<Invoice xmlns="http://isdoc.cz/namespace/invoice" version="5.1">
<DocumentType>1</DocumentType>
<ID>VF1-0021/2009</ID>
<UUID>VF1-0021/2009</UUID>
<IssueDate>2009-05-21</IssueDate>
<TaxPointDate>2009-05-21</TaxPointDate>
<Note/>
<LocalCurrencyCode>CZK</LocalCurrencyCode>
<CurrRate>1</CurrRate>
<RefCurrRate>1</RefCurrRate>
<AccountingSupplierParty>
<Party>
<PartyIdentification>
<UserID>0</UserID>
<CatalogFirmIdentification/>
<ID>21212121</ID>
</PartyIdentification>
<PartyName>
<Name>WinStrom s.r.o.</Name>
</PartyName>
<PostalAddress>
<StreetName>Lochotínská</StreetName>
<BuildingNumber>18</BuildingNumber>
<CityName>Plzeň</CityName>
<PostalZone>30100</PostalZone>
<Country>
<IdentificationCode>CZ</IdentificationCode>
<Name>Česká republika</Name>
</Country>
</PostalAddress>
<PartyTaxScheme>
<CompanyID>CZ21212121</CompanyID>
<TaxScheme>VAT</TaxScheme>
</PartyTaxScheme>
<Contact>
<Name/>
<Telephone>371 124 340</Telephone>
<ElectronicMail>info@winstrom.cz</ElectronicMail>
</Contact>
</Party>
</AccountingSupplierParty>
<AccountingCustomerParty>
<Party>
<PartyIdentification>
<UserID>0</UserID>
<CatalogFirmIdentification/>
<ID>26380676</ID>
</PartyIdentification>
<PartyName>
<Name>SoftEU s.r.o.</Name>
</PartyName>
<PostalAddress>
<StreetName>Lochotínská</StreetName>
<BuildingNumber>18</BuildingNumber>
<CityName>Plzeň</CityName>
<PostalZone>30100</PostalZone>
<Country>
<IdentificationCode>CZ</IdentificationCode>
<Name>Česká republika</Name>
</Country>
</PostalAddress>
<PartyTaxScheme>
<CompanyID>CZ26380676</CompanyID>
<TaxScheme>VAT</TaxScheme>
</PartyTaxScheme>
<Contact>
<Name/>
<Telephone/>
<ElectronicMail/>
</Contact>
</Party>
</AccountingCustomerParty>
<InvoiceLines>
<InvoiceLine>
<ID>1</ID>
<InvoicedQuantity>1.0</InvoicedQuantity>
<LineExtensionAmount>1000.0</LineExtensionAmount>
<LineExtensionAmountTaxInclusive>1190.0</LineExtensionAmountTaxInclusive>
<LineExtensionTaxAmount>190.0</LineExtensionTaxAmount>
<UnitPrice>1000.0</UnitPrice>
<UnitPriceTaxInclusive>1190.0</UnitPriceTaxInclusive>
<ClassifiedTaxCategory>
<Percent>19.0</Percent>
<VATCalculationMethod>0</VATCalculationMethod>
</ClassifiedTaxCategory>
<Note/>
<Item>
<Description>Konzultace při vývoji software</Description>
<CatalogueItemIdentification>
<ID/>
</CatalogueItemIdentification>
<SellersItemIdentification>
<ID/>
</SellersItemIdentification>
</Item>
</InvoiceLine>
</InvoiceLines>
<TaxTotal>
<TaxSubTotal>
<TaxableAmount>1000.0</TaxableAmount>
<TaxInclusiveAmount>1190.0</TaxInclusiveAmount>
<TaxAmount>190.0</TaxAmount>
<AlreadyClaimedTaxableAmount>0.0</AlreadyClaimedTaxableAmount>
<AlreadyClaimedTaxAmount>0.0</AlreadyClaimedTaxAmount>
<AlreadyClaimedTaxInclusiveAmount>0.0</AlreadyClaimedTaxInclusiveAmount>
<DifferenceTaxableAmount>1000.0</DifferenceTaxableAmount>
<DifferenceTaxAmount>1190.0</DifferenceTaxAmount>
<DifferenceTaxInclusiveAmount>190.0</DifferenceTaxInclusiveAmount>
<TaxCategory>
<Percent>19.0</Percent>
</TaxCategory>
</TaxSubTotal>
<TaxAmount>190.0</TaxAmount>
</TaxTotal>
<LegalMonetaryTotal>
<TaxExclusiveAmount>1000.0</TaxExclusiveAmount>
<TaxInclusiveAmount>1190.0</TaxInclusiveAmount>
<AlreadyClaimedTaxExclusiveAmount>0.0</AlreadyClaimedTaxExclusiveAmount>
<AlreadyClaimedTaxInclusiveAmount>0.0</AlreadyClaimedTaxInclusiveAmount>
<DifferenceTaxExclusiveAmount>1000.0</DifferenceTaxExclusiveAmount>
<DifferenceTaxInclusiveAmount>1190.0</DifferenceTaxInclusiveAmount>
<PayableRoundingAmount>0.0</PayableRoundingAmount>
<PaidDepositsAmount>0.0</PaidDepositsAmount>
<PayableAmount>1190.0</PayableAmount>
</LegalMonetaryTotal>
<PaymentMeans>
<Payment>
<PaidAmount>190.0</PaidAmount>
<PaymentMeansCode>42</PaymentMeansCode>
<Details>
<PaymentDueDate>2009-06-04</PaymentDueDate>
<ID>123</ID>
<BankCode>5500</BankCode>
<Name/>
<IBAN/>
<BIC/>
<VariableSymbol>100212009</VariableSymbol>
<ConstantSymbol>0008</ConstantSymbol>
<SpecificSymbol/>
</Details>
</Payment>
</PaymentMeans>
</Invoice>