<?xml version="1.0" encoding="UTF-8"?>
<ArrayOfInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"><Invoice>
		<Invoice_number>0</Invoice_number>
		<Invoice_date>2015-06-08</Invoice_date>
		<Invoice_description>Tavarat ovat toimittajan omaisuutta kunnes lasku on kokonaan maksettu.


</Invoice_description>
		<Invoice_customer_number>0008</Invoice_customer_number>
		<Invoice_customer_name1>Koneen Valo Ab</Invoice_customer_name1>
		<Invoice_customer_address1>PL 100 (laskutus)</Invoice_customer_address1>
		<Invoice_customer_address3>08501 Lohja As.</Invoice_customer_address3>
		<Invoice_customer_country>Suomi</Invoice_customer_country>
		<Language_code>FIN</Language_code>
		<Invoice_currency_rate>1</Invoice_currency_rate>
		<Invoice_type>0</Invoice_type>
		<Invoice_delivery_customer_number>012345</Invoice_delivery_customer_number>
		<Invoice_delivery_customer_name1>Sähkötuote Oy</Invoice_delivery_customer_name1>
		<Invoice_delivery_customer_address1>Silmukkatie 1</Invoice_delivery_customer_address1>
		<Invoice_delivery_customer_address3>65320 Vaasa</Invoice_delivery_customer_address3>
		<Invoice_orderer_customer_name1>Koneen Valo Oy</Invoice_orderer_customer_name1>
		<Invoice_orderer_customer_address1>Honkatie 11</Invoice_orderer_customer_address1>
		<Invoice_orderer_customer_address3>08500 Lohja As.</Invoice_orderer_customer_address3>
		<Invoice_orderer_customer_country>asd</Invoice_orderer_customer_country>
		<Invoice_orderer_customer_contact>Y012</Invoice_orderer_customer_contact>
		<Currency_code>EUR</Currency_code>
		<Invoice_ordermark>Runko*2</Invoice_ordermark>
		<Invoice_customer_order_number>M321</Invoice_customer_order_number>
		<invoice_customer_reference>Y012</invoice_customer_reference>
		<Invoice_our_reference>110022/AK</Invoice_our_reference>
		<Payment_term>4</Payment_term>
		<Invoice_delivery_term>2</Invoice_delivery_term>
		<Invoice_taxtype>false</Invoice_taxtype>
		<Invoice_totalsum>440.2</Invoice_totalsum>
		<Company_location_id>1</Company_location_id>
		<Invoice_Method_Id>17</Invoice_Method_Id>
		<Person_seller_number>123</Person_seller_number>
		<InvoiceRows>
			<InvoiceRow>
				<Row_position>2</Row_position>
				<Row_productcode>MA RUNKO</Row_productcode>
				<Row_productdescription>Mikroauton putkirunko
Pitkä selitys raporttia varten tuotteelle: Mikroauton putkirunko</Row_productdescription>
				<Row_amount>3</Row_amount>
				<Row_Unitprice>105</Row_Unitprice>
				<Row_Total>315</Row_Total>
				<Row_unit>kpl</Row_unit>
				<Row_taxrate>24</Row_taxrate>
				<Accountlist_account>3000</Accountlist_account>
				<Row_note>S123123</Row_note>
				<Row_innernote>110080</Row_innernote>
				<Invoicerow_deliverydate>2015-06-08</Invoicerow_deliverydate>
				<Invoicerow_reference>123456</Invoicerow_reference>
			</InvoiceRow>
			<InvoiceRow>
				<Row_position>002</Row_position>
				<Row_productcode>MA POLJIN</Row_productcode>
				<Row_productdescription>Mikroauton poljin
</Row_productdescription>
				<Row_amount>2</Row_amount>
				<Row_Unitprice>20</Row_Unitprice>
				<Row_Total>40</Row_Total>
				<Row_unit>kpl</Row_unit>
				<Row_taxrate>24</Row_taxrate>
				<Accountlist_account>3000</Accountlist_account>
				<Row_note></Row_note>
				<Row_innernote>110080</Row_innernote>
				<Invoicerow_deliverydate>2016-03-21</Invoicerow_deliverydate>
				<Invoicerow_reference></Invoicerow_reference>
			</InvoiceRow>
		</InvoiceRows>
	</Invoice>
</ArrayOfInvoice>
