<?xml version="1.0" encoding="ISO-8859-1"?>
<!-- BGC Invoice. BGC 2007-->
<!-- Fulltextfaktura (Debet). Varje element och attribut innehåller ett värde som även är unikt.-->
<batch id="1000000001" status="P" version="1.0">
	<batchDetails>
		<bgnr>0005909080</bgnr>
		<totalSections>0000000001</totalSections>
		<totalDocuments>0000000001</totalDocuments>
	</batchDetails>
	<section id="20070829100940" bgnr="0005909080" bgnrType="originator">
		<sectionDetails>
			<totalDocuments>1</totalDocuments>
		</sectionDetails>
		<sectionInfo>
			<fromSender type="ORG">a</fromSender>
		</sectionInfo>
		<document id="String71" type="INV01" bgcID="2007-10-01-01.01.01.000001" templateID="1" distribution="B2B" originPaper="false">
			<documentDetails>
				<originatorBgnr>0005909080</originatorBgnr>
				<addresseeID type="OTH">BOL0101</addresseeID>
				<addresseeID2 type=""/>
			</documentDetails>
			<invoice id="String71" type="INV01">
				<invoiceDetails>
					<invoiceType code="INV01">String101</invoiceType>
					<identifier type="String104">103</identifier>
					<invoiceNumber>105</invoiceNumber>
					<invoiceDate>2007-07-01</invoiceDate>
					<invoicePeriod>
						<startDate>2007-07-02</startDate>
						<endDate>2007-07-03</endDate>
					</invoicePeriod>
					<copy>String111</copy>
					<sellerReference>String112</sellerReference>
					<!-- Alternativa taggar nedan:-->
					<!--  <sellerReferenceID>114</sellerReferenceID>-->
					<!--  <sellerReferenceName>String115</sellerReferenceName>-->
					<priceListReference id="117" rowID="118">
						<date>2007-07-04</date>
						<URL>120</URL>
						<text>String121</text>
					</priceListReference>
					<tenderReference id="124" buyerID="125" rowID="126">
						<date>2007-07-05</date>
						<URL>128</URL>
						<text>String129</text>
						<quantity unitCode="131">130</quantity>
					</tenderReference>
					<orderReference id="134" buyerID="135" rowID="136">
						<date>2007-07-06</date>
						<URL>138</URL>
						<text>String139</text>
						<buyerDate>2007-07-07</buyerDate>
						<buyerURL>141</buyerURL>
						<quantity unitCode="143">142</quantity>
						<confirmedQuantity unitCode="145">144</confirmedQuantity>
					</orderReference>
					<remainderReference id="148" buyerID="149" rowID="150">
						<date>2007-07-08</date>
						<URL>152</URL>
						<text>String153</text>
					</remainderReference>
					<invoiceReference id="156" rowID="157">
						<date>2007-07-09</date>
						<URL>159</URL>
						<text>String160</text>
						<netAmount currency="AAA">161.50</netAmount>
						<vatAmount currency="AAB" rate="165.60" base="166.60" vatCode="167" currencyAC="AAC" baseAC="169.60" vatAmountAC="170.60" vatCodeAC="171" text="String172">163.70</vatAmount>
						<totalAmount currency="AAD">173.50</totalAmount>
					</invoiceReference>
					<agreementReference id="177" rowID="178" buyerID="179">
						<date>2007-07-10</date>
						<URL>181</URL>
						<text>String182</text>
						<agreementRate>183.60</agreementRate>
						<objectAddress>
							<name>String185</name>
							<reference>String186</reference>
							<street number="String188">String187</street>
							<location>String189</location>
							<postOfficeBox number="String191">String190</postOfficeBox>
							<town postCode="String193">String192</town>
							<country code="BA">String194</country>
						</objectAddress>
						<capitalAmount currency="AAE">197.50</capitalAmount>
						<creditorAddress>
							<name>String200</name>
							<reference>String201</reference>
							<street number="String203">String202</street>
							<location>String204</location>
							<postOfficeBox number="String206">String205</postOfficeBox>
							<town postCode="String208">String207</town>
							<country code="BB">String209</country>
						</creditorAddress>
					</agreementReference>
					<documentReference id="214" rowID="215" type="216">
						<date>2007-07-11</date>
						<URL>218</URL>
						<text>String219</text>
					</documentReference>
					<customerReferenceNumber>String221</customerReferenceNumber>
					<referenceID type="String223">222</referenceID>
					<invoiceTotal>
						<netAmount currency="AAF">225.50</netAmount>
						<vatAmount currency="AAG" rate="229.60" base="230.60" vatCode="231" currencyAC="AAH" baseAC="233.60" vatAmountAC="234.60" vatCodeAC="235" text="String236">227.70</vatAmount>
						<totalAmount currency="AAI">237.50</totalAmount>
						<vatAmountNoTaxDeduction currency="AAJ">239.70</vatAmountNoTaxDeduction>
						<totalAmountInclVatAmountNoTaxDeduction currency="AAK">241.50</totalAmountInclVatAmountNoTaxDeduction>
						<roundingAmount currency="AAL">243.50</roundingAmount>
						<sumRowAmount currency="AAM">245.50</sumRowAmount>
						<sumRowAmountInclDiscount currency="AAN">247.50</sumRowAmountInclDiscount>
