urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0 urn:fdc:peppol.eu:2017:poacc:billing:01:1.0 FL-2026-0142 2026-08-05 2026-09-04 380 Sample EHF Billing 3.0 invoice, fictitious data, generated for CrateAPI's sample library. NOK REK-88231 ORD-55219 914567890 Kongens gate 12 Oslo 0153 NO NO914567890MVA VAT Fjordlys Elektro AS 914567890 Ingrid Haugen +47 22 33 44 55 faktura@fjordlys-elektro.example 928765431 Torggata 5 Bergen 5014 NO NO928765431MVA VAT Nordkyst Handel AS 928765431 Lars Bakke +47 55 66 77 88 innkjop@nordkyst-handel.example 30 FL-2026-0142 NO9386011117947 DNBANOKKXXX Net 30 4845.00 19380.00 4845.00 S 25.00 VAT 19380.00 19380.00 24225.00 24225.00 1 6 8700.00 IP65 LED-armatur, 150W LED-armatur, industri S 25.00 VAT 1450.00 2 12 10680.00 Installasjonsarbeid S 25.00 VAT 890.00