<?xml version="1.0" encoding="UTF-8"?>
<CDSINVOICE xmlns="http://www.ote-cr.cz/schema/invoice" answer-required="1" date-time="2009-05-11T19:32:51" dtd-release="1" dtd-version="1" id="00000000414723" message-code="127">
  <SenderIdentification coding-scheme="14" id="8591824003008"/>
  <ReceiverIdentification coding-scheme="14" id="8591824048009"/>
  <DataProvider coding-scheme="14" id="8591824000007"/>
  <DocumentEnvelope>
    <Document doc-id="102422" doc-level="MainDocument" doc-type="A01" tax-relevancy="YTX">
      <DocHeader>
        <Party party-role="P01">
          <PartyID comp-register="Zapsána v obchodním rejstříku vedeném Městským soudem v Praze, oddíl B, vložka číslo 10158" ident-num="27376516" tax-num="CZ27376516"/>
          <BankAccount account-num="000000-0017538173" bank-country="CZ" bank-id="0300"/>
          <NameAddress city="Praha 5" city-subentity="Smíchov" country="CZ" house-num="3199" house-num2="19a" name="PREdistribuce" postal-code="150 00" street="Svornosti"/>
          <Contact email="e-mail: jana.kylianova@pre.cz" function="Obchodní zástupce" name="Jana Kylianová" tel-num="tel.: 267 052 890, f"/>
          <Contact function="Fakturant" tel-num="267054140"/>
        </Party>
        <Party party-role="P02">
          <PartyID ident-num="26078201" tax-num="CZ26078201"/>
          <NameAddress city="370 49  České Budějovice" house-num="2151/6" name="E.ON Energie, a.s." street="F.A.Gerstnera"/>
          <Communication email="jan.vanecek@eon.cz"/>
          <ReferencePartyID ContractAccountID="45000310" CustomerID="3000063444"/>
        </Party>
        <DocDates doc-issue-date="2009-03-11" due-date="2009-04-10" invoicing-period-end="2008-10-31" invoicing-period-start="2008-10-01" tax-point-date="2008-10-31"/>
        <PaymentInfo var-symbol="102422"/>
        <RefDocument doc-category="Invoice" doc-id="102383"/>
      </DocHeader>
      <DocDetail>
        <ListOfItems items-category="INV">
          <Item item-type="G01">
            <BaseItemDetail item-id="1" item-text="Celkem"/>
            <PricingDetail>
              <ItemNetValue currency="CZK" value="-300.00"/>
            </PricingDetail>
            <ItemDates billing-period-end="2008-10-31" billing-period-start="2008-10-01"/>
          </Item>
        </ListOfItems>
        <ListOfPDTBlocks>
          <PDTblock DGI-id="ABSENT" PDT-id="859182400300031686" premise-id="8110780638" rate="ABSENT">
            <Address city="Praha 20" city-subentity="Horní Poč" house-num="" street="Do Čertous 2620/11" postal-code="12000"/>
            <ListOfBillingItems items-category="INV">
              <BillingItem item-type="GU100">
                <BaseItemDetail item-id="1" item-text="Regulované služby"/>
                <PricingDetail>
                  <NetValue currency="CZK" value="-300.00"/>
                </PricingDetail>
                <ItemDates billing-period-end="2008-10-31" billing-period-start="2008-10-01"/>
              </BillingItem>
            </ListOfBillingItems>
            <Party party-role="P04">
              <NameAddress name="WAVIN Ekoplastik s.r.o."/>
              <ReferencePartyID ContractAccountID="810314"/>
            </Party>
          </PDTblock>
        </ListOfPDTBlocks>
      </DocDetail>
      <DocSummary>
        <DocumentTotal>
          <NetValue currency="CZK" value="-300.00"/>
          <Tax tax-percent="19" tax-type="VAT" tax-value="-57.00" tax-value-currency="CZK"/>
          <GrossValue currency="CZK" value="-357.00"/>
        </DocumentTotal>
        <PaymentSummary>
          <TotalInvoicedValue currency="CZK" value="-357.00"/>
          <TotalAmountPayable currency="CZK" value="-357.00"/>
        </PaymentSummary>
      </DocSummary>
    </Document>
    <Document doc-id="102422" doc-level="SubDocument" doc-type="B09" tax-relevancy="NTX">
      <DocHeader>
        <Party party-role="P01">
