'Conferma di ordine_{KOD}.pdf', 'invoice_filename' => 'Fattura_{KOD}.pdf', 'proforma_filename' => 'ZalohovaFaktura_{KOD}.pdf', 'delivery_note_filename' => 'DodaciList_{KOD}.pdf', 'replacement_filename' => 'OpravnyDanovyDoklad_{KOD}.pdf', 'reclamation_filename' => 'Reclami_{KOD}.pdf', ];