GetInvoice

<?xml version="1.0" encoding="utf-8"?>
<InvoiceHeader xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <InvoiceYear>2018</InvoiceYear>
  <InvoiceBook>RAW</InvoiceBook>
  <InvoiceNumber>17</InvoiceNumber>
  <CustomerPayerID>0000001</CustomerPayerID>
  <PayerTitle1>5er CENTER D.O.O.</PayerTitle1>
  <PayerAddress>Spdnje ležeče</PayerAddress>
  <PayerHouseNo>3A</PayerHouseNo>
  <PayerPostalCode>1236</PayerPostalCode>
  <PayerCity>Plačnikovo</PayerCity>
  <PayerCountry>SI</PayerCountry>
  <PayerTaxNumber>12345679</PayerTaxNumber>
  <CustomerID>0021810</CustomerID>
  <RecipientTitle1> VRTNARSTVO VRT</RecipientTitle1>
  <RecipientTitle2>S.P.</RecipientTitle2>
  <RecipientAddress>BURGA 860C</RecipientAddress>
  <RecipientPostalCode>1216</RecipientPostalCode>
  <RecipientCity>SMLEDNIK</RecipientCity>
  <RecipientCountry>SI</RecipientCountry>
  <RecipientTaxNumber>12345679</RecipientTaxNumber>
  <DeliveryTitle1>n1</DeliveryTitle1>
  <DeliveryTitle2>n2</DeliveryTitle2>
  <DeliveryTitle3>n3</DeliveryTitle3>
  <DeliveryAddress>ad</DeliveryAddress>
  <DeliveryHouseNo>bb</DeliveryHouseNo>
  <DeliveryPostalCode>5290</DeliveryPostalCode>
  <DeliveryCity>NYC</DeliveryCity>
  <DeliveryCountry>SI</DeliveryCountry>
  <InvoiceDate>2018-08-01T00:00:00</InvoiceDate>
  <DeliveryDateFrom>2018-07-01T00:00:00</DeliveryDateFrom>
  <DeliveryDateTo>2018-07-31T00:00:00</DeliveryDateTo>
  <DueDate>2018-08-15T00:00:00</DueDate>
  <PaymentReference>SI00 17-0000001</PaymentReference>
  <CurrencyID>978</CurrencyID>
  <ExchangeRateDate>2018-08-01T00:00:00</ExchangeRateDate>
  <ExchangeRate>1.00000</ExchangeRate>
  <ExchangeRateBase>1</ExchangeRateBase>
  <CurrencyClause>false</CurrencyClause>
  <Document>Po telefonu +386...</Document>
  <Comment>This comment is
            samo za
      tvoje oči</Comment>
  <DocumentHeaderDescription>This header is
            samo za
      твоје очи</DocumentHeaderDescription>
  <DocumentFooterDescription>This footer is
            samo za
      твоје очи</DocumentFooterDescription>
  <LanguageID>1</LanguageID>
  <VATCalculated>D</VATCalculated>
  <VATInvoiceType>Z</VATInvoiceType>
  <DistanceSale xsi:nil="true" />
  <AssemblingAndInstallation xsi:nil="true" />
  <VAT_NonTaxable_Deduction xsi:nil="true" />
  <Status>P</Status>
  <StatusDate>2018-11-19T08:22:15.727</StatusDate>
  <StatusLines>D</StatusLines>
  <PriceListID>MC</PriceListID>
  <RebatePercentage>20.0000</RebatePercentage>
  <RebatePercentage2>2.0000</RebatePercentage2>
  <RebatePercentage3>4.0000</RebatePercentage3>
  <RebatePercentage4>6.0000</RebatePercentage4>
  <RebatePercentage5>8.0000</RebatePercentage5>
  <GrossAmout>736.6400</GrossAmout>
  <DiscountAmount>84.6100</DiscountAmount>
  <RebateAmount>277.7600</RebateAmount>
  <NetAmount>374.2700</NetAmount>
  <VATAmount>53.7500</VATAmount>
  <RoundingAmount>0.0000</RoundingAmount>
  <PaymentAmount>428.0200</PaymentAmount>
  <AdvancePaymentAmount>0.0000</AdvancePaymentAmount>
  <VATAdvancePaymentAmount>0.0000</VATAdvancePaymentAmount>
  <RoundingAdvancePaymentAmount>0.0000</RoundingAdvancePaymentAmount>
