LET'S REPEAT ANY QUESTION
WHAT IS THE DIFFERENCE BETWEEN THIS FILE AND THE PREVIOUS
SO THIS FILE CAN'T RECEIVE THE DATA BUT THE PREVIOUS WORK IS RIGHT
I CANNOT UNDERSTAND THE PROBLEM
<?xml version="1.0" encoding="utf-8"?>
<RequestedInvoicesDoc xmlns:xsi="
http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="
http://www.w3.org/2001/XMLSchema">
<invoicesDoc>
<invoice xmlns="
http://www.aade.gr/myDATA/invoice/v1.0">
<uid>8B5F90485B444AC25259C053646A3F098C6965F9</uid>
<mark>1000000280443</mark>
<issuer>
<vatNumber>029690710</vatNumber>
<country>GR</country>
<name>οΏ½οΏ½οΏ½οΏ½οΏ½οΏ½οΏ½</name>
</issuer>
<counterpart>
<vatNumber>029690710</vatNumber>
<country>GR</country>
</counterpart>
<invoiceHeader>
<branch>0</branch>
<series>οΏ½</series>
<aa>2</aa>
<issueDate>2019-07-19</issueDate>
<invoiceType>1.1</invoiceType>
<vatPaymentSuspension>true</vatPaymentSuspension>
<currency>EUR</currency>
<exchangeRate>8.00</exchangeRate>
<correlatedInvoices />
<selfPricing>false</selfPricing>
<dispatchTime>16:47:51.7000000+00:00</dispatchTime>
<vehicleNumber />
<movePurpose>1</movePurpose>
</invoiceHeader>
<invoiceDetails>
<lineNumber>1</lineNumber>
<measurementUnit>1</measurementUnit>
<netValue>140</netValue>
<vatCategory>2</vatCategory>
<vatExemptionCategory>1</vatExemptionCategory>
<dienergia>
<applicationId />
<applicationDate>1986-12-20</applicationDate>
<shipId />
</dienergia>
<discountOption>true</discountOption>
<withheldAmount>0</withheldAmount>
<stampDutyPercentCategory>1</stampDutyPercentCategory>
<feesAmount>0</feesAmount>
<otherTaxesPercentCategory>1</otherTaxesPercentCategory>
<deductionsPercentage>0</deductionsPercentage>
<incomeClassification>
<classificationType>101</classificationType>
<classificationCategory>1</classificationCategory>
<amount>140</amount>
</incomeClassification>
<incomeClassification>
<classificationType>101</classificationType>
<classificationCategory>1</classificationCategory>
<amount>140</amount>
</incomeClassification>
<incomeClassification>
<classificationType>101</classificationType>
<classificationCategory>1</classificationCategory>
<amount>140</amount>
</incomeClassification>
<incomeClassification>
<classificationType>101</classificationType>
<classificationCategory>1</classificationCategory>
<amount>140</amount>
</incomeClassification>
</invoiceDetails>
<invoiceDetails>
<lineNumber>1</lineNumber>
<quantity>10</quantity>
<measurementUnit>1</measurementUnit>
<invoiceDetailType>1</invoiceDetailType>
<netValue>140</netValue>
<vatCategory>2</vatCategory>
<dienergia>
<applicationId />
<applicationDate>2004-12-14</applicationDate>
<shipId />
</dienergia>
<discountOption>true</discountOption>
<withheldAmount>0</withheldAmount>
<withheldPercentCategory>1</withheldPercentCategory>
<stampDutyPercentCategory>1</stampDutyPercentCategory>
<feesAmount>0</feesAmount>
<otherTaxesPercentCategory>1</otherTaxesPercentCategory>
