TOSL108 INVOIC D 14B UN 380 TOSL108 137 20130410 102 167 20130101 102 168 20130401 102 GEN Contract was established through our website DOC P1 urn:cen.eu:en16931:2017 CT SUBSCR571 PQ Payref1 SE SubscriptionSeller Main street 2, Building 4 Big city 54321 DK RB DK1212341234123412 RB DK1212341234123412 GN DK16356706 VA DK16356706 SU antonio@SubscriptionsSeller.dk EM BY 5790000435975 0088 Buyercompany ltd Anystreet, Building 1 Anytown 101 DK 2 DKK 1 13 20130510 102 1 30 C Freight charge FC 23 100 7 VAT 25 S 1 F Paper subscription A Subscription fee 1st quarter 47 1 C62 203 800 AAA 800 7 VAT 25 S S 79 800 259 100 389 900 176 225 388 1125 9 1125 7 VAT 25 S 125 900 124 225 43 TOSL108