  <PaymentAdvancePaymentAmount>0.0000</PaymentAdvancePaymentAmount>
  <RebateAmountAmount>50.1300</RebateAmountAmount>
  <InsertedBy>Peter</InsertedBy>
  <InsertedTime>2018-11-19T08:22:15.73</InsertedTime>
  <ModifiedBy>Peter</ModifiedBy>
  <ModifiedTime>2018-11-19T11:51:20.76</ModifiedTime>
  <CostCenterID>0000005</CostCenterID>
  <CostUnitID>0000004</CostUnitID>
  <WorkOrderID>DN123/2018</WorkOrderID>
  <ClerkID>0000022</ClerkID>
  <AnalyticID>00003</AnalyticID>
  <AccountingBookGroupID>RM</AccountingBookGroupID>
  <ApplicationName>BgŽnJ...</ApplicationName>
  <LinkToDocument>123...</LinkToDocument>
  <AccountingDescription>Text za DK...</AccountingDescription>
  <InstallmentPayment>false</InstallmentPayment>
  <NumberOfInstallmentPayment>0</NumberOfInstallmentPayment>
  <CashTransactionsReference>0</CashTransactionsReference>
  <DeliveryType>PARTNER KING</DeliveryType>
  <DeliveryPlace>TRZIN</DeliveryPlace>
  <PaymentCodeID>COST</PaymentCodeID>
  <EnvironmentalTaxAmount xsi:nil="true" />
  <ParityCode>DAF</ParityCode>
  <ParityPlace>Nova Nebesa</ParityPlace>
  <AuthorizationCode>123</AuthorizationCode>
  <DocumentSalesType>V</DocumentSalesType>
  <CashOperation>false</CashOperation>
  <Analytic_AN1_ID>11</Analytic_AN1_ID>
  <Analytic_AN2_ID>2</Analytic_AN2_ID>
  <Analytic_AN3_ID>23</Analytic_AN3_ID>
  <DateVD>2018-11-06T00:00:00</DateVD>
  <CodeVD>CT</CodeVD>
  <CodeVR>380</CodeVR>
  <DiscountGroupID>2</DiscountGroupID>
  <AnnexID>238682B5-1401-4E73-8343-A8AFD553A667</AnnexID>
  <FolderID>98C81CBA-75FF-4BE9-BC2A-3D06C558D818</FolderID>
  <DPR_InvoiceNo>RAW-18000017</DPR_InvoiceNo>
  <PaymentReferenceExternal>RF15 0012300</PaymentReferenceExternal>
  <ContactPerson>Mica Kovač</ContactPerson>
  <InvoiceLines>
    <InvoiceLine>
      <LineNumber>1</LineNumber>
      <ItemID>ART001</ItemID>
      <ItemIDType>ID</ItemIDType>
      <ItemCode>ART001</ItemCode>
      <AlternateConvertFactor>0.0000</AlternateConvertFactor>
      <AlternateQuantity>0.0000</AlternateQuantity>
      <Series>S1</Series>
      <ItemTitle1>Testni artikel</ItemTitle1>
      <ItemTitle2>- druga vrstica testnega artik</ItemTitle2>
      <UnitOfMeasurement>kos</UnitOfMeasurement>
      <VATRateID>03</VATRateID>
      <VATRatePercent>22.0000</VATRatePercent>
      <Quantity>3.0000</Quantity>
      <QuantityAdditionalUOM>0.0000</QuantityAdditionalUOM>
      <Price>100.00000</Price>
      <PriceWithVAT>122.00000</PriceWithVAT>
      <UnitsForprice>1</UnitsForprice>
      <DiscountPercentage>10.0000</DiscountPercentage>
      <DiscountPercentage2>6.0000</DiscountPercentage2>
      <DiscountPercentage3>4.0000</DiscountPercentage3>
      <DiscountPercentage4>2.0000</DiscountPercentage4>
      <DiscountPercentage5>1.0000</DiscountPercentage5>
      <DiscountAmount>73.6100</DiscountAmount>
      <DiscountAmountAmount>10.0000</DiscountAmountAmount>
      <RebateAmount>96.4500</RebateAmount>
      <RebateAmountAmount>17.4000</RebateAmountAmount>
      <VATAmount>0.0000</VATAmount>
      <GrossAmout>300.0000</GrossAmout>