<incomeClassification>
<classificationType>101</classificationType>
<classificationCategory>1</classificationCategory>
<amount>140</amount>
</incomeClassification>
</invoiceDetails>
<invoiceSummary>
<totalNetValue>140</totalNetValue>
<totalVatAmount>18.2</totalVatAmount>
<totalWithheldAmount>0</totalWithheldAmount>
<totalFeesAmount>0</totalFeesAmount>
<totalStampDutyAmount>0</totalStampDutyAmount>
<totalOtherTaxesAmount>0</totalOtherTaxesAmount>
<totalDeductionsAmount>0</totalDeductionsAmount>
<totalGrossValue>158.2</totalGrossValue>
<incomeClassification>
<classificationType>101</classificationType>
<classificationCategory>1</classificationCategory>
<amount>158.2</amount>
</incomeClassification>
<incomeClassification>
<classificationType>101</classificationType>
<classificationCategory>1</classificationCategory>
<amount>140</amount>
</incomeClassification>
<incomeClassification>
<classificationType>101</classificationType>
<classificationCategory>1</classificationCategory>
<amount>140</amount>
</incomeClassification>
</invoiceSummary>
</invoice>
<invoice xmlns="
http://www.aade.gr/myDATA/invoice/v1.0">
<uid>8B5F90485B444AC25259C053646A3F098C6965F9</uid>
<mark>1000000282404</mark>
<issuer>
<vatNumber>029690710</vatNumber>
<country>GR</country>
<name>ΤΑΓΑΡΗΣ</name>
</issuer>
<counterpart>
<vatNumber>029690710</vatNumber>
<country>GR</country>
</counterpart>
<invoiceHeader>
<branch>0</branch>
<series>οΏ½</series>
<aa>1</aa>
<issueDate>2019-07-19</issueDate>
<invoiceType>1.1</invoiceType>
<vatPaymentSuspension>true</vatPaymentSuspension>
<currency>EUR</currency>
<correlatedInvoices />
<selfPricing>false</selfPricing>
<dispatchTime>16:47:51.0000000+00:00</dispatchTime>
<vehicleNumber />
<movePurpose>1</movePurpose>
</invoiceHeader>
<invoiceDetails>
<lineNumber>1</lineNumber>
<quantity>1</quantity>
<measurementUnit>1</measurementUnit>
<invoiceDetailType>2</invoiceDetailType>
<netValue>140</netValue>
<vatCategory>2</vatCategory>
<discountOption>true</discountOption>
<withheldAmount>0</withheldAmount>
<incomeClassification>
<classificationType>101</classificationType>
<classificationCategory>1</classificationCategory>
<amount>158.2</amount>
</incomeClassification>
</invoiceDetails>
<invoiceSummary>
<totalNetValue>140</totalNetValue>
<totalVatAmount>18.2</totalVatAmount>
<totalWithheldAmount>0</totalWithheldAmount>
<totalFeesAmount>0</totalFeesAmount>
<totalStampDutyAmount>0</totalStampDutyAmount>
<totalOtherTaxesAmount>0</totalOtherTaxesAmount>
<totalDeductionsAmount>0</totalDeductionsAmount>
<totalGrossValue>158.2</totalGrossValue>
</invoiceSummary>
</invoice>
<invoice xmlns="
http://www.aade.gr/myDATA/invoice/v1.0">
<uid>8B5F90485B444AC25259C053646A3F098C6965F9</uid>
<mark>1000000282405</mark>
<issuer>
<vatNumber>029690710</vatNumber>
<country>GR</country>
<name>ΤΑΓΑΡΗΣ</name>
</issuer>
<counterpart>
<vatNumber>029690710</vatNumber>
<country>GR</country>
</counterpart>
