<?xml version="1.0" encoding="utf-8"?>
<message>
  <envelope></envelope>
  <Invoice>
    <Version></Version>
    <CurrencyCode>0</CurrencyCode>
    <DocumentCode>329</DocumentCode>
    <VatExemptionReason>22</VatExemptionReason>
    <TaxDeduction>2.40</TaxDeduction>
    <DocNumbering>ΦΓΔΨ</DocNumbering>
    <DocNumber>1</DocNumber>
    <Issue>
      <Date>201205231456</Date>
    </Issue>
    <Issuer>
      <Tin>997985169</Tin>
    </Issuer>
    <Customer>
      <Tin>053233050</Tin>
    </Customer>
    <TotalsAnalysis>
      <Vat>
        <Rate>23.00</Rate>
        <NetValue>100.00</NetValue>
        <VatValue>23.00</VatValue>
      </Vat>
      <Vat>
        <Rate></Rate>
        <NetValue></NetValue>
        <VatValue></VatValue>
      </Vat>
      <Vat>
        <Rate>6.5</Rate>
        <NetValue>300.00</NetValue>
        <VatValue>19.50</VatValue>
      </Vat>
      <Vat>
        <Rate>13.00</Rate>
        <NetValue>200.00</NetValue>
        <VatValue>26.00</VatValue>
      </Vat>
      <VatZeroValue>12.35</VatZeroValue>
    </TotalsAnalysis>
    <Totals>
      <Sum>123.00</Sum>
    </Totals>
  </Invoice>
</message>