210 bf073e72-512c-4d60-af77-4427f0872036 rechnungseingang-3.0 Rechnungseingang Invoice Example-1 XXXADEMM DE74 5555 0000 0000 0282 73 Supplier 1 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Eyy XXXXXXXXX EUR 2020-07-07T00:00:00+02:00 202007000175 86.87 210 bf073e72asdf-512c-4d60-af77-4427f0872036 rechnungseingang-sachrechnung-de-1.0 Sachrechnungseingang Invoice Example-2 3453540000 XXXADEMM DE74 5555 0000 0000 0552 73 Supplier 2 Eyy XXXXXXXXX EUR 2020-07-07T00:00:00+02:00 202007000175 50.00 SEPA-Export sepa-export-de-1.0.0 1000 1000 a8a5a0fa-48bd-49d4-987d-bda597c66055 OOBADEFFXXX DE07 500 4 0000 0582 5070 42 Invoice: 6b3aedd7-209c-4b4a-b771-37783257db78 added. Invoice: 45229284-20f9-4ff4-8efb-249eb0251ebb added. Invoice: 9cf48434-8c39-438f-b053-14afd7e70032 added. Invoice: 78e89726-b7b2-41fe-9964-7f62c3837f01 added. Muster GmbH 6b3aedd7-209c-4b4a-b771-37783257db78 45229284-20f9-4ff4-8efb-249eb0251ebb 9cf48434-8c39-438f-b053-14afd7e70032 78e89726-b7b2-41fe-9964-7f62c3837f01 Muster AG