<invoiceHeader>
<branch>0</branch>
<series>A</series>
<aa>1</aa>
<issueDate>2019-07-19</issueDate>
<invoiceType>1.1</invoiceType>
<vatPaymentSuspension>true</vatPaymentSuspension>
<currency>EUR</currency>
<correlatedInvoices />
<selfPricing>false</selfPricing>
<dispatchTime>16:47:51.0000000+00:00</dispatchTime>
<vehicleNumber />
<movePurpose>1</movePurpose>
</invoiceHeader>
<invoiceDetails>
<lineNumber>1</lineNumber>
<quantity>1</quantity>
<measurementUnit>1</measurementUnit>
<invoiceDetailType>2</invoiceDetailType>
<netValue>140</netValue>
<vatCategory>2</vatCategory>
<discountOption>true</discountOption>
<withheldAmount>0</withheldAmount>
<incomeClassification>
<classificationType>101</classificationType>
<classificationCategory>1</classificationCategory>
<amount>158.2</amount>
</incomeClassification>
</invoiceDetails>
<invoiceSummary>
<totalNetValue>140</totalNetValue>
<totalVatAmount>18.2</totalVatAmount>
<totalWithheldAmount>0</totalWithheldAmount>
<totalFeesAmount>0</totalFeesAmount>
<totalStampDutyAmount>0</totalStampDutyAmount>
<totalOtherTaxesAmount>0</totalOtherTaxesAmount>
<totalDeductionsAmount>0</totalDeductionsAmount>
<totalGrossValue>158.2</totalGrossValue>
</invoiceSummary>
</invoice>
<invoice xmlns="
http://www.aade.gr/myDATA/invoice/v1.0">
<uid>33632AB432D1D0FEB5F48F26821490CDB918CB1D</uid>
<mark>1000000916314</mark>
<issuer>
<vatNumber>029690710</vatNumber>
<country>GR</country>
</issuer>
<counterpart>
<vatNumber>029690710</vatNumber>
<country>GR</country>
</counterpart>
<invoiceHeader>
<branch>0</branch>
<series>A</series>
<aa>1</aa>
<issueDate>2019-07-19</issueDate>
<invoiceType>1.1</invoiceType>
<vatPaymentSuspension>true</vatPaymentSuspension>
<currency>EUR</currency>
<correlatedInvoices />
<selfPricing>false</selfPricing>
<dispatchTime>16:47:51.0000000+00:00</dispatchTime>
<vehicleNumber />
<movePurpose>1</movePurpose>
</invoiceHeader>
<invoiceDetails>
<lineNumber>1</lineNumber>
<invoiceDetailType>2</invoiceDetailType>
<netValue>140</netValue>
<vatCategory>2</vatCategory>
<vatExemptionCategory>1</vatExemptionCategory>
<discountOption>false</discountOption>
<incomeClassification>
<classificationType>101</classificationType>
<classificationCategory>1</classificationCategory>
<amount>158.2</amount>
</incomeClassification>
</invoiceDetails>
<invoiceSummary>
<totalNetValue>140</totalNetValue>
<totalVatAmount>18.2</totalVatAmount>
<totalWithheldAmount>0</totalWithheldAmount>
<totalFeesAmount>0</totalFeesAmount>
<totalStampDutyAmount>0</totalStampDutyAmount>
<totalOtherTaxesAmount>0</totalOtherTaxesAmount>
<totalDeductionsAmount>0</totalDeductionsAmount>
<totalGrossValue>158.2</totalGrossValue>
</invoiceSummary>
</invoice>
<invoice xmlns="
http://www.aade.gr/myDATA/invoice/v1.0">
<uid>33632AB432D1D0FEB5F48F26821490CDB918CB1D</uid>
<mark>1000000916315</mark>
<issuer>
<vatNumber>029690710</vatNumber>
<country>GR</country>