          <PartyID comp-register="Zapsána v obchodním rejstříku vedeném Městským soudem v Praze, oddíl B, vložka číslo 10158" ident-num="27376516" tax-num="CZ27376516"/>
          <BankAccount account-num="000000-0017538173" bank-country="CZ" bank-id="0300"/>
          <NameAddress city="Praha 5" city-subentity="Smíchov" country="CZ" house-num="3199" house-num2="19a" name="PREdistribuce" postal-code="150 00" street="Svornosti"/>
          <Contact email="e-mail: jana.kylianova@pre.cz" function="Obchodní zástupce" name="Jana Kylianová" tel-num="tel.: 267 052 890, f"/>
          <Contact function="Fakturant" tel-num="267054140"/>
        </Party>
        <Party party-role="P02">
          <PartyID ident-num="26078201" tax-num="CZ26078201"/>
          <NameAddress city="370 49  České Budějovice" house-num="2151/6" name="E.ON Energie, a.s." street="F.A.Gerstnera"/>
          <Communication email="jan.vanecek@eon.cz"/>
          <ReferencePartyID ContractAccountID="45000310" CustomerID="3000063444"/>
        </Party>
        <DocDates doc-issue-date="2008-11-20" due-date="2009-04-10" invoicing-period-end="2008-10-31" invoicing-period-start="2008-10-01" tax-point-date="2008-10-31"/>
        <PaymentInfo var-symbol="102422"/>
      </DocHeader>
      <DocDetail>
        <ListOfItems items-category="INV">
          <Item item-type="G01">
            <BaseItemDetail item-id="1" item-text="Celkem"/>
            <PricingDetail>
              <ItemNetValue value="-444672.81" currency="CZK"/>
            </PricingDetail>
            <ItemDates billing-period-end="2008-10-31" billing-period-start="2008-10-01"/>
          </Item>
        </ListOfItems>
        <ListOfPDTBlocks>
          <PDTblock DGI-id="00000000387382" PDT-id="859182400300031686" premise-id="8110780638" rate="V_STD_PRE">
            <Address city="Praha 20" city-subentity="Horní Počernice" house-num="2620/11" street="Do Čertous" postal-code="12000"/>
            <ListOfBillingItems items-category="INV">
              <BillingItem item-type="GU001">
                <BaseItemDetail item-id="1" item-text="Použití sítí" quantity="-862.333" unit="MWh"/>
                <PricingDetail>
                  <UnitPrice currency="CZK" value="81.92"/>
                  <NetValue currency="CZK" value="-70642.32"/>
                </PricingDetail>
                <ItemDates billing-period-end="2008-10-31" billing-period-start="2008-10-01"/>
              </BillingItem>
              <BillingItem item-type="GU005">
                <BaseItemDetail item-id="1" item-text="Jalová práce kapacitní" quantity="0.000" unit="MVArh"/>
                <PricingDetail>
                  <UnitPrice currency="CZK" value="400.00"/>
                  <NetValue currency="CZK" value="0.00"/>
                </PricingDetail>
                <ItemDates billing-period-end="2008-10-31" billing-period-start="2008-10-01"/>
              </BillingItem>
              <BillingItem item-type="GU008">
                <BaseItemDetail item-id="1" item-text="Rezervovaná kapacita měsíční" quantity="-0.150" unit="MW"/>
                <PricingDetail>
                  <UnitPrice currency="CZK" value="145382.00"/>
                  <NetValue currency="CZK" value="-21807.30"/>
                </PricingDetail>
                <ItemDates billing-period-end="2008-10-31" billing-period-start="2008-10-01"/>
              </BillingItem>
              <BillingItem item-type="GU007">
                <BaseItemDetail item-id="1" item-text="Rezervovaná kapacita roční" quantity="-1.400" unit="MW"/>
                <PricingDetail>
                  <UnitPrice currency="CZK" value="132304.00"/>
                  <NetValue currency="CZK" value="-185225.60"/>
                </PricingDetail>
                <ItemDates billing-period-end="2008-10-31" billing-period-start="2008-10-01"/>
              </BillingItem>
              <BillingItem item-type="GU003">
                <BaseItemDetail item-id="1" item-text="Poplatek OTE" quantity="-862.333" unit="MWh"/>