						<!-- Alternativ tagg nedan:-->
						<!--    <netExclDiscountAndCharges currency="AAO">249.50</netExclDiscountAndCharges>-->
					</invoiceTotal>
					<costCenter>String253</costCenter>
					<shortProposedAccount>String254</shortProposedAccount>
					<normalProposedAccount>String255</normalProposedAccount>
					<vatAmount currency="AAP" rate="258.60" base="259.60" vatCode="260" currencyAC="AAQ" baseAC="262.60" vatAmountAC="263.60" vatCodeAC="264" text="String265">256</vatAmount>
					<text>String266</text>
					<URL>267</URL>
					<!-- Alternativ tagg nedan:-->
					<!--  <webRequest url="270">-->
					<!--  <webParameter name="272" type="273">String271</webParameter>-->
					<!--  </webRequest>-->
					<images url="276">
						<image src="String278"/>
					</images>
					<expenses type="String281">
						<text>String282</text>
						<netAmount currency="AAR" percent="285.60">283.50</netAmount>
						<vatAmount currency="AAS" rate="288.60" base="289.60" vatCode="290" currencyAC="AAT" baseAC="292.60" vatAmountAC="293.60" vatCodeAC="294" text="String295">286.70</vatAmount>
						<totalAmount currency="AAU">296.50</totalAmount>
						<baseAmount currency="AAV">298.50</baseAmount>
					</expenses>
					<legislationDetails>
						<vatIncluded>String302</vatIncluded>
						<euInfo>String303</euInfo>
						<fTaxStatement>String304</fTaxStatement>
						<vatReference>String305</vatReference>
					</legislationDetails>
					<discountDetails type="String308">
						<date>2007-07-12</date>
						<baseAmount currency="AAW">310.50</baseAmount>
						<discount type="313" percent="314.60">
							<text>String315</text>
							<amount currency="AAX">316.50</amount>
							<netAmount currency="AAY">318.50</netAmount>
							<vatAmount currency="AAZ" rate="322.60" base="323.60" vatCode="324" currencyAC="ABA" baseAC="326.60" vatAmountAC="327.60" vatCodeAC="328" text="String329">320.70</vatAmount>
						</discount>
						<sumOfDiscountAndCharges currency="ABB">331.50</sumOfDiscountAndCharges>
					</discountDetails>
					<freightDetails id="335" sellerReferenceID="336">
						<text>String337</text>
						<freightAmount currency="ABC">338.50</freightAmount>
						<vatAmount currency="ABD" rate="342.60" base="343.60" vatCode="344" currencyAC="ABE" baseAC="346.60" vatAmountAC="347.60" vatCodeAC="348" text="String349">340.70</vatAmount>
						<totalAmount currency="ABF">350.50</totalAmount>
					</freightDetails>
					<quantity>353</quantity>
					<projectReference id="355">
						<URL>356</URL>
						<text>String357</text>
					</projectReference>
				</invoiceDetails>
				<invoiceRow id="361" groupID="362" type="363">
					<article id="365" buyerID="366" alternativeNo="367" alternativeType="368" batchNo="369" serialNo="370">
						<name>String371</name>
						<alternativeName>String372</alternativeName>
						<unit code="374">373</unit>
						<URL>375</URL>
						<bestBeforeDate>2007-07-13</bestBeforeDate>
						<manufacturer id="378">
							<name>String379</name>
							<vatDetails>
								<vatNumber>381</vatNumber>
								<vatRegistration date="2007-07-14">String382</vatRegistration>
								<homeTown>String384</homeTown>
							</vatDetails>
							<unitNumber type="String387">386</unitNumber>
							<postalAddress>
								<name>String389</name>
								<reference>String390</reference>
								<street number="String392">String391</street>
								<location>String393</location>
								<postOfficeBox number="String395">String394</postOfficeBox>
								<town postCode="String397">String396</town>
								<country code="BC">String398</country>
							</postalAddress>
							<mainContact>String401</mainContact>
							<gs1>String402</gs1>
						</manufacturer>
					</article>
					<text>String405</text>
					<rowOrderReference id="407" rowID="408" buyerID="409">
						<date>2007-07-15</date>
						<URL>411</URL>
						<text>String412</text>
						<buyerDate>2007-07-16</buyerDate>
						<buyerURL>414</buyerURL>
						<quantity unitCode="416">415</quantity>
						<confirmedQuantity unitCode="418">417</confirmedQuantity>
					</rowOrderReference>
					<rowPriceListReference id="421" rowID="422">
						<date>2007-07-17</date>
						<URL>424</URL>
						<text>String425</text>
					</rowPriceListReference>
					<rowTenderReference id="428" rowID="429" buyerID="430">
						<date>2007-07-18</date>
						<URL>432</URL>
						<text>String433</text>
						<quantity unitCode="435">434</quantity>
					</rowTenderReference>
					<rowDeliveryReference id="438" rowID="439" buyerID="440">
						<date>2007-07-19</date>
						<URL>442</URL>
						<text>String443</text>
						<quantity unitCode="445">444</quantity>
					</rowDeliveryReference>
					<rowRemainderReference id="448" rowID="449" buyerID="450">
						<date>2007-07-20</date>
