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project/resources/views/xml/ToDos

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resources/views/xml/invoice.blade.php
BuyerReference = Leitweg-ID (BT-10)
PaymentMeansCode = Bezahlarten
InvoicedQuantity unitCode="C62"
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>