</issuer>
<counterpart>
<vatNumber>029690710</vatNumber>
<country>GR</country>
</counterpart>
<invoiceHeader>
<branch>0</branch>
<series>A</series>
<aa>1</aa>
<issueDate>2019-07-19</issueDate>
<invoiceType>1.1</invoiceType>
<vatPaymentSuspension>true</vatPaymentSuspension>
<currency>EUR</currency>
<correlatedInvoices />
<selfPricing>false</selfPricing>
<dispatchTime>16:47:51.0000000+00:00</dispatchTime>
<vehicleNumber />
<movePurpose>1</movePurpose>
</invoiceHeader>
<invoiceDetails>
<lineNumber>1</lineNumber>
<invoiceDetailType>2</invoiceDetailType>
<netValue>140</netValue>
<vatCategory>2</vatCategory>
<vatExemptionCategory>1</vatExemptionCategory>
<discountOption>false</discountOption>
<incomeClassification>
<classificationType>101</classificationType>
<classificationCategory>1</classificationCategory>
<amount>158.2</amount>
</incomeClassification>
</invoiceDetails>
<invoiceSummary>
<totalNetValue>140</totalNetValue>
<totalVatAmount>18.2</totalVatAmount>
<totalWithheldAmount>0</totalWithheldAmount>
<totalFeesAmount>0</totalFeesAmount>
<totalStampDutyAmount>0</totalStampDutyAmount>
<totalOtherTaxesAmount>0</totalOtherTaxesAmount>
<totalDeductionsAmount>0</totalDeductionsAmount>
<totalGrossValue>158.2</totalGrossValue>
</invoiceSummary>
</invoice>
<invoice xmlns="
http://www.aade.gr/myDATA/invoice/v1.0">
<uid>33632AB432D1D0FEB5F48F26821490CDB918CB1D</uid>
<mark>1000000916316</mark>
<issuer>
<vatNumber>029690710</vatNumber>
<country>GR</country>
<name>ΤΑΓΑΡΗΣ Ξ‘ΞΞ‘ΞΑΣΙΞΞ£</name>
</issuer>
<counterpart>
<vatNumber>029690710</vatNumber>
<country>GR</country>
</counterpart>
<invoiceHeader>
<branch>0</branch>
<series>A</series>
<aa>1</aa>
<issueDate>2019-07-19</issueDate>
<invoiceType>1.1</invoiceType>
<vatPaymentSuspension>true</vatPaymentSuspension>
<currency>EUR</currency>
<correlatedInvoices />
<selfPricing>false</selfPricing>
<dispatchTime>16:47:51.0000000+00:00</dispatchTime>
<vehicleNumber />
<movePurpose>1</movePurpose>
</invoiceHeader>
<invoiceDetails>
<lineNumber>1</lineNumber>
<invoiceDetailType>2</invoiceDetailType>
<netValue>140</netValue>
<vatCategory>2</vatCategory>
<vatExemptionCategory>1</vatExemptionCategory>
<discountOption>false</discountOption>
<incomeClassification>
<classificationType>101</classificationType>
<classificationCategory>1</classificationCategory>
<amount>158.2</amount>
</incomeClassification>
</invoiceDetails>
<invoiceSummary>
<totalNetValue>140</totalNetValue>
<totalVatAmount>18.2</totalVatAmount>
<totalWithheldAmount>0</totalWithheldAmount>
<totalFeesAmount>0</totalFeesAmount>
<totalStampDutyAmount>0</totalStampDutyAmount>
<totalOtherTaxesAmount>0</totalOtherTaxesAmount>
<totalDeductionsAmount>0</totalDeductionsAmount>
<totalGrossValue>158.2</totalGrossValue>
</invoiceSummary>
</invoice>
<invoice xmlns="
http://www.aade.gr/myDATA/invoice/v1.0">
<uid>33632AB432D1D0FEB5F48F26821490CDB918CB1D</uid>
<mark>1000000916317</mark>
