1025 152212 2018-01-02 2018-02-01 2014-10-02 2018-01-31 2018-01-15 011234 FI000111234567 False True 100,00 0,00 100 EUR Avoin open 111234 21134 Comment text 123 123456-7 12345 Vendor Oy Ab Pajukuja 5 53100 Lappeenranta FI FEF2041B3EF7ED8DC14E85B51081E9B1EB3C867B3160E2F48757605819B9B1CE False Attachment in Base64 Invoice12594.pdf Application/pdf Comment for the attachment 1051 125,25 102,6639 5,480000000000 22 KOOS Description text kpl 15 10 15243 1,5 Test Product 643 4000 Ostot Projects 3 Project 1 3