                <PricingDetail>
                  <UnitPrice currency="CZK" value="4.75"/>
                  <NetValue currency="CZK" value="-4096.08"/>
                </PricingDetail>
                <ItemDates billing-period-end="2008-10-31" billing-period-start="2008-10-01"/>
              </BillingItem>
              <BillingItem item-type="GU004">
                <BaseItemDetail item-id="1" item-text="Poplatek obnovitelné zdroje a KVET" quantity="-862.333" unit="MWh"/>
                <PricingDetail>
                  <UnitPrice currency="CZK" value="40.75"/>
                  <NetValue currency="CZK" value="-35140.07"/>
                </PricingDetail>
                <ItemDates billing-period-end="2008-10-31" billing-period-start="2008-10-01"/>
              </BillingItem>
              <BillingItem item-type="GU002">
                <BaseItemDetail item-id="1" item-text="Systémové služby" quantity="-862.333" unit="MWh"/>
                <PricingDetail>
                  <UnitPrice currency="CZK" value="147.81"/>
                  <NetValue currency="CZK" value="-127461.44"/>
                </PricingDetail>
                <ItemDates billing-period-end="2008-10-31" billing-period-start="2008-10-01"/>
              </BillingItem>
              <ListOfBillingItemsSubTotal>
                <ItemNetValue currency="CZK" value="-444672.81"/>
              </ListOfBillingItemsSubTotal>
            </ListOfBillingItems>
            <Party party-role="P04">
              <NameAddress name="WAVIN Ekoplastik s.r.o."/>
              <ReferencePartyID ContractAccountID="810314"/>
            </Party>
          </PDTblock>
        </ListOfPDTBlocks>
      </DocDetail>
      <DocSummary>
        <DocumentTotal>
          <NetValue currency="CZK" value="-444672.81"/>
        </DocumentTotal>
      </DocSummary>
    </Document>
    <Document doc-id="102422" doc-level="SubDocument" doc-type="B09" tax-relevancy="NTX">
      <DocHeader>
        <Party party-role="P01">
          <PartyID comp-register="Zapsána v obchodním rejstříku vedeném Městským soudem v Praze, oddíl B, vložka číslo 10158" ident-num="27376516" tax-num="CZ27376516"/>
          <BankAccount account-num="000000-0017538173" bank-country="CZ" bank-id="0300"/>
          <NameAddress city="Praha 5" city-subentity="Smíchov" country="CZ" house-num="3199" house-num2="19a" name="PREdistribuce" postal-code="150 00" street="Svornosti"/>
          <Contact email="e-mail: jana.kylianova@pre.cz" function="Obchodní zástupce" name="Jana Kylianová" tel-num="tel.: 267 052 890, f"/>
          <Contact function="Fakturant" tel-num="267054140"/>
        </Party>
        <Party party-role="P02">
          <PartyID ident-num="26078201" tax-num="CZ26078201"/>
          <NameAddress city="370 49  České Budějovice" house-num="2151/6" name="E.ON Energie, a.s." street="F.A.Gerstnera"/>
          <Communication email="jan.vanecek@eon.cz"/>
          <ReferencePartyID ContractAccountID="45000310" CustomerID="3000063444"/>
        </Party>
        <DocDates doc-issue-date="2008-11-20" due-date="2009-04-10" invoicing-period-end="2008-10-31" invoicing-period-start="2008-10-01" tax-point-date="2008-10-31"/>
        <PaymentInfo var-symbol="102422"/>
      </DocHeader>
      <DocDetail>
        <ListOfItems items-category="INV">
          <Item item-type="G01">
            <BaseItemDetail item-id="1" item-text="Celkem"/>
            <PricingDetail>
              <ItemNetValue value="23.00" currency="CZK"/>
            </PricingDetail>
            <ItemDates billing-period-end="2008-10-31" billing-period-start="2008-10-01"/>
          </Item>
        </ListOfItems>
        <ListOfPDTBlocks>
          <PDTblock DGI-id="00000000387382" PDT-id="859182400300031686" premise-id="8110780638" rate="V_STD_PRE">
            <Address city="Praha 20" city-subentity="Horní Počernice" house-num="2620/11" street="Do Čertous" postal-code="12000"/>