						<URL>452</URL>
						<text>String453</text>
						<quantity unitCode="455">454</quantity>
					</rowRemainderReference>
					<rowInvoiceReference id="458" rowID="459">
						<date>2007-07-21</date>
						<URL>461</URL>
						<text>String462</text>
						<netAmount currency="ABG">463.50</netAmount>
						<vatAmount currency="ABH" rate="467.60" base="468.60" vatCode="469" currencyAC="ABI" baseAC="471.60" vatAmountAC="472.60" vatCodeAC="473" text="String474">465.70</vatAmount>
						<totalAmount currency="ABJ">475.50</totalAmount>
					</rowInvoiceReference>
					<rowPaymentReference>
						<payment status="unpaid">
							<dueDate>2007-07-22</dueDate>
							<date>2007-07-23</date>
							<period>
								<startDate>2007-07-24</startDate>
								<endDate>2007-07-25</endDate>
							</period>
							<terms code="488">487</terms>
							<method code="490">489</method>
							<cashDiscount>
								<date>2007-07-26</date>
								<baseAmount currency="ABK">493.50</baseAmount>
								<discount type="496" percent="497.60">
									<text>String498</text>
									<amount currency="ABL">499.50</amount>
									<netAmount currency="ABM">501.50</netAmount>
									<vatAmount currency="ABN" rate="505.60" base="506.60" vatCode="507" currencyAC="ABO" baseAC="509.60" vatAmountAC="510.60" vatCodeAC="511" text="String512">503.70</vatAmount>
								</discount>
							</cashDiscount>
							<overDueFine rate="516.60">String515</overDueFine>
							<netAmount currency="ABP">517.50</netAmount>
							<vatAmount currency="ABQ" rate="521.60" base="522.60" vatCode="523" currencyAC="ABR" baseAC="525.60" vatAmountAC="526.60" vatCodeAC="527" text="String528">519.70</vatAmount>
							<totalAmount currency="ABS">529.50</totalAmount>
							<roundingAmount currency="ABT">531.50</roundingAmount>
							<interest rate="534.60" days="535">
								<amount currency="ABU">536.50</amount>
							</interest>
							<paymentHistory>
								<paidAmount currency="ABV">540.50</paidAmount>
								<unpaidAmount currency="ABW">542.50</unpaidAmount>
								<interest rate="545.60" days="546">
									<amount currency="ABX">547.50</amount>
								</interest>
								<processingCosts currency="ABY">550.50</processingCosts>
								<partialPayment reference="553">
									<netAmount currency="ABZ">554.50</netAmount>
									<amount currency="ACA">556.50</amount>
									<dueDate>2007-07-27</dueDate>
									<interest rate="560.60" days="561">
										<amount currency="ACB">562.50</amount>
									</interest>
									<processingCosts currency="ACC">565.50</processingCosts>
								</partialPayment>
							</paymentHistory>
						</payment>
					</rowPaymentReference>
					<rowDocumentReference id="572" rowID="573" type="574">
						<date>2007-07-28</date>
						<URL>576</URL>
						<text>String577</text>
					</rowDocumentReference>
					<period>
						<startDate>2007-07-29</startDate>
						<endDate>2007-07-30</endDate>
					</period>
					<quantity unitCode="584">583</quantity>
					<deliveredQuantity unitCode="586">585</deliveredQuantity>
					<unitPrice currency="ACD" unit="589">587.50</unitPrice>
					<shortProposedAccount>590</shortProposedAccount>
					<normalProposedAccount>591</normalProposedAccount>
					<costCenter>String592</costCenter>
					<discount type="594" percent="595.60">
						<text>String596</text>
						<amount currency="ACE">597.50</amount>
						<netAmount currency="ACF">599.50</netAmount>
						<vatAmount currency="ACG" rate="603.60" base="604.60" vatCode="605" currencyAC="ACH" baseAC="607.60" vatAmountAC="608.60" vatCodeAC="609" text="String610">601.70</vatAmount>
					</discount>
					<netAmount currency="ACI">612.50</netAmount>
					<vatAmount currency="ACJ" rate="616.60" base="617.60" vatCode="618" currencyAC="ACK" baseAC="620.60" vatAmountAC="621.60" vatCodeAC="622" text="String623">614.70</vatAmount>
					<totalAmount currency="ACL">624.50</totalAmount>
					<expenses type="627">
						<text>String628</text>
						<netAmount currency="ACM" percent="631.60">629.50</netAmount>
						<vatAmount currency="ACN" rate="634.60" base="635.60" vatCode="636" currencyAC="ACO" baseAC="638.60" vatAmountAC="639.60" vatCodeAC="640" text="String641">632.70</vatAmount>
						<totalAmount currency="ACP">642.50</totalAmount>
						<baseAmount currency="ACQ">644.50</baseAmount>
					</expenses>
					<currencyRate currency="ACR">647.50</currencyRate>
					<deliveryNoteNumber>String649</deliveryNoteNumber>
					<delivererID>String650</delivererID>
					<delivererName>String651</delivererName>
					<wayBillReferenceID>String652</wayBillReferenceID>
					<agreementID>String653</agreementID>
					<agreementURL>654</agreementURL>
					<subInvoiceRow id="656" groupID="657" type="658">
