﻿<?xml version="1.0" encoding="utf-8"?>
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  <cbc:ProfileID>NL</cbc:ProfileID>
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  <cbc:CopyIndicator>false</cbc:CopyIndicator>
  <cbc:IssueDate>2014-02-01</cbc:IssueDate>
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  <cac:OrderReference>
    <cbc:ID></cbc:ID>
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  <cac:AccountingSupplierParty>
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      <cac:PartyIdentification>
        <cbc:ID>55901964</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>NL851904270B01</cbc:CompanyID>
        <cac:TaxScheme />
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:CompanyID>55901964</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty />
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>1</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <cbc:ID>NL01TRIO0123456789</cbc:ID>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cac:PenaltyPeriod>
      <cbc:EndDate>2014-03-03</cbc:EndDate>
    </cac:PenaltyPeriod>
  </cac:PaymentTerms>
  <cac:TaxTotal>
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      <cbc:TaxAmount currencyID="EUR">466.20</cbc:TaxAmount>
      <cbc:Percent>21.00</cbc:Percent>
      <cac:TaxCategory>
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    <cbc:TaxExclusiveAmount currencyID="EUR">2220.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">2686.20</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">2686.20</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
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    <cbc:LineExtensionAmount currencyID="EUR">2220.00</cbc:LineExtensionAmount>
    <cac:TaxTotal>
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      <cac:TaxSubtotal>
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        <cbc:TaxAmount currencyID="EUR">466.20</cbc:TaxAmount>
        <cbc:Percent>21.00</cbc:Percent>
		<cac:TaxCategory>
		  <cbc:ID />
		  <cbc:Percent>21.00</cbc:Percent>
          <cac:TaxScheme />
        </cac:TaxCategory>
      </cac:TaxSubtotal>
    </cac:TaxTotal>
	<cac:Item />
  </cac:InvoiceLine>
</nl-inv:Invoice>