      <IntermediateAmount>226.3900</IntermediateAmount>
      <NetAmount>129.9400</NetAmount>
      <CostCenterID>0000005</CostCenterID>
      <CostUnitID>0000004</CostUnitID>
      <WorkOrderID>DN123/2018</WorkOrderID>
      <ClerkID>0000022</ClerkID>
      <AnalyticID>00003</AnalyticID>
      <Analytic_AN1_ID>11</Analytic_AN1_ID>
      <Analytic_AN2_ID>2</Analytic_AN2_ID>
      <Analytic_AN3_ID>23</Analytic_AN3_ID>
      <VATCalculated>N</VATCalculated>
      <VATInvoiceType>I</VATInvoiceType>
      <TextLine>false</TextLine>
      <EnvironmentalTaxAmount>0.0000</EnvironmentalTaxAmount>
      <EnvironmentalTaxAmount2>0.0000</EnvironmentalTaxAmount2>
      <InsertedBy>Peter</InsertedBy>
      <InsertedTime>2018-11-19T08:22:15.74</InsertedTime>
      <ModifiedBy>Peter</ModifiedBy>
      <ModifiedTime>2018-11-19T11:51:20.76</ModifiedTime>
      <PriceIncludeVAT>false</PriceIncludeVAT>
    </InvoiceLine>
    <InvoiceLine>
      <LineNumber>2</LineNumber>
      <ItemID>ART002</ItemID>
      <ItemIDType>ID</ItemIDType>
      <ItemCode>ART002</ItemCode>
      <ItemEAN>12341238</ItemEAN>
      <AlternateConvertFactor>0.0000</AlternateConvertFactor>
      <AlternateQuantity>0.0000</AlternateQuantity>
      <Series>-</Series>
      <ItemTitle1>Drugi artikel</ItemTitle1>
      <VATRateID>03</VATRateID>
      <VATRatePercent>22.0000</VATRatePercent>
      <Quantity>1.0000</Quantity>
      <QuantityAdditionalUOM>0.0000</QuantityAdditionalUOM>
      <Price>55.00000</Price>
      <PriceWithVAT>67.10000</PriceWithVAT>
      <UnitsForprice>1</UnitsForprice>
      <DiscountPercentage>0.0000</DiscountPercentage>
      <DiscountPercentage2>0.0000</DiscountPercentage2>
      <DiscountPercentage3>0.0000</DiscountPercentage3>
      <DiscountPercentage4>0.0000</DiscountPercentage4>
      <DiscountPercentage5>0.0000</DiscountPercentage5>
      <DiscountAmount>0.0000</DiscountAmount>
      <DiscountAmountAmount>0.0000</DiscountAmountAmount>
      <RebateAmount>23.4300</RebateAmount>
      <RebateAmountAmount>4.2300</RebateAmountAmount>
      <VATAmount>6.9500</VATAmount>
      <GrossAmout>55.0000</GrossAmout>
      <IntermediateAmount>55.0000</IntermediateAmount>
      <NetAmount>31.5700</NetAmount>
      <CostCenterID>0000005</CostCenterID>
      <CostUnitID>0000004</CostUnitID>
      <WorkOrderID>DN123/2018</WorkOrderID>
      <ClerkID>0000022</ClerkID>
      <AnalyticID>00003</AnalyticID>
      <Analytic_AN1_ID>11</Analytic_AN1_ID>
      <Analytic_AN2_ID>2</Analytic_AN2_ID>
      <Analytic_AN3_ID>23</Analytic_AN3_ID>
      <VATCalculated>D</VATCalculated>
      <VATInvoiceType>Z</VATInvoiceType>
      <TextLine>false</TextLine>
      <EnvironmentalTaxAmount>0.0000</EnvironmentalTaxAmount>
      <EnvironmentalTaxAmount2>0.0000</EnvironmentalTaxAmount2>
      <InsertedBy>Peter</InsertedBy>
      <InsertedTime>2018-11-19T08:22:15.74</InsertedTime>
      <ModifiedBy>Peter</ModifiedBy>
      <ModifiedTime>2018-11-19T11:51:20.76</ModifiedTime>
      <PriceIncludeVAT>false</PriceIncludeVAT>
    </InvoiceLine>
    <InvoiceLine>
