[DebtorInitialsOrFirstName] [DebtorLastNamePrefix] [DebtorLastName]
[DebtorStreet] [DebtorHouseNumber][DebtorHouseNumberSuffix]
[DebtorZipCode] [DebtorCity]
[DebtorCountryName]
[MerchantName]
[MerchantAddressLine]
[MerchantZipCode] [MerchantCity]
[MerchantCountryName]
Factuurnummer: [InvoiceNumber]
Klantnummer: [DebtorCode]
Factuurdatum: [InvoiceDate]
Uw referentie: [InvoicePurchaseOrderNumber]
KvK-nummer: [MerchantCocNumber]
BTW-nummer: [MerchantVatNumber]
[InvoiceLinesGroupedWithCurrencySymbol]