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<invoices>
<invoice>
<id>1044</id>
<number>F796</number>
<orderedBy>Henrik Malm</orderedBy>
<totalamount>170,00</totalamount>
<rest>170,00</rest>
<mark/>
<message/>
<invoicedate>2012-01-11</invoicedate>
<duedate>2012-01-21</duedate>
<payeddate/>
<state>8</state>
</invoice>

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