      <LineNumber>3</LineNumber>
      <ItemID>ART003</ItemID>
      <ItemIDType>ID</ItemIDType>
      <ItemCode>ART003</ItemCode>
      <AlternateUnitOfMeasurment>Zab</AlternateUnitOfMeasurment>
      <AlternateConvertFactor>6.0000</AlternateConvertFactor>
      <AlternateQuantity>2.0000</AlternateQuantity>
      <AlternateEAN>ZXY125</AlternateEAN>
      <Series>-</Series>
      <ItemTitle1>Tretji artikel</ItemTitle1>
      <UnitOfMeasurement>kom</UnitOfMeasurement>
      <VATRateID>03</VATRateID>
      <VATRatePercent>22.0000</VATRatePercent>
      <Quantity>12.0000</Quantity>
      <QuantityAdditionalUOM>0.0000</QuantityAdditionalUOM>
      <Price>8.36000</Price>
      <PriceWithVAT>10.19920</PriceWithVAT>
      <UnitsForprice>1</UnitsForprice>
      <DiscountPercentage>0.0000</DiscountPercentage>
      <DiscountPercentage2>0.0000</DiscountPercentage2>
      <DiscountPercentage3>0.0000</DiscountPercentage3>
      <DiscountPercentage4>0.0000</DiscountPercentage4>
      <DiscountPercentage5>0.0000</DiscountPercentage5>
      <DiscountAmount>0.0000</DiscountAmount>
      <DiscountAmountAmount>0.0000</DiscountAmountAmount>
      <RebateAmount>42.7300</RebateAmount>
      <RebateAmountAmount>7.7100</RebateAmountAmount>
      <VATAmount>12.6600</VATAmount>
      <GrossAmout>100.3200</GrossAmout>
      <IntermediateAmount>100.3200</IntermediateAmount>
      <NetAmount>57.5900</NetAmount>
      <CostCenterID>0000005</CostCenterID>
      <CostUnitID>0000004</CostUnitID>
      <WorkOrderID>DN123/2018</WorkOrderID>
      <ClerkID>0000022</ClerkID>
      <AnalyticID>00003</AnalyticID>
      <Analytic_AN1_ID>11</Analytic_AN1_ID>
      <Analytic_AN2_ID>2</Analytic_AN2_ID>
      <Analytic_AN3_ID>23</Analytic_AN3_ID>
      <VATCalculated>D</VATCalculated>
      <VATInvoiceType>Z</VATInvoiceType>
      <TextLine>false</TextLine>
      <EnvironmentalTaxAmount>0.0000</EnvironmentalTaxAmount>
      <EnvironmentalTaxAmount2>0.0000</EnvironmentalTaxAmount2>
      <InsertedBy>Peter</InsertedBy>
      <InsertedTime>2018-11-19T08:22:15.74</InsertedTime>
      <ModifiedBy>Peter</ModifiedBy>
      <ModifiedTime>2018-11-19T11:51:20.76</ModifiedTime>
      <PriceIncludeVAT>false</PriceIncludeVAT>
    </InvoiceLine>
    <InvoiceLine>
      <LineNumber>4</LineNumber>
      <ItemID>ART004</ItemID>
      <ItemIDType>ID</ItemIDType>
      <ItemCode>ART004</ItemCode>
      <AlternateConvertFactor>0.0000</AlternateConvertFactor>
      <AlternateQuantity>0.0000</AlternateQuantity>
      <Series>ABCF</Series>
      <ItemTitle1>Artikel szi serijami</ItemTitle1>
      <UnitOfMeasurement>kos</UnitOfMeasurement>
      <VATRateID>03</VATRateID>
      <VATRatePercent>22.0000</VATRatePercent>
      <Quantity>1.0000</Quantity>
      <QuantityAdditionalUOM>0.0000</QuantityAdditionalUOM>
      <Price>8.00000</Price>
      <PriceWithVAT>9.76000</PriceWithVAT>
      <UnitsForprice>1</UnitsForprice>
      <DiscountPercentage>0.0000</DiscountPercentage>
      <DiscountPercentage2>0.0000</DiscountPercentage2>
      <DiscountPercentage3>0.0000</DiscountPercentage3>
