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      <CodeByBuyer>from_TNN</CodeByBuyer>
      <UtilizationRegisterNumber>12345678</UtilizationRegisterNumber>
      <Name>FelEx_1</Name>
      <StreetAndNumber>вул. Умніца, 3</StreetAndNumber>
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      <EAN>1231231002</EAN>
      <BuyerItemCode>4444</BuyerItemCode>
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      <ItemDescription>Тестова позиція 003</ItemDescription>
      <UnitOfMeasure>PCE</UnitOfMeasure>
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      <UnitOfMeasure>PCE</UnitOfMeasure>
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      <ItemDescription>Product test edi 4076</ItemDescription>
      <ItemType>CU</ItemType>
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<Document-Invoice>
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    <DocumentFunctionCode>DTN</DocumentFunctionCode>
    <ContractNumber>25699</ContractNumber>
    <ContractDate>2023-08-30</ContractDate>
    <InternalWarehouseNumber>77437777</InternalWarehouseNumber>
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      <OriginalInvoiceDate>2024-03-11</OriginalInvoiceDate>
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    <Buyer>
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      <Name>ТОВ &quot;МЕТРО КЕШ ЕНД КЕРІ УКРАЇНА&quot;</Name>
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      <PhoneNumber>380440020565</PhoneNumber>
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      <ILN>9864065732181</ILN>
      <TaxID>1234567890</TaxID>
      <UtilizationRegisterNumber>12345678</UtilizationRegisterNumber>
      <Name>FelEx_1</Name>
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      <PhoneNumber>380930000000</PhoneNumber>
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      <ILN>4820086630009</ILN>
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        <ItemDescription>СОСИСКА</ItemDescription>
        <UnitOfMeasure>KGM</UnitOfMeasure>
        <InvoiceDeliveredQuantity>5.123</InvoiceDeliveredQuantity>
        <AcceptedQuantity>10</AcceptedQuantity>
        <ReturnedQuantity>0</ReturnedQuantity>
        <ReasonRejection>
          <ReasonCode>10</ReasonCode>
          <ReasonText>Відсутність в БД</ReasonText>
        </ReasonRejection>
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  <Invoice-Summary>
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    <TotalAcceptedQuantity>10</TotalAcceptedQuantity>
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</Document-Invoice>

<Document-Invoice>
  <Invoice-Header>
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    <InvoiceCurrency>UAH</InvoiceCurrency>
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    <InvoicePostTime>14:49</InvoicePostTime>
    <DocumentFunctionCode>NP</DocumentFunctionCode>
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    <ContractDate>2023-08-30</ContractDate>
    <InvoiceDateInWords>30 серпня 2023 р.</InvoiceDateInWords>
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    <AdditionalNumber>242002</AdditionalNumber>
    <InvoicePaymentMeans>Картка</InvoicePaymentMeans>
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    <TaxInvoice>
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      <TaxInvoiceDate>2023-08-30</TaxInvoiceDate>
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    <DeliveryNote>
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      <DeliveryNoteDate>2023-08-30</DeliveryNoteDate>
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    <Buyer>
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    <Invoicee>
      <ILN>9991027227536</ILN>
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    <Payer>
      <ILN>9991027227536</ILN>
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        <ItemDescription>314106 : ОРБІТ БІЛОСНІЖНИЙ 14Г .</ItemDescription>
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        <UnitOfMeasure>PCE</UnitOfMeasure>
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    <TotalAmountInWords>-Тридцять шість гривень 70 копійок</TotalAmountInWords>
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</Document-Invoice>