[InfoPachet]
AnLucru=2011
LunaLucru=4
TipDocument=FACTURA INTRARE
TotalFacturi=1
[Factura_1]
NrDoc=6512
Data=20.04.2011
TipTVA=1
TipTranzactie=1
Moneda=
Curs=
SimbolCarnetNir=
DataNir=
CodFurnizor=11
Scadenta=31.12.2011
Majorari=
TotalArticole=1
Discount=10
ValoareSuplimentare=5.32
ContSuplimentare=473
[Items_1]
Item_1=107;Buc;2;15;DC;;;17.66;5.32