      <DiscountPercentage4>0.0000</DiscountPercentage4>
      <DiscountPercentage5>0.0000</DiscountPercentage5>
      <DiscountAmount>0.0000</DiscountAmount>
      <DiscountAmountAmount>0.0000</DiscountAmountAmount>
      <RebateAmount>3.4100</RebateAmount>
      <RebateAmountAmount>0.6200</RebateAmountAmount>
      <VATAmount>1.0100</VATAmount>
      <GrossAmout>8.0000</GrossAmout>
      <IntermediateAmount>8.0000</IntermediateAmount>
      <NetAmount>4.5900</NetAmount>
      <CostCenterID>0000005</CostCenterID>
      <CostUnitID>0000004</CostUnitID>
      <WorkOrderID>DN123/2018</WorkOrderID>
      <ClerkID>0000022</ClerkID>
      <AnalyticID>00003</AnalyticID>
      <Analytic_AN1_ID>11</Analytic_AN1_ID>
      <Analytic_AN2_ID>2</Analytic_AN2_ID>
      <Analytic_AN3_ID>23</Analytic_AN3_ID>
      <VATCalculated>D</VATCalculated>
      <VATInvoiceType>Z</VATInvoiceType>
      <TextLine>false</TextLine>
      <EnvironmentalTaxAmount>0.0000</EnvironmentalTaxAmount>
      <EnvironmentalTaxAmount2>0.0000</EnvironmentalTaxAmount2>
      <InsertedBy>Peter</InsertedBy>
      <InsertedTime>2018-11-19T08:22:15.74</InsertedTime>
      <ModifiedBy>Peter</ModifiedBy>
      <ModifiedTime>2018-11-19T11:51:20.76</ModifiedTime>
      <PriceIncludeVAT>false</PriceIncludeVAT>
    </InvoiceLine>
    <InvoiceLine>
      <LineNumber>5</LineNumber>
      <ItemID>ART001</ItemID>
      <ItemIDType>ID</ItemIDType>
      <ItemCode>ART001</ItemCode>
      <AlternateUnitOfMeasurment>kos</AlternateUnitOfMeasurment>
      <AlternateConvertFactor>0.0000</AlternateConvertFactor>
      <AlternateQuantity>0.0000</AlternateQuantity>
      <Series>New</Series>
      <ItemTitle1>Testni artikel</ItemTitle1>
      <ItemTitle2>- druga vrstica testnega artik</ItemTitle2>
      <UnitOfMeasurement>kos</UnitOfMeasurement>
      <VATRateID>03</VATRateID>
      <VATRatePercent>22.0000</VATRatePercent>
      <Quantity>1.0000</Quantity>
      <QuantityAdditionalUOM>0.0000</QuantityAdditionalUOM>
      <Price>110.00000</Price>
      <PriceWithVAT>134.20000</PriceWithVAT>
      <UnitsForprice>1</UnitsForprice>
      <DiscountPercentage>10.0000</DiscountPercentage>
      <DiscountPercentage2>0.0000</DiscountPercentage2>
      <DiscountPercentage3>0.0000</DiscountPercentage3>
      <DiscountPercentage4>0.0000</DiscountPercentage4>
      <DiscountPercentage5>0.0000</DiscountPercentage5>
      <DiscountAmount>11.0000</DiscountAmount>
      <DiscountAmountAmount>0.0000</DiscountAmountAmount>
      <RebateAmount>42.1700</RebateAmount>
      <RebateAmountAmount>7.6100</RebateAmountAmount>
      <VATAmount>12.5000</VATAmount>
      <GrossAmout>110.0000</GrossAmout>
      <IntermediateAmount>99.0000</IntermediateAmount>
      <NetAmount>56.8300</NetAmount>
      <CostCenterID>0000005</CostCenterID>
      <CostUnitID>0000004</CostUnitID>
      <WorkOrderID>DN123/2018</WorkOrderID>
      <ClerkID>0000022</ClerkID>
      <AnalyticID>00003</AnalyticID>
      <Analytic_AN1_ID>11</Analytic_AN1_ID>
      <Analytic_AN2_ID>2</Analytic_AN2_ID>
      <Analytic_AN3_ID>23</Analytic_AN3_ID>
