96</typ:priceVAT>
						<typ:priceSum>11586.96</typ:priceSum>
					</inv:homeCurrency>
					<inv:code>Sed1320</inv:code>
					<inv:guaranteeType>none</inv:guaranteeType>
					<inv:stockItem>
						<typ:store>
							<typ:id>4</typ:id>
							<typ:ids>PRODEJ</typ:ids>
						</typ:store>
						<typ:stockItem>
							<typ:id>18</typ:id>
							<typ:ids>Sed1320</typ:ids>
							<typ:PLU>408</typ:PLU>
						</typ:stockItem>
					</inv:stockItem>
				</inv:invoiceItem>
			</inv:invoiceDetail>
			<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>56112</typ:priceHigh>
					<typ:priceHighVAT>11783.52</typ:priceHighVAT>
					<typ:priceHighSum>67895.52</typ:priceHighSum>
					<typ:round>
						<typ:priceRound>0.48</typ:priceRound>
					</typ:round>
				</inv:homeCurrency>
			</inv:invoiceSummary>
		</lst:invoice>
	</lst:listInvoice>
</rsp:responsePackItem>
</rsp:responsePack>