<issuer>
<vatNumber>029690710</vatNumber>
<country>GR</country>
<name>ΤΑΓΑΡΗΣ Ξ‘ΞΞ‘ΞΑΣΙΞΞ£</name>
</issuer>
<counterpart>
<vatNumber>029690710</vatNumber>
<country>GR</country>
</counterpart>
<invoiceHeader>
<branch>0</branch>
<series>A</series>
<aa>1</aa>
<issueDate>2019-07-19</issueDate>
<invoiceType>1.1</invoiceType>
<vatPaymentSuspension>true</vatPaymentSuspension>
<currency>EUR</currency>
<correlatedInvoices />
<selfPricing>false</selfPricing>
<dispatchTime>16:47:51.0000000+00:00</dispatchTime>
<vehicleNumber />
<movePurpose>1</movePurpose>
</invoiceHeader>
<invoiceDetails>
<lineNumber>1</lineNumber>
<netValue>140</netValue>
<vatCategory>2</vatCategory>
<vatExemptionCategory>1</vatExemptionCategory>
<discountOption>false</discountOption>
<incomeClassification>
<classificationType>101</classificationType>
<classificationCategory>1</classificationCategory>
<amount>158.2</amount>
</incomeClassification>
</invoiceDetails>
<invoiceSummary>
<totalNetValue>140</totalNetValue>
<totalVatAmount>18.2</totalVatAmount>
<totalWithheldAmount>0</totalWithheldAmount>
<totalFeesAmount>0</totalFeesAmount>
<totalStampDutyAmount>0</totalStampDutyAmount>
<totalOtherTaxesAmount>0</totalOtherTaxesAmount>
<totalDeductionsAmount>0</totalDeductionsAmount>
<totalGrossValue>158.2</totalGrossValue>
</invoiceSummary>
</invoice>
<invoice xmlns="
http://www.aade.gr/myDATA/invoice/v1.0">
<uid>33632AB432D1D0FEB5F48F26821490CDB918CB1D</uid>
<mark>1000000916489</mark>
<issuer>
<vatNumber>029690710</vatNumber>
<country>GR</country>
<name>ΤΑΓΑΡΗΣ Ξ‘ΞΞ‘ΞΑΣΙΞΞ£</name>
</issuer>
<counterpart>
<vatNumber>029690710</vatNumber>
<country>GR</country>
</counterpart>
<invoiceHeader>
<branch>0</branch>
<series>A</series>
<aa>1</aa>
<issueDate>2019-07-19</issueDate>
<invoiceType>1.1</invoiceType>
<vatPaymentSuspension>true</vatPaymentSuspension>
<currency>EUR</currency>
<correlatedInvoices />
<selfPricing>false</selfPricing>
<dispatchTime>16:47:51.0000000+00:00</dispatchTime>
<vehicleNumber />
<movePurpose>1</movePurpose>
</invoiceHeader>
<invoiceDetails>
<lineNumber>1</lineNumber>
<netValue>140</netValue>
<vatCategory>2</vatCategory>
<vatExemptionCategory>1</vatExemptionCategory>
<discountOption>false</discountOption>
<incomeClassification>
<classificationType>101</classificationType>
<classificationCategory>1</classificationCategory>
<amount>158.2</amount>
</incomeClassification>
</invoiceDetails>
<invoiceSummary>
<totalNetValue>140</totalNetValue>
<totalVatAmount>18.2</totalVatAmount>
<totalWithheldAmount>0</totalWithheldAmount>
<totalFeesAmount>0</totalFeesAmount>
<totalStampDutyAmount>0</totalStampDutyAmount>
<totalOtherTaxesAmount>0</totalOtherTaxesAmount>
<totalDeductionsAmount>0</totalDeductionsAmount>
<totalGrossValue>158.2</totalGrossValue>
</invoiceSummary>
</invoice>
<invoice xmlns="
http://www.aade.gr/myDATA/invoice/v1.0">
<uid>33632AB432D1D0FEB5F48F26821490CDB918CB1D</uid>
