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OCR: Okno men eni predp louzi pro akturac Yzorova irma Str Zakazka Vystaveno Odberatel 0bd Rada Pocet kopii TRp faktury 15/03/1998 DRYIRUS 02 lozitejs FAKTURA Cislo: 0b iednavka Konst symbo1 Odberatel ICO DIC 4000/98 0308 12345678 206 12345678 Misto urceni Odber Dok tor Virus ruk am iednai e DIouh 33 434 MOS DUZP 15 "03 1998 Termin 29 03/1998 Text faktury: orma thr adv fdfo Sazba DPH:0 99 ?7?7? Bez OPH 800 .00 Dod. aci list DPH 816 00 Prilohy Zaloh 15 000 00 Telefon: uhrade 616 .00 Pobocka OCet Poce KOD 20:29:53 meny Tento slouzi fakturaci Vzorova firma epey Objednavka jednatele 1ouha MOST uhradyPr Fdfi 722277727 Zaloha Teiefon