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<cbc:IssueDate>2015-07-09</cbc:IssueDate>
<cbc:InvoiceTypeCode listID="UN/ECE 1001 Subset" listAgencyID="6">380</cbc:InvoiceTypeCode>
<cbc:Note>10001/1578913</cbc:Note>
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<cbc:StartDate>2015-07-09</cbc:StartDate>
<cbc:EndDate>2015-07-09</cbc:EndDate>
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<cbc:ID schemeID="BIC">INGBNL2SFSS</cbc:ID>
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<cac:PaymentTerms>
   <cbc:Note>Wij verzoeken u het factuurbedrag binnen 14 dagen (23-07-2015) over te maken op onze bankrekening NL16ABNA0105820288 onder vermelding van 12289/1578913.</cbc:Note>
</cac:PaymentTerms>
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       <cbc:Description>Vibrancy Bar Natural #12pk</cbc:Description>
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       <cbc:Description>Hemp &amp; greens cereal 300 \'sgram x 6</cbc:Description>
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