urn:fdc:peppol.eu:2017:poacc:billing:01:1.0 urn:cen.eu:en16931:2017#compliant#urn:factur-x.eu:1p0:basic PDR-2026-0341 380 20260323 Facture mensuelle — fournitures de bureau. 1 A4 paper ream Recycled A4 paper, 80 g, ream of 500 sheets 5.00 160 VAT S 20 800.00 2 Ink cartridge Refillable ink cartridge, black 10.00 40 VAT S 20 400.00 CMD-2026-0904 Papeterie du Rhone SAS Service facturation +33 4 78 00 90 90 facturation@papeterie-rhone.example 69100 3 rue Gutenberg Villeurbanne FR facturation@papeterie-rhone.example FR23334175221 Groupe Verdier SA 76000 22 boulevard des Belges Rouen FR compta@groupe-verdier.example FR62456789012 20260321 EUR 30 FR1420041010050500013M02606 240.00 VAT 1200.00 S 20 Paiement a 30 jours. 20260422 1200.00 1200.00 240.00 1440.00 1440.00