						<article id="660" buyerID="661" alternativeNo="662" alternativeType="663" batchNo="664" serialNo="665">
							<name>String666</name>
							<alternativeName>String667</alternativeName>
							<unit code="669">668</unit>
							<URL>670</URL>
							<bestBeforeDate>2007-08-01</bestBeforeDate>
							<manufacturer id="673">
								<name>String674</name>
								<vatDetails>
									<vatNumber>676</vatNumber>
									<vatRegistration date="2007-08-02">String677</vatRegistration>
									<homeTown>String679</homeTown>
								</vatDetails>
								<unitNumber type="String682">681</unitNumber>
								<postalAddress>
									<name>String684</name>
									<reference>String685</reference>
									<street number="String687">String686</street>
									<location>String688</location>
									<postOfficeBox number="String690">String689</postOfficeBox>
									<town postCode="String692">String691</town>
									<country code="BD">String693</country>
								</postalAddress>
								<mainContact>String696</mainContact>
								<gs1>String697</gs1>
							</manufacturer>
						</article>
						<text>String700</text>
						<rowOrderReference id="702" rowID="703" buyerID="704">
							<date>2007-08-03</date>
							<URL>706</URL>
							<text>String707</text>
							<buyerDate>2007-08-04</buyerDate>
							<buyerURL>709</buyerURL>
							<quantity unitCode="711">710</quantity>
							<confirmedQuantity unitCode="713">712</confirmedQuantity>
						</rowOrderReference>
						<rowPriceListReference id="716" rowID="717">
							<date>2007-08-05</date>
							<URL>719</URL>
							<text>String720</text>
						</rowPriceListReference>
						<rowTenderReference id="723" rowID="724" buyerID="725">
							<date>2007-08-06</date>
							<URL>727</URL>
							<text>String728</text>
							<quantity unitCode="730">729</quantity>
						</rowTenderReference>
						<rowDeliveryReference id="733" rowID="734" buyerID="735">
							<date>2007-08-07</date>
							<URL>737</URL>
							<text>String738</text>
							<quantity unitCode="740">739</quantity>
						</rowDeliveryReference>
						<rowRemainderReference id="743" rowID="744" buyerID="745">
							<date>2007-08-08</date>
							<URL>747</URL>
							<text>String748</text>
							<quantity unitCode="750">749</quantity>
						</rowRemainderReference>
						<rowInvoiceReference id="753" rowID="754">
							<date>2007-08-09</date>
							<URL>756</URL>
							<text>String757</text>
							<netAmount currency="ACS">758.50</netAmount>
							<vatAmount currency="ACT" rate="762.60" base="763.60" vatCode="764" currencyAC="ACU" baseAC="766.60" vatAmountAC="767.60" vatCodeAC="768" text="String769">760.70</vatAmount>
							<totalAmount currency="ACV">770.50</totalAmount>
						</rowInvoiceReference>
						<rowPaymentReference>
							<payment status="unpaid">
								<dueDate>2007-08-10</dueDate>
								<date>2007-08-11</date>
								<period>
									<startDate>2007-08-12</startDate>
									<endDate>2007-08-13</endDate>
								</period>
								<terms code="783">782</terms>
								<method code="785">784</method>
								<cashDiscount>
									<date>2007-08-14</date>
									<baseAmount currency="ACW">788.50</baseAmount>
									<discount type="791" percent="792.60">
										<text>String793</text>
										<amount currency="ACX">794.50</amount>
										<netAmount currency="ACY">796.50</netAmount>
										<vatAmount currency="ACZ" rate="800.60" base="801.60" vatCode="802" currencyAC="ADA" baseAC="804.60" vatAmountAC="805.60" vatCodeAC="806" text="String807">798.70</vatAmount>
									</discount>
								</cashDiscount>
								<overDueFine rate="811.60">String810</overDueFine>
								<netAmount currency="ADB">812.50</netAmount>
								<vatAmount currency="ADC" rate="816.60" base="817.60" vatCode="818" currencyAC="ADD" baseAC="820.60" vatAmountAC="821.60" vatCodeAC="822" text="String823">814.70</vatAmount>
								<totalAmount currency="ADE">824.50</totalAmount>
								<roundingAmount currency="ADF">826.50</roundingAmount>
								<interest rate="829.60" days="830">
									<amount currency="ADG">831.50</amount>
								</interest>
								<paymentHistory>
									<paidAmount currency="ADH">835.50</paidAmount>
									<unpaidAmount currency="ADI">837.50</unpaidAmount>
									<interest rate="840.60" days="841">
										<amount currency="ADJ">842.50</amount>
									</interest>
									<processingCosts currency="ADK">845.50</processingCosts>
									<partialPayment reference="848">
										<netAmount currency="ADL">849.50</netAmount>
										<amount currency="ADM">851.50</amount>
										<dueDate>2007-08-15</dueDate>
										<interest rate="855.60" days="856">
											<amount currency="ADN">857.50</amount>
										</interest>
										<processingCosts currency="ADO">860.50</processingCosts>
