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<Invoice xmlns="http://isdoc.cz/namespace/2013" version="6.0.2">
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  <UUID>AEC4791C-4BA1-451E-A1DC-2BF634B1C29D</UUID>
  <IssuingSystem>ABRA Gen® 21.1.4</IssuingSystem>
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        <Name>Demoverze</Name>
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        <BuildingNumber>1</BuildingNumber>
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        <PostalZone>12345</PostalZone>
        <Country>
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          <Name></Name>
        </Country>
      </PostalAddress>
      <PartyTaxScheme>
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        <TaxScheme>VAT</TaxScheme>
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      <Contact>
        <Telephone>123123123</Telephone>
        <ElectronicMail>dodavatel@posta.cz</ElectronicMail>
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        <ID>11122233</ID>
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      <PartyName>
        <Name>Odběratel 1</Name>
      </PartyName>
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        <StreetName>Udběratelská</StreetName>
        <BuildingNumber>123</BuildingNumber>
        <CityName>Odběratelův Dvůr</CityName>
        <PostalZone>12345</PostalZone>
        <Country>
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          <Name></Name>
        </Country>
      </PostalAddress>
      <PartyTaxScheme>
        <CompanyID>CZ11122233</CompanyID>
        <TaxScheme>VAT</TaxScheme>
      </PartyTaxScheme>
      <Contact>
        <Name></Name>
        <Telephone></Telephone>
        <ElectronicMail></ElectronicMail>
      </Contact>
    </Party>
  </AccountingCustomerParty>
  <DeliveryNoteReferences>
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      <ID>DL-1/2021</ID>
      <IssueDate>2021-04-01</IssueDate>
    </DeliveryNoteReference>
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        <VATApplicable>true</VATApplicable>
      </ClassifiedTaxCategory>
      <Note></Note>
      <VATNote></VATNote>
      <Item>
        <Description>Fakturace zboží</Description>
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          <ID></ID>
        </CatalogueItemIdentification>
        <SellersItemIdentification>
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        </SellersItemIdentification>
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        <Percent>21</Percent>
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        <VATApplicable>true</VATApplicable>
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      <Note></Note>
      <VATNote></VATNote>
      <Item>
        <Description>Zboží 1</Description>
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          <ID></ID>
        </CatalogueItemIdentification>
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        <VATApplicable>true</VATApplicable>
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      <Note></Note>
      <VATNote></VATNote>
      <Item>
        <Description>Zboží 2</Description>
        <CatalogueItemIdentification>
          <ID></ID>
        </CatalogueItemIdentification>
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        <VATApplicable>true</VATApplicable>
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      <Note></Note>
      <VATNote></VATNote>
      <Item>
        <Description>Zboží 3</Description>
        <CatalogueItemIdentification>
          <ID></ID>
        </CatalogueItemIdentification>
        <SellersItemIdentification>
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          <ID></ID>
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        <VATApplicable>true</VATApplicable>
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      <Note></Note>
      <VATNote></VATNote>
      <Item>
        <Description>Zboží 4</Description>
        <CatalogueItemIdentification>
          <ID></ID>
        </CatalogueItemIdentification>
        <SellersItemIdentification>
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          <ID></ID>
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        <VATApplicable>true</VATApplicable>
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      <Note></Note>
      <VATNote></VATNote>
      <Item>
        <Description>Zboží 5</Description>
        <CatalogueItemIdentification>
          <ID></ID>
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        <VATApplicable>true</VATApplicable>
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      <Note></Note>
      <VATNote></VATNote>
      <Item>
        <Description>Zboží 6</Description>
        <CatalogueItemIdentification>
          <ID></ID>
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      <Note></Note>
      <VATNote></VATNote>
      <Item>
        <Description>Zboží 7</Description>
        <CatalogueItemIdentification>
          <ID></ID>
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      <Note></Note>
      <VATNote></VATNote>
      <Item>
        <Description>Zboží 8</Description>
        <CatalogueItemIdentification>
          <ID></ID>
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      <VATNote></VATNote>
      <Item>
        <Description>Zboží 9</Description>
        <CatalogueItemIdentification>
          <ID></ID>
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      <VATNote></VATNote>
      <Item>
        <Description>Zboží 10</Description>
        <CatalogueItemIdentification>
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      <Note></Note>
      <VATNote></VATNote>
      <Item>
        <Description>Zaokrouhlení nezahrnuté do základu daně</Description>
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          <ID></ID>
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        <SellersItemIdentification>
          <ID></ID>
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      <Note></Note>
      <VATNote></VATNote>
      <Item>
        <Description>Zaokrouhlení pro sazbu DPH</Description>
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          <ID></ID>
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        <Name>BANKA</Name>
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        <ConstantSymbol></ConstantSymbol>
        <SpecificSymbol></SpecificSymbol>
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</Invoice>
