[InfoPachet]
AnLucru=2011
LunaLucru=1
TipDocument=FACTURA INTRARE
TotalFacturi=1
LogOn=Master

[Factura_1]
Operatie=A
SerieDoc=XXX
NrDoc=5144252
Data=27.01.2011
SimbolCarnetNir=XL6
NrNir=45
DataNir=27.01.2011
CodFurnizor=12345
Scadenta=01.08.2011
Majorari=0
TotalArticole=1
Discount=14.55
Observatii=Observatii FACTURA
ObservatiiNIR=Observatii NIR

[Items_1]
Item_1=12345;Kg;1.00;100;G4;
//IDArticol;UM;cant;Pret;Simbol gestiune