									</partialPayment>
								</paymentHistory>
							</payment>
						</rowPaymentReference>
						<rowDocumentReference id="867" rowID="868" type="869">
							<date>2007-08-16</date>
							<URL>871</URL>
							<text>String872</text>
						</rowDocumentReference>
						<period>
							<startDate>2007-08-17</startDate>
							<endDate>2007-08-18</endDate>
						</period>
						<quantity unitCode="879">878</quantity>
						<deliveredQuantity unitCode="881">880</deliveredQuantity>
						<unitPrice currency="ADP" unit="884">882.50</unitPrice>
						<shortProposedAccount>885</shortProposedAccount>
						<normalProposedAccount>886</normalProposedAccount>
						<costCenter>String887</costCenter>
						<discount type="889" percent="890.60">
							<text>String891</text>
							<amount currency="ADQ">892.50</amount>
							<netAmount currency="ADR">894.50</netAmount>
							<vatAmount currency="ADS" rate="898.60" base="899.60" vatCode="900" currencyAC="ADT" baseAC="902.60" vatAmountAC="903.60" vatCodeAC="904" text="String905">896.70</vatAmount>
						</discount>
						<netAmount currency="ADU">907.50</netAmount>
						<vatAmount currency="ADV" rate="911.60" base="912.60" vatCode="913" currencyAC="ADW" baseAC="915.60" vatAmountAC="916.60" vatCodeAC="917" text="String918">909.70</vatAmount>
						<totalAmount currency="ADX">919.50</totalAmount>
						<expenses type="922">
							<text>String923</text>
							<netAmount currency="ADY" percent="926.60">924.50</netAmount>
							<vatAmount currency="ADZ" rate="929.60" base="930.60" vatCode="931" currencyAC="AEA" baseAC="933.60" vatAmountAC="934.60" vatCodeAC="935" text="String936">927.70</vatAmount>
							<totalAmount currency="AEB">937.50</totalAmount>
							<baseAmount currency="AEC">939.50</baseAmount>
						</expenses>
						<currencyRate currency="AED">942.50</currencyRate>
						<deliveryNoteNumber>String944</deliveryNoteNumber>
						<delivererID>String945</delivererID>
						<delivererName>String946</delivererName>
						<wayBillReferenceID>String947</wayBillReferenceID>
						<agreementID>String948</agreementID>
						<agreementURL>949</agreementURL>
					</subInvoiceRow>
				</invoiceRow>
				<seller id="953" buyerID="954" bgnr="955" bgcID="956">
					<name>String957</name>
					<vatDetails>
						<vatNumber>959</vatNumber>
						<vatRegistration date="2007-08-19">String960</vatRegistration>
						<homeTown>String962</homeTown>
					</vatDetails>
					<unitNumber type="String965">964</unitNumber>
					<dispatchUnitNumber>966</dispatchUnitNumber>
					<postalAddress>
						<name>String968</name>
						<reference>String969</reference>
						<street number="String971">String970</street>
						<location>String972</location>
						<postOfficeBox number="String974">String973</postOfficeBox>
						<town postCode="String976">String975</town>
						<country code="BE">String977</country>
					</postalAddress>
					<boardAddress>
						<name>String981</name>
						<reference>String982</reference>
						<street number="String984">String983</street>
						<location>String985</location>
						<postOfficeBox number="String987">String986</postOfficeBox>
						<town postCode="String989">String988</town>
						<country code="BF">String990</country>
					</boardAddress>
					<salesContact>
						<name>String994</name>
						<phone>String995</phone>
						<fax>String996</fax>
						<email>String997</email>
						<URL>998</URL>
						<text>String999</text>
					</salesContact>
					<mainContact>
						<name>String1002</name>
						<phone>String1003</phone>
						<fax>String1004</fax>
						<email>String1005</email>
						<URL>1006</URL>
						<text>String1007</text>
					</mainContact>
					<accounts>
						<account type="IBAN" bic="1012" id="1013" swift="String1014" primary="true">1010</account>
					</accounts>
					<sender id="1018" bgnr="1019" bgcID="1020">
						<name>String1021</name>
						<vatDetails>
							<vatNumber>1023</vatNumber>
							<vatRegistration date="2007-08-20">String1024</vatRegistration>
							<homeTown>String1026</homeTown>
						</vatDetails>
						<unitNumber type="String1029">1028</unitNumber>
						<postalAddress>
							<name>String1031</name>
							<reference>String1032</reference>
							<street number="String1034">String1033</street>
							<location>String1035</location>
							<postOfficeBox number="String1037">String1036</postOfficeBox>
							<town postCode="String1039">String1038</town>
							<country code="BG">String1040</country>
						</postalAddress>
						<contact type="String1044">
							<name>String1045</name>
							<phone>String1046</phone>
							<fax>String1047</fax>
							<email>String1048</email>
							<URL>1049</URL>
							<text>String1050</text>
						</contact>
						<gs1>String1052</gs1>
					</sender>