      <VATCalculated>D</VATCalculated>
      <VATInvoiceType>Z</VATInvoiceType>
      <TextLine>false</TextLine>
      <EnvironmentalTaxAmount>0.0000</EnvironmentalTaxAmount>
      <EnvironmentalTaxAmount2>0.0000</EnvironmentalTaxAmount2>
      <InsertedBy>Peter</InsertedBy>
      <InsertedTime>2018-11-19T11:50:38.557</InsertedTime>
      <ModifiedBy>Peter</ModifiedBy>
      <ModifiedTime>2018-11-19T11:51:20.76</ModifiedTime>
      <PriceIncludeVAT>false</PriceIncludeVAT>
    </InvoiceLine>
    <InvoiceLine>
      <LineNumber>6</LineNumber>
      <ItemID>ART002</ItemID>
      <ItemIDType>ID</ItemIDType>
      <ItemCode>ART002</ItemCode>
      <ItemEAN>12341238</ItemEAN>
      <AlternateConvertFactor>0.0000</AlternateConvertFactor>
      <AlternateQuantity>0.0000</AlternateQuantity>
      <ItemTitle1>Drugi artikel</ItemTitle1>
      <VATRateID>03</VATRateID>
      <VATRatePercent>22.0000</VATRatePercent>
      <Quantity>1.0000</Quantity>
      <QuantityAdditionalUOM>0.0000</QuantityAdditionalUOM>
      <Price>55.00000</Price>
      <PriceWithVAT>67.10000</PriceWithVAT>
      <UnitsForprice>1</UnitsForprice>
      <DiscountPercentage>0.0000</DiscountPercentage>
      <DiscountPercentage2>0.0000</DiscountPercentage2>
      <DiscountPercentage3>0.0000</DiscountPercentage3>
      <DiscountPercentage4>0.0000</DiscountPercentage4>
      <DiscountPercentage5>0.0000</DiscountPercentage5>
      <DiscountAmount>0.0000</DiscountAmount>
      <DiscountAmountAmount>0.0000</DiscountAmountAmount>
      <RebateAmount>23.4300</RebateAmount>
      <RebateAmountAmount>4.2300</RebateAmountAmount>
      <VATAmount>6.9500</VATAmount>
      <GrossAmout>55.0000</GrossAmout>
      <IntermediateAmount>55.0000</IntermediateAmount>
      <NetAmount>31.5700</NetAmount>
      <CostCenterID>0000005</CostCenterID>
      <CostUnitID>0000004</CostUnitID>
      <WorkOrderID>DN123/2018</WorkOrderID>
      <ClerkID>0000022</ClerkID>
      <AnalyticID>00003</AnalyticID>
      <Analytic_AN1_ID>11</Analytic_AN1_ID>
      <Analytic_AN2_ID>2</Analytic_AN2_ID>
      <Analytic_AN3_ID>23</Analytic_AN3_ID>
      <VATCalculated>D</VATCalculated>
      <VATInvoiceType>Z</VATInvoiceType>
      <TextLine>false</TextLine>
      <EnvironmentalTaxAmount>0.0000</EnvironmentalTaxAmount>
      <EnvironmentalTaxAmount2>0.0000</EnvironmentalTaxAmount2>
      <InsertedBy>Peter</InsertedBy>
      <InsertedTime>2018-11-19T11:50:38.557</InsertedTime>
      <ModifiedBy>Peter</ModifiedBy>
      <ModifiedTime>2018-11-19T11:51:20.76</ModifiedTime>
      <PriceIncludeVAT>false</PriceIncludeVAT>
    </InvoiceLine>
    <InvoiceLine>
      <LineNumber>7</LineNumber>
      <ItemID>ART003</ItemID>
      <ItemIDType>ID</ItemIDType>
      <ItemCode>ART003</ItemCode>
      <AlternateUnitOfMeasurment>kom</AlternateUnitOfMeasurment>
      <AlternateConvertFactor>6.0000</AlternateConvertFactor>
      <AlternateQuantity>2.0000</AlternateQuantity>
      <AlternateEAN>ZXY125</AlternateEAN>
      <ItemTitle1>Tretji artikel</ItemTitle1>
      <UnitOfMeasurement>kom</UnitOfMeasurement>
