UNA:+.? '
UNB+UNOC:3+7080000484379:14+7080000082384:14+250630:0000+5644599844++LAGLEV++0'
UNH+NS042249+INVOIC:D:93A:UN:GS1007'
BGM+380+NS042249+9'
DTM+137:202506301200:203'
DTM+35:20250626:102'
FTX+INV+++Fakturaen er overdraget til Midt-Factoring A/S, CVR 83712619. Betaling:med frigjørende virkning kan kun skje til Nordea Bank Norge ASA, Post'
RFF+AAK:NDN-050443'
RFF+ON:18572797'
RFF+VN:NKT-00047386'
NAD+BY+7080000081684::9++ASKO OSLOFJORD AS+Postboks 11, GLN?: 7080000081684+Sande I Vestfold++NO-3071+NO'
RFF+VA:930622974'
NAD+SU+7080000484379::9++Conaxess Trade Norway AS+Karenlyst Alle 2+Oslo++NO-0278+NO'
RFF+VA:NO915191096MVA'
NAD+DP+7080004177109::9++ASKO OSLOFJORD AS+Hanekleiva 76+Sande I Vestfold++NO-3070'
NAD+IV+7080000081684::9++ASKO OSLOFJORD AS+Postboks 11, GLN?: 7080000081684+Sande I Vestfold++NO-3071'
CUX+2:NOK:4'
PAT+3'
DTM+13:20250803:102'
LIN+1++7044772172988:EN'
PIA+1+1007478:SA::91'
IMD+FL++:::1/3 Sommerdisplay 2025 Kiwi'
QTY+47:12:CLL'
QTY+54:12:CLL'
MOA+203:76663.9'
PRI+AAA:6388.66'
PRI+AAB:6453.19'
TAX+7+VAT+++:::15.00+S'
MOA+150:11499.58'
ALC+A++++ZZZ:::SUM FRADRAG LINJE'
PCD+12:0'
MOA+8:774.38'
LIN+2++7044772173008:EN'
PIA+1+1007477:SA::91'
IMD+FL++:::1/3 Sommerdisplay 2025 NG'
QTY+47:3:CLL'
QTY+54:3:CLL'
MOA+203:21011.71'
PRI+AAA:7003.9'
PRI+AAB:7074.65'
TAX+7+VAT+++:::15.00+S'
MOA+150:3151.76'
ALC+A++++ZZZ:::SUM FRADRAG LINJE'
PCD+12:0'
MOA+8:212.24'
UNS+S'
CNT+2:2'
MOA+66:97675.61'
MOA+203:97675.61'
MOA+NET:97675.61'
MOA+125:97675.61'
MOA+150:14651.34'
MOA+86:112326.95'
MOA+165:0'
TAX+7+VAT++97675.61+:::15.00+S'
MOA+176:14651.34'
MOA+79:97675.61'
UNT+56+NS042249'
UNZ+1+5644599844'