<?xml version="1.0" encoding="ISO-8859-1"?>
<Data>
	<Row>
		<debtorNumber>34123456</debtorNumber>
		<debtorName>Firma AG</debtorName>
		<invoiceReference>501123456</invoiceReference>
		<postageLicense>42123456</postageLicense>
		<invoiceNumber/>
		<documentNumber>1000123456</documentNumber>
		<ZE/>
		<sortingDate>01.06.2011</sortingDate>
		<identificationCode>993412345600017435</identificationCode>
		<product>PostPac Priority</product>
		<weight>bis 2 kg</weight>
		<tariffLevel>Einheitspreis</tariffLevel>
		<ZLIncl>SI</ZLIncl>
		<priceExclVAT>8.0</priceExclVAT>
		<priceInclVAT>0</priceInclVAT>
		<ZL/>
		<ZLExclVAT>0</ZLExclVAT>
		<ZLInclVAT>0</ZLInclVAT>
	</Row>
</Data>