            <ListOfBillingItems items-category="INV">
              <BillingItem item-type="GU001">
                <BaseItemDetail item-id="1" item-text="Použití sítí" quantity="862.333" unit="MWh"/>
                <PricingDetail>
                  <UnitPrice currency="CZK" value="81.92"/>
                  <NetValue currency="CZK" value="70642.32"/>
                </PricingDetail>
                <ItemDates billing-period-end="2008-10-31" billing-period-start="2008-10-01"/>
              </BillingItem>
              <BillingItem item-type="GU005">
                <BaseItemDetail item-id="1" item-text="Jalová práce kapacitní" quantity="0.000" unit="MVArh"/>
                <PricingDetail>
                  <UnitPrice currency="CZK" value="400.00"/>
                  <NetValue currency="CZK" value="0.00"/>
                </PricingDetail>
                <ItemDates billing-period-end="2008-10-31" billing-period-start="2008-10-01"/>
              </BillingItem>
              <BillingItem item-type="GU008">
                <BaseItemDetail item-id="1" item-text="Rezervovaná kapacita měsíční" quantity="0.150" unit="MW"/>
                <PricingDetail>
                  <UnitPrice currency="CZK" value="145382.00"/>
                  <NetValue currency="CZK" value="21807.30"/>
                </PricingDetail>
                <ItemDates billing-period-end="2008-10-31" billing-period-start="2008-10-01"/>
              </BillingItem>
              <BillingItem item-type="GU007">
                <BaseItemDetail item-id="1" item-text="Rezervovaná kapacita roční" quantity="1.400" unit="MW"/>
                <PricingDetail>
                  <UnitPrice currency="CZK" value="132304.00"/>
                  <NetValue currency="CZK" value="185225.60"/>
                </PricingDetail>
                <ItemDates billing-period-end="2008-10-31" billing-period-start="2008-10-01"/>
              </BillingItem>
              <BillingItem item-type="GU003">
                <BaseItemDetail item-id="1" item-text="Poplatek OTE" quantity="862.333" unit="MWh"/>
                <PricingDetail>
                  <UnitPrice currency="CZK" value="4.75"/>
                  <NetValue currency="CZK" value="4096.08"/>
                </PricingDetail>
                <ItemDates billing-period-end="2008-10-31" billing-period-start="2008-10-01"/>
              </BillingItem>
              <BillingItem item-type="GU004">
                <BaseItemDetail item-id="1" item-text="Poplatek obnovitelné zdroje a KVET" quantity="862.333" unit="MWh"/>
                <PricingDetail>
                  <UnitPrice currency="CZK" value="40.75"/>
                  <NetValue currency="CZK" value="35140.07"/>
                </PricingDetail>
                <ItemDates billing-period-end="2008-10-31" billing-period-start="2008-10-01"/>
              </BillingItem>
              <BillingItem item-type="GU002">
                <BaseItemDetail item-id="1" item-text="Systémové služby" quantity="862.333" unit="MWh"/>
                <PricingDetail>
                  <UnitPrice currency="CZK" value="147.81"/>
                  <NetValue currency="CZK" value="127461.44"/>
                </PricingDetail>
                <ItemDates billing-period-end="2008-10-31" billing-period-start="2008-10-01"/>
              </BillingItem>
              <ListOfBillingItemsSubTotal>
                <ItemNetValue currency="CZK" value="444372.81"/>
              </ListOfBillingItemsSubTotal>
            </ListOfBillingItems>
            <Party party-role="P04">
              <NameAddress name="WAVIN Ekoplastik s.r.o."/>
              <ReferencePartyID ContractAccountID="810314"/>
            </Party>
          </PDTblock>
        </ListOfPDTBlocks>
      </DocDetail>
      <DocSummary>
        <DocumentTotal>
          <NetValue value="23.00" currency="CZK"/>
        </DocumentTotal>
      </DocSummary>
    </Document>
  </DocumentEnvelope>
</CDSINVOICE>