<mark>1000000916999</mark>
<issuer>
<vatNumber>029690710</vatNumber>
<country>GR</country>
<name>ΤΑΓΑΡΗΣ Ξ‘ΞΞ‘ΞΑΣΙΞΞ£</name>
</issuer>
<counterpart>
<vatNumber>029690710</vatNumber>
<country>GR</country>
</counterpart>
<invoiceHeader>
<branch>0</branch>
<series>A</series>
<aa>1</aa>
<issueDate>2019-07-19</issueDate>
<invoiceType>1.1</invoiceType>
<vatPaymentSuspension>true</vatPaymentSuspension>
<currency>EUR</currency>
<correlatedInvoices />
<selfPricing>false</selfPricing>
<dispatchTime>16:47:51.0000000+00:00</dispatchTime>
<vehicleNumber />
<movePurpose>1</movePurpose>
</invoiceHeader>
<invoiceDetails>
<lineNumber>1</lineNumber>
<netValue>140</netValue>
<vatCategory>2</vatCategory>
<vatExemptionCategory>1</vatExemptionCategory>
<discountOption>false</discountOption>
<incomeClassification>
<classificationType>101</classificationType>
<classificationCategory>1</classificationCategory>
<amount>158.2</amount>
</incomeClassification>
</invoiceDetails>
<invoiceSummary>
<totalNetValue>140</totalNetValue>
<totalVatAmount>18.2</totalVatAmount>
<totalWithheldAmount>0</totalWithheldAmount>
<totalFeesAmount>0</totalFeesAmount>
<totalStampDutyAmount>0</totalStampDutyAmount>
<totalOtherTaxesAmount>0</totalOtherTaxesAmount>
<totalDeductionsAmount>0</totalDeductionsAmount>
<totalGrossValue>158.2</totalGrossValue>
</invoiceSummary>
</invoice>
<invoice xmlns="
http://www.aade.gr/myDATA/invoice/v1.0">
<uid>33632AB432D1D0FEB5F48F26821490CDB918CB1D</uid>
<mark>1000000917670</mark>
<issuer>
<vatNumber>029690710</vatNumber>
<country>GR</country>
<name>ΤΑΓΑΡΗΣ ΑΘΑΝΑΣΙΟΣ</name>
</issuer>
<counterpart>
<vatNumber>029690710</vatNumber>
<country>GR</country>
</counterpart>
<invoiceHeader>
<branch>0</branch>
<series>A</series>
<aa>1</aa>
<issueDate>2019-07-19</issueDate>
<invoiceType>1.1</invoiceType>
<vatPaymentSuspension>true</vatPaymentSuspension>
<currency>EUR</currency>
<correlatedInvoices />
<selfPricing>false</selfPricing>
<dispatchTime>16:47:51.0000000+00:00</dispatchTime>
<vehicleNumber />
<movePurpose>1</movePurpose>
</invoiceHeader>
<invoiceDetails>
<lineNumber>1</lineNumber>
<netValue>158.2</netValue>
<vatCategory>2</vatCategory>
<vatExemptionCategory>1</vatExemptionCategory>
<discountOption>false</discountOption>
<incomeClassification>
<classificationType>101</classificationType>
<classificationCategory>1</classificationCategory>
<amount>158.2</amount>
</incomeClassification>
</invoiceDetails>
<invoiceSummary>
<totalNetValue>140</totalNetValue>
<totalVatAmount>18.2</totalVatAmount>
<totalWithheldAmount>0</totalWithheldAmount>
<totalFeesAmount>0</totalFeesAmount>
<totalStampDutyAmount>0</totalStampDutyAmount>
<totalOtherTaxesAmount>0</totalOtherTaxesAmount>
<totalDeductionsAmount>0</totalDeductionsAmount>
<totalGrossValue>158.2</totalGrossValue>
</invoiceSummary>
</invoice>
<invoice xmlns="
http://www.aade.gr/myDATA/invoice/v1.0">
<uid>33632AB432D1D0FEB5F48F26821490CDB918CB1D</uid>