      <VATRateID>03</VATRateID>
      <VATRatePercent>22.0000</VATRatePercent>
      <Quantity>12.0000</Quantity>
      <QuantityAdditionalUOM>0.0000</QuantityAdditionalUOM>
      <Price>8.36000</Price>
      <PriceWithVAT>10.19920</PriceWithVAT>
      <UnitsForprice>1</UnitsForprice>
      <DiscountPercentage>0.0000</DiscountPercentage>
      <DiscountPercentage2>0.0000</DiscountPercentage2>
      <DiscountPercentage3>0.0000</DiscountPercentage3>
      <DiscountPercentage4>0.0000</DiscountPercentage4>
      <DiscountPercentage5>0.0000</DiscountPercentage5>
      <DiscountAmount>0.0000</DiscountAmount>
      <DiscountAmountAmount>0.0000</DiscountAmountAmount>
      <RebateAmount>42.7300</RebateAmount>
      <RebateAmountAmount>7.7100</RebateAmountAmount>
      <VATAmount>12.6700</VATAmount>
      <GrossAmout>100.3200</GrossAmout>
      <IntermediateAmount>100.3200</IntermediateAmount>
      <NetAmount>57.5900</NetAmount>
      <CostCenterID>0000005</CostCenterID>
      <CostUnitID>0000004</CostUnitID>
      <WorkOrderID>DN123/2018</WorkOrderID>
      <ClerkID>0000022</ClerkID>
      <AnalyticID>00003</AnalyticID>
      <Analytic_AN1_ID>11</Analytic_AN1_ID>
      <Analytic_AN2_ID>2</Analytic_AN2_ID>
      <Analytic_AN3_ID>23</Analytic_AN3_ID>
      <VATCalculated>D</VATCalculated>
      <VATInvoiceType>Z</VATInvoiceType>
      <TextLine>false</TextLine>
      <EnvironmentalTaxAmount>0.0000</EnvironmentalTaxAmount>
      <EnvironmentalTaxAmount2>0.0000</EnvironmentalTaxAmount2>
      <InsertedBy>Peter</InsertedBy>
      <InsertedTime>2018-11-19T11:51:20.773</InsertedTime>
      <ModifiedBy>Peter</ModifiedBy>
      <ModifiedTime>2018-11-19T11:51:20.773</ModifiedTime>
      <PriceIncludeVAT>false</PriceIncludeVAT>
    </InvoiceLine>
    <InvoiceLine>
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      <ItemTitle1>Artikel szi serijami</ItemTitle1>
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      <VATRatePercent>22.0000</VATRatePercent>
      <Quantity>1.0000</Quantity>
      <QuantityAdditionalUOM>0.0000</QuantityAdditionalUOM>
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      <PriceWithVAT>9.76000</PriceWithVAT>
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      <DiscountAmountAmount>0.0000</DiscountAmountAmount>
      <RebateAmount>3.4100</RebateAmount>
      <RebateAmountAmount>0.6200</RebateAmountAmount>
      <VATAmount>1.0100</VATAmount>
      <GrossAmout>8.0000</GrossAmout>
      <IntermediateAmount>8.0000</IntermediateAmount>
      <NetAmount>4.5900</NetAmount>
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      <VATCalculated>D</VATCalculated>
      <VATInvoiceType>Z</VATInvoiceType>
      <TextLine>false</TextLine>
      <EnvironmentalTaxAmount>0.0000</EnvironmentalTaxAmount>
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      <InsertedBy>Peter</InsertedBy>
      <InsertedTime>2018-11-19T11:51:20.773</InsertedTime>
      <ModifiedBy>Peter</ModifiedBy>
      <ModifiedTime>2018-11-19T11:51:20.773</ModifiedTime>
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