					<bank id="1055" code="1056">
						<name>String1057</name>
						<postalAddress>
							<name>String1059</name>
							<reference>String1060</reference>
							<street number="String1062">String1061</street>
							<location>String1063</location>
							<postOfficeBox number="String1065">String1064</postOfficeBox>
							<town postCode="String1067">String1066</town>
							<country code="BH">String1068</country>
						</postalAddress>
					</bank>
					<groupName>String1072</groupName>
					<gs1>String1073</gs1>
					<agreementID>String1074</agreementID>
				</seller>
				<buyer id="1077" sellerID="String1078">
					<name>1079</name>
					<vatDetails>
						<vatNumber>1081</vatNumber>
						<vatRegistration date="2007-08-21">String1082</vatRegistration>
						<homeTown>String1084</homeTown>
					</vatDetails>
					<unitNumber type="String1087">1086</unitNumber>
					<dispatchUnitNumber>1088</dispatchUnitNumber>
					<postalAddress>
						<name>String1090</name>
						<reference>String1091</reference>
						<street number="String1093">String1092</street>
						<location>String1094</location>
						<postOfficeBox number="String1096">String1095</postOfficeBox>
						<town postCode="String1098">String1097</town>
						<country code="BI">String1099</country>
					</postalAddress>
					<boardAddress>
						<name>String1103</name>
						<reference>String1104</reference>
						<street number="String1106">String1105</street>
						<location>String1107</location>
						<postOfficeBox number="String1109">String1108</postOfficeBox>
						<town postCode="String1111">String1110</town>
						<country code="BJ">String1112</country>
					</boardAddress>
					<contact type="String1116">
						<name>String1117</name>
						<phone>String1118</phone>
						<fax>String1119</fax>
						<email>String1120</email>
						<URL>1121</URL>
						<text>String1122</text>
					</contact>
					<accounts>
						<account type="IBAN" bic="1127" id="1128" swift="String1129" primary="true">1125</account>
					</accounts>
					<recipient id="1133" bgnr="1134" bgcID="1135">
						<name>String1136</name>
						<vatDetails>
							<vatNumber>1138</vatNumber>
							<vatRegistration date="2007-08-22">String1139</vatRegistration>
							<homeTown>String1141</homeTown>
						</vatDetails>
						<postalAddress>
							<name>String1144</name>
							<reference>String1145</reference>
							<street number="String1147">String1146</street>
							<location>String1148</location>
							<postOfficeBox number="String1150">String1149</postOfficeBox>
							<town postCode="String1152">String1151</town>
							<country code="BK">String1153</country>
						</postalAddress>
						<unitNumber type="String1157">1156</unitNumber>
						<contact type="String1159">
							<name>String1160</name>
							<phone>String1161</phone>
							<fax>String1162</fax>
							<email>String1163</email>
							<URL>1164</URL>
							<text>String1165</text>
						</contact>
						<gs1>String1167</gs1>
					</recipient>
					<!-- Alternativ tagg nedan. Används i B2C-fakturor:-->
					<!--  <bankCustomer>-->
					<!--  <identifier type="1172">1171</identifier>-->
					<!--    <bank id="1174" code="1175">-->
					<!--      <name>String1176</name>-->
					<!--      <postalAddress>-->
					<!--        <name>String1178</name>-->
					<!--        <reference>String1179</reference>-->
					<!--        <street number="String1181">String1180</street>-->
					<!--        <location>String1182</location>-->
					<!--        <postOfficeBox number="String1184">String1183</postOfficeBox>-->
					<!--        <town postCode="String1186">String1185</town>-->
					<!--        <country code="BL">String1187</country>-->
					<!--      </postalAddress>-->
					<!--    </bank>-->
					<!--    <invoiceReference>String1191</invoiceReference>-->
					<!--    <invoiceReference id="1192"></>-->
					<!--    <invoiceReference id="1192" rowID="1193"></>-->
					<!--      <date>2007-08-23</date>-->
					<!--      <text>String1196</text>-->
					<!--      <vatAmount currency="AEF" rate="1201.60" base="1202.60" vatCode="1203" currencyAC="AEG" baseAC="1205.60" vatAmountAC="1206.60" vatCodeAC="1207" text="String1208">1199.70</vatAmount>-->
					<!--      <totalAmount currency="AEH">1209.50</totalAmount>-->
					<!--    <invoiceMessage>String1212</invoiceMessage>-->
					<!--    <changeableAmount>true</changeableAmount>-->
					<!--  </bankCustomer>-->
					<identifier type="BM">0005909080</identifier>
					<bank id="1218" code="1219">
						<name>String1220</name>
						<postalAddress>
							<name>String1222</name>
							<reference>String1223</reference>
							<street number="String1225">String1224</street>
							<location>String1226</location>
							<postOfficeBox number="String1228">String1227</postOfficeBox>