<mark>1000000917672</mark>
<issuer>
<vatNumber>029690710</vatNumber>
<country>GR</country>
<name>ΤΑΓΑΡΗΣ Ξ‘ΞΞ‘ΞΑΣΙΞΞ£</name>
</issuer>
<counterpart>
<vatNumber>029690710</vatNumber>
<country>GR</country>
</counterpart>
<invoiceHeader>
<branch>0</branch>
<series>A</series>
<aa>1</aa>
<issueDate>2019-07-19</issueDate>
<invoiceType>1.1</invoiceType>
<vatPaymentSuspension>true</vatPaymentSuspension>
<currency>EUR</currency>
<correlatedInvoices />
<selfPricing>false</selfPricing>
<dispatchTime>16:47:51.0000000+00:00</dispatchTime>
<vehicleNumber />
<movePurpose>1</movePurpose>
</invoiceHeader>
<invoiceDetails>
<lineNumber>1</lineNumber>
<netValue>158.2</netValue>
<vatCategory>2</vatCategory>
<vatExemptionCategory>1</vatExemptionCategory>
<discountOption>false</discountOption>
<incomeClassification>
<classificationType>101</classificationType>
<classificationCategory>1</classificationCategory>
<amount>158.2</amount>
</incomeClassification>
</invoiceDetails>
<invoiceSummary>
<totalNetValue>140</totalNetValue>
<totalVatAmount>18.2</totalVatAmount>
<totalWithheldAmount>0</totalWithheldAmount>
<totalFeesAmount>0</totalFeesAmount>
<totalStampDutyAmount>0</totalStampDutyAmount>
<totalOtherTaxesAmount>0</totalOtherTaxesAmount>
<totalDeductionsAmount>0</totalDeductionsAmount>
<totalGrossValue>158.2</totalGrossValue>
</invoiceSummary>
</invoice>
<invoice xmlns="
http://www.aade.gr/myDATA/invoice/v1.0">
<uid>33632AB432D1D0FEB5F48F26821490CDB918CB1D</uid>
<mark>1000000917673</mark>
<issuer>
<vatNumber>029690710</vatNumber>
<country>GR</country>
<name>ΤΑΓΑΡΗΣ Ξ‘ΞΞ‘ΞΑΣΙΞΞ£</name>
</issuer>
<counterpart>
<vatNumber>029690710</vatNumber>
<country>GR</country>
</counterpart>
<invoiceHeader>
<branch>0</branch>
<series>A</series>
<aa>1</aa>
<issueDate>2019-07-19</issueDate>
<invoiceType>1.1</invoiceType>
<vatPaymentSuspension>true</vatPaymentSuspension>
<currency>EUR</currency>
<correlatedInvoices />
<selfPricing>false</selfPricing>
<dispatchTime>16:47:51.0000000+00:00</dispatchTime>
<vehicleNumber />
<movePurpose>1</movePurpose>
</invoiceHeader>
<invoiceDetails>
<lineNumber>1</lineNumber>
<netValue>158.2</netValue>
<vatCategory>2</vatCategory>
<vatExemptionCategory>1</vatExemptionCategory>
<discountOption>false</discountOption>
<incomeClassification>
<classificationType>101</classificationType>
<classificationCategory>1</classificationCategory>
<amount>158.2</amount>
</incomeClassification>
</invoiceDetails>
<invoiceSummary>
<totalNetValue>140</totalNetValue>
<totalVatAmount>18.2</totalVatAmount>
<totalWithheldAmount>0</totalWithheldAmount>
<totalFeesAmount>0</totalFeesAmount>
<totalStampDutyAmount>0</totalStampDutyAmount>
<totalOtherTaxesAmount>0</totalOtherTaxesAmount>
<totalDeductionsAmount>0</totalDeductionsAmount>
<totalGrossValue>158.2</totalGrossValue>
</invoiceSummary>
</invoice>
<invoice xmlns="
http://www.aade.gr/myDATA/invoice/v1.0">
