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["[Názov spoločnosti] – Faktúra"]
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["[Názov spoločnosti]","Č. faktúry"]
["[Meno]","Miesto pre fakturáciu"]
["[Ulica]","Adresa"]
["[PSČ, Mesto]"]
["[Telefón]"]
["[Webová lokalita]","Telefón"]
["[E-Mail]","E-Mail"]
["[Fax]"]
[null,"Prijatá záloha",2000]
["[Dátum faktúry]","Medzisúčet faktúry",3500]
["Splatná pri príjme","Sadzba dane",0.08]
[null,"Faktúra celkom",3780]
[null,"Celková splatná čiastka",1780]
[null,"Uhradená čiastka"]
[]
["Dátum","Popis","Čiastka"]
["2003-06-09","Umývanie vonkajších okien",3500]
[]
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[null,"Medzisúčet",3500]
[null,"Daň",280]
[null,"Celkom",3780]
[]
[null,"Ďakujeme, že ste nám umožnili pre vás pracovať!"]