							<town postCode="String1230">String1229</town>
							<country code="BN">String1231</country>
						</postalAddress>
					</bank>
					<gs1>String1235</gs1>
					<agreementID>String1236</agreementID>
				</buyer>
				<payment status="unpaid">
					<dueDate>2007-08-24</dueDate>
					<date>2007-08-25</date>
					<period>
						<startDate>2007-08-26</startDate>
						<endDate>2007-08-27</endDate>
					</period>
					<terms code="1247">1246</terms>
					<method code="1249">1248</method>
					<cashDiscount>
						<date>2007-08-28</date>
						<baseAmount currency="AEI">1252.50</baseAmount>
						<discount type="1255" percent="1256.60">
							<text>String1257</text>
							<amount currency="AEJ">1258.50</amount>
							<netAmount currency="AEK">1260.50</netAmount>
							<vatAmount currency="AEL" rate="1264.60" base="1265.60" vatCode="1266" currencyAC="AEM" baseAC="1268.60" vatAmountAC="1269.60" vatCodeAC="1270" text="String1271">1262.70</vatAmount>
						</discount>
					</cashDiscount>
					<overDueFine rate="1275.60">String1274</overDueFine>
					<netAmount currency="AEN">1276.50</netAmount>
					<vatAmount currency="AEO" rate="1280.60" base="1281.60" vatCode="1282" currencyAC="AEP" baseAC="1284.60" vatAmountAC="1285.60" vatCodeAC="1286" text="String1287">1278.70</vatAmount>
					<totalAmount currency="AEQ">1288.50</totalAmount>
					<roundingAmount currency="AER">1290.50</roundingAmount>
					<interest rate="1293.60" days="1294">
						<amount currency="AES">1295.50</amount>
					</interest>
					<paymentHistory>
						<paidAmount currency="AET">1299.50</paidAmount>
						<unpaidAmount currency="AEU">1301.50</unpaidAmount>
						<interest rate="1304.60" days="1305">
							<amount currency="AEV">1306.50</amount>
						</interest>
						<processingCosts currency="AEW">1309.50</processingCosts>
						<partialPayment reference="1312">
							<netAmount currency="AEX">1313.50</netAmount>
							<amount currency="AEY">1315.50</amount>
							<dueDate>2007-08-29</dueDate>
							<interest rate="1319.60" days="1320">
								<amount currency="AEZ">1321.50</amount>
							</interest>
							<processingCosts currency="AFA">1324.50</processingCosts>
						</partialPayment>
					</paymentHistory>
				</payment>
				<delivery id="1330">
					<noteNumber>1331</noteNumber>
					<!-- Alternativ tagg nedan:-->
					<!--  <date>2007-08-30</date>-->
					<period>
						<startDate>2007-08-01</startDate>
						<endDate>2007-08-02</endDate>
					</period>
					<method code="1339">1338</method>
					<terms code="1341">1340</terms>
					<deliveree id="String1343">
						<name>String1344</name>
						<vatDetails>
							<vatNumber>1346</vatNumber>
							<vatRegistration date="2007-08-03">String1347</vatRegistration>
							<homeTown>String1349</homeTown>
						</vatDetails>
						<deliveryAddress>
							<name>String1352</name>
							<reference>String1353</reference>
							<street number="String1355">String1354</street>
							<location>String1356</location>
							<postOfficeBox number="String1358">String1357</postOfficeBox>
							<town postCode="String1360">String1359</town>
							<country code="BO">String1361</country>
						</deliveryAddress>
						<unitNumber type="String1365">1364</unitNumber>
						<contact type="String1367">
							<name>String1368</name>
							<phone>String1369</phone>
							<fax>String1370</fax>
							<email>String1371</email>
							<URL>1372</URL>
							<text>String1373</text>
						</contact>
						<gs1>String1375</gs1>
					</deliveree>
					<logistics id="String1378">
						<name>String1379</name>
						<delivererAddress>
							<name>String1381</name>
							<reference>String1382</reference>
							<street number="String1384">String1383</street>
							<location>String1385</location>
							<postOfficeBox number="String1387">String1386</postOfficeBox>
							<town postCode="String1389">String1388</town>
							<country code="BP">String1390</country>
						</delivererAddress>
						<vatDetails>
							<vatNumber>1394</vatNumber>
							<vatRegistration date="2007-08-04">String1395</vatRegistration>
							<homeTown>String1397</homeTown>
						</vatDetails>
						<deliveryAddress>
							<name>String1400</name>
							<reference>String1401</reference>
							<street number="String1403">String1402</street>
							<location>String1404</location>
							<postOfficeBox number="String1406">String1405</postOfficeBox>
							<town postCode="String1408">String1407</town>
							<country code="BQ">String1409</country>
						</deliveryAddress>
						<unitNumber type="String1413">1412</unitNumber>
						<contact type="String1415">
							<name>String1416</name>
							<phone>String1417</phone>
							<fax>String1418</fax>
							<email>String1419</email>
							<URL>1420</URL>
							<text>String1421</text>