<uid>33632AB432D1D0FEB5F48F26821490CDB918CB1D</uid>
<mark>1000000917675</mark>
<issuer>
<vatNumber>029690710</vatNumber>
<country>GR</country>
<name>ΤΑΓΑΡΗΣ Ξ‘ΞΞ‘ΞΑΣΙΞΞ£</name>
</issuer>
<counterpart>
<vatNumber>029690710</vatNumber>
<country>GR</country>
</counterpart>
<invoiceHeader>
<branch>0</branch>
<series>A</series>
<aa>1</aa>
<issueDate>2019-07-19</issueDate>
<invoiceType>1.1</invoiceType>
<vatPaymentSuspension>true</vatPaymentSuspension>
<currency>EUR</currency>
<correlatedInvoices />
<selfPricing>false</selfPricing>
<dispatchTime>16:47:51.0000000+00:00</dispatchTime>
<vehicleNumber />
<movePurpose>1</movePurpose>
</invoiceHeader>
<invoiceDetails>
<lineNumber>1</lineNumber>
<netValue>158.2</netValue>
<vatCategory>2</vatCategory>
<vatExemptionCategory>1</vatExemptionCategory>
<discountOption>false</discountOption>
<incomeClassification>
<classificationType>101</classificationType>
<classificationCategory>1</classificationCategory>
<amount>158.2</amount>
</incomeClassification>
</invoiceDetails>
<invoiceSummary>
<totalNetValue>140</totalNetValue>
<totalVatAmount>18.2</totalVatAmount>
<totalWithheldAmount>0</totalWithheldAmount>
<totalFeesAmount>0</totalFeesAmount>
<totalStampDutyAmount>0</totalStampDutyAmount>
<totalOtherTaxesAmount>0</totalOtherTaxesAmount>
<totalDeductionsAmount>0</totalDeductionsAmount>
<totalGrossValue>158.2</totalGrossValue>
</invoiceSummary>
</invoice>
<invoice xmlns="
http://www.aade.gr/myDATA/invoice/v1.0">
<uid>33632AB432D1D0FEB5F48F26821490CDB918CB1D</uid>
<mark>1000000917679</mark>
<issuer>
<vatNumber>029690710</vatNumber>
<country>GR</country>
<name>ΤΑΓΑΡΗΣ Ξ‘ΞΞ‘ΞΑΣΙΞΞ£</name>
</issuer>
<counterpart>
<vatNumber>029690710</vatNumber>
<country>GR</country>
</counterpart>
<invoiceHeader>
<branch>0</branch>
<series>A</series>
<aa>1</aa>
<issueDate>2019-07-19</issueDate>
<invoiceType>1.1</invoiceType>
<vatPaymentSuspension>true</vatPaymentSuspension>
<currency>EUR</currency>
<correlatedInvoices />
<selfPricing>false</selfPricing>
<dispatchTime>16:47:51.0000000+00:00</dispatchTime>
<vehicleNumber />
<movePurpose>1</movePurpose>
</invoiceHeader>
<invoiceDetails>
<lineNumber>1</lineNumber>
<netValue>158.2</netValue>
<vatCategory>2</vatCategory>
<vatExemptionCategory>1</vatExemptionCategory>
<discountOption>false</discountOption>
<incomeClassification>
<classificationType>101</classificationType>
<classificationCategory>1</classificationCategory>
<amount>158.2</amount>
</incomeClassification>
</invoiceDetails>
<invoiceSummary>
<totalNetValue>140</totalNetValue>
<totalVatAmount>18.2</totalVatAmount>
<totalWithheldAmount>0</totalWithheldAmount>
<totalFeesAmount>0</totalFeesAmount>
<totalStampDutyAmount>0</totalStampDutyAmount>
<totalOtherTaxesAmount>0</totalOtherTaxesAmount>
<totalDeductionsAmount>0</totalDeductionsAmount>
<totalGrossValue>158.2</totalGrossValue>
</invoiceSummary>
</invoice>
</invoicesDoc>
</RequestedInvoicesDoc>