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  <cbc:IssueDate>2018-10-03</cbc:IssueDate>
  <cbc:DueDate>2018-11-21</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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        <cbc:Name>Physiotherapeutin</cbc:Name>
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        <cbc:StreetName>Musterstraße 12</cbc:StreetName>
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        <cbc:RegistrationName>Physiotherapeutin</cbc:RegistrationName>
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      <cac:Contact>
        <cbc:Name>Tanja Tinder</cbc:Name>
        <cbc:Telephone>015119630027</cbc:Telephone>
        <cbc:ElectronicMail>tanja.tinder@beispiel-provider.de</cbc:ElectronicMail>
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      <cac:PartyName>
        <cbc:Name>Liselotte Müller</cbc:Name>
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        <cbc:StreetName>Rechnungsstraße 12</cbc:StreetName>
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        <cbc:RegistrationName>Liselotte Müller</cbc:RegistrationName>
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      <cbc:Name>Tanja Tinder</cbc:Name>
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    <cbc:Note>Den Rechnungsbetrag überweisen Sie bitte bis zum 21.11.2018 auf das unten angegebene Konto.</cbc:Note>
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        <cbc:TaxExemptionReason>Steuerfreie Leistungen nach §4 Nr. 14 UStG</cbc:TaxExemptionReason>
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    <cbc:LineExtensionAmount currencyID="EUR">260</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Behandlungen aufgrund der Verordnung von Frau Dr. Heilerin vom 05.09.2018 an folgenden Terminen: 11.09.2018; 14.09.2018; 19.09.2018; 24.09.2018; 27.09.2018; 11.10.2018; 15.10.2018; 17.10.2018; 22.10.2018; 30.10.2018</cbc:Description>
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    <cac:Item>
      <cbc:Description>An folgenden Terminen: 11.09.2018; 14.09.2018; 19.09.2018; 24.09.2018; 27.09.2018; 11.10.2018; 15.10.2018; 17.10.2018; 22.10.2018; 30.10.2018</cbc:Description>
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