* prazan red
01,881/2022                            * broj fakture
02,2022-11-03                          * datum prometa dobara i usluga
03,2022-11-08                          * valuta placanja
04,380                                 * 380 faktura, konacan racun
05,                                    * napomena
06,                                    * broj ugovora
07,101690909                           * PIB prodavca
08,
09,Ložionièka 10                       * adresa prodavca
10,Novi Sad                            * sediste prodavca
11,21000                               * ptt broj sedista prodavca
12,VAT                                 * VAT ako je prodavac u PDVu, NO-VAT ako prodavac nije u PDVu
13,STR SLAVIJA AUTO                    * Naziv prodavca
14,53728618                            * Maticni broj prodavca
15,100238389                           * PIB kupca
16,JBKJS:02169,D                       * Da li je kupac korisnik budzetskih sredstava i da li se racun registruje u CRF 
17,
18,NIKOLAJEVSKA 1                      * adresa Kupca
19,Novi Sad                            * sediste Kupca
20,21000                               * PTT broj sedista Kupca
21,VAT                                 * Da li je kupac u PDVu
22,SREDNJOSKOLSKI DOM NOVI SAD         * naziv Kupca
23,080666221                           * Maticni broj kupca
24,330-1003052-67                      * Broj tekuceg racuna kupca
25,      8233.34                       * Iznos bez PDVa
26,      8233.34                       * 
27,       9880.00                      * Iznos sa PDVom
28,         0.00                       * Iznos popusta
29,0                                   * Popust
30,       9880.00                      * Iznos za placanje
31,1,1.000,250.00,0.00,0.00,ANTIFRIZ 40% G12 ADECO 1/1  -40,KOM,8959,20,VAT,250.00,S
31,2,2.000,916.67,0.00,0.00,SPREJ ANTISTATIK 750,KOM,2235,20,VAT,458.33,S
31,3,2.000,600.00,0.00,0.00,AUTO SAMPON 1 LIT MA,KOM,22936,20,VAT,300.00,S
31,4,2.000,350.00,0.00,0.00,METLICE GRAFITNE 400 KOMAD,KOM,1361,20,VAT,175.00,S
31,5,2.000,66.67,0.00,0.00,ADAPTER METLICE A8,KOM,15,20,VAT,33.33,S
31,6,2.000,1083.33,0.00,0.00,SJAJ BELL ZIMSKI 5/1 -21,KOM,12562,20,VAT,541.67,S
31,7,10.000,1916.67,0.00,0.00,MIRIS AREON FRESCO,KOM,1372,20,VAT,191.67,S
31,8,2.000,1083.33,0.00,0.00,KRPA KANEBO K2 66x43,KOM,16204,20,VAT,541.67,S
31,9,4.000,1966.67,0.00,0.00,METLICE BRISACA HIBRID 525 MM,KOM,17230,20,VAT,491.67,S

komanda, redni broj, kolicina, iznos bez PDV, rabat u iznosu, rabat u procentu, naziv artikla, jedinica mere, sifra, poreska stopa, VAT, cena, S