UNA:+.? '
UNB+UNOC:3+SELLER:14+BUYER:14+260310:0900+00002'
UNH+1+INVOIC:D:96A:UN'
BGM+380+INV-2026-0310+9'
DTM+137:20260310:102'
DTM+35:20260410:102'
RFF+ON:ORD-2026-0305'
NAD+SE+9876543210123::9++Supplier GmbH++Berlin+10115+DE'
NAD+BY+1234567890123::9++ACME Kft++Budapest+1051+HU'
CUX+2:EUR:4'
LIN+1++4000862141404:EN'
QTY+47:1000:PCE'
MOA+79:1250.00'
PRI+AAA:1.25'
TAX+7+VAT+++:::27+S'
MOA+124:337.50'
MOA+9:1587.50'
UNT+17+1'
UNZ+1+00002'