						</contact>
						<gs1>String1423</gs1>
						<wayBillReference id="1425" rowID="1426" code="1427">
							<date>2007-08-05</date>
							<URL>1429</URL>
							<text>String1430</text>
						</wayBillReference>
					</logistics>
					<installationAddress>
						<name>String1434</name>
						<reference>String1435</reference>
						<street number="String1437">String1436</street>
						<location>String1438</location>
						<postOfficeBox number="String1440">String1439</postOfficeBox>
						<town postCode="String1442">String1441</town>
						<country code="BR">String1443</country>
					</installationAddress>
					<manufacturer id="1447">
						<name>String1448</name>
						<vatDetails>
							<vatNumber>1450</vatNumber>
							<vatRegistration date="2007-08-06">String1451</vatRegistration>
							<homeTown>String1453</homeTown>
						</vatDetails>
						<unitNumber type="String1456">1455</unitNumber>
						<postalAddress>
							<name>String1458</name>
							<reference>String1459</reference>
							<street number="String1461">String1460</street>
							<location>String1462</location>
							<postOfficeBox number="String1464">String1463</postOfficeBox>
							<town postCode="String1466">String1465</town>
							<country code="BS">String1467</country>
						</postalAddress>
						<mainContact>String1470</mainContact>
						<gs1>String1471</gs1>
					</manufacturer>
				</delivery>
				<specification>
					<lineItem id="1476" rowID="1477">
						<desc spec="String1479">String1478</desc>
						<amount currency="AFB">String1480</amount>
					</lineItem>
				</specification>
				<epiDetails>
					<identificationDetails date="2007-08-07">
						<reference>1487</reference>
						<URL>1488</URL>
						<email>String1489</email>
						<orderInfo>String1490</orderInfo>
						<orderingCustomer id="1492" bic="1493">
							<name>String1494</name>
							<addressText>String1495</addressText>
						</orderingCustomer>
					</identificationDetails>
					<beneficiary bic="1499" id="1500">
						<!-- Alternativ tagg nedan:-->
						<!--    <epiBEI type="String1503">1501</epiBEI>-->
						<!-- Alternativ tagg nedan:-->
						<!--    <nameAddress>String1505</nameAddress>-->
						<name>String1506</name>
						<address>
							<name>String1508</name>
							<reference>String1509</reference>
							<street number="String1511">String1510</street>
							<location>String1512</location>
							<postOfficeBox number="String1514">String1513</postOfficeBox>
							<town postCode="String1516">String1515</town>
							<country code="BT">String1517</country>
						</address>
						<account type="IBAN" bic="1522" id="1523" swift="String1524" primary="true">1520</account>
					</beneficiary>
					<paymentInstructions id="1528">
						<transactionTypeCode>String1529</transactionTypeCode>
						<instructionCode>String1530</instructionCode>
						<remittanceID type="String1532">1531</remittanceID>
						<instructedAmount currency="AFC">1533.50</instructedAmount>
						<optionDate type="SHA">2007-08-08</optionDate>
					</paymentInstructions>
				</epiDetails>
				<currency code="AFD" rate="1541.60" rateEntity="1542.60" codeAC="AFE" exchangeRateAC="1544.60" rateEntityAC="1545.60"/>
				<printInfo id="1547">
					<copyCode>String1548</copyCode>
					<exportFlag>true</exportFlag>
					<languageCode>BU</languageCode>
					<originalCode>String1551</originalCode>
					<text>String1552</text>
					<postage>String1553</postage>
					<layout>String1554</layout>
				</printInfo>
				<factoring id="1557" type="1558">
					<companyName>String1559</companyName>
					<account type="IBAN" bic="1562" id="1563" swift="String1564" primary="true">1560</account>
					<text>String1566</text>
					<bank id="1568" code="1569">
						<name>String1570</name>
						<postalAddress>
							<name>String1572</name>
							<reference>String1573</reference>
							<street number="String1575">String1574</street>
							<location>String1576</location>
							<postOfficeBox number="String1578">String1577</postOfficeBox>
							<town postCode="String1580">String1579</town>
							<country code="BV">String1581</country>
						</postalAddress>
					</bank>
				</factoring>
				<enclosures>
					<enclosureDetails mimeCode="1588" type="1589">
						<name>String1590</name>
						<date>2007-08-09</date>
						<URL>1592</URL>
						<id>String1593</id>
						<username>String1594</username>
						<password>String1595</password>
					</enclosureDetails>
					<enclosureDetails mimeCode="1598" type="1599">
						<name>String1600</name>
						<date>2007-08-10</date>
						<encodedObject objectID="1603" format="1604" filename="1605">
							<data>Base64String</data>
						</encodedObject>
					</enclosureDetails>
				</enclosures>
			</invoice>
		</document>
	</section>
</batch>

