INVOIC_ECI_VARIAS_LINEAS ES_ECI_OUT 380 2012-05-20T23:59:59 EUR SU GLN 8422416000024 FR13 Vat_number IV GLN 8422416000023 FR12 Vat_number BY GLN 8422416400045 ES12 Vat_number GENERAL Buyer_department_id 041 351 DQ12 220 ON12 A 1 TD 8.0000 108,180 VAT 11 120 73.19 73.19 63440 73.19 AAI Observaciones generales GENERAL Total_lines 2 1 EAN 8412678925 MOD 399 ADS N MARCO DE FOTOS 1 22,57 Buyer_item_number Name 126 15F 351 126789 C 1 TD 031.12678 32.12678 VAT 38.12678 40.12678 20.990 AAI Texto adicional linea 2 EAN 777777777777777 MOD 399 ADS N MARCO DE FOTOSaaaaaaaaaaaaaaaa 1 22,57 Buyer_item_number Name 126 15F 220 126789 A 1 TD 31.12678 32.12678 VAT 38.12678 40.12678 20.990 AAI Texto adicional linea