<CustomerBilling Version="2.0" CreatedDateTime="1900-01-01T01:01:01+01:00" CompanyNo="123" CompanyName="CompanyName">
 <CustomerInfos>
  <CustomerInfo>
   <CustomerNo>CustomerNo1</CustomerNo>
   <RegNo CountryCode="SE">RegNo1</RegNo>
   <AddressInfo>
    <Address AddressType="BillingAddress">
     <Addressee>Addressee1</Addressee>
     <StreetAddress>StreetAddress1</StreetAddress>
     <ZipCode>12323</ZipCode>
     <City>City1</City>
     <CoAddress>CoAddress1</CoAddress>
     <CountryCode>SE</CountryCode>
    </Address>
    <E-MailAddress>E-MailAddress1@mail.com</E-MailAddress>
    <Cellphone>Cellphone1</Cellphone>
   </AddressInfo>
   <PaymentInfo>
    <Clear/>
   </PaymentInfo>
   <BillInfo>
    <ReferenceInfo>
     <ExternalBillId>ExternalBillId1</ExternalBillId>
    </ReferenceInfo>
    <ContractAmounts>
     <ContractAmount>
      <ContractId>0</ContractId>
      <Amount Currency="SEK">
       <AmountInclVat>49.99</AmountInclVat>
      </Amount>
      <BillingPeriod>2021-01-01--2021-01-31</BillingPeriod>
     </ContractAmount>
     <ContractAmount>
      <ContractId>4294967295</ContractId>
      <Amount Currency="NOK">
       <AmountInclVat>100.00</AmountInclVat>
      </Amount>
      <BillingPeriod>2021-01-01--2021-01-31</BillingPeriod>
     </ContractAmount>
     <ContractAmount>
      <ContractId>1</ContractId>
      <Amount Currency="DKK">
       <AmountInclVat>79.99</AmountInclVat>
      </Amount>
      <BillingPeriod>2021-01-01--2021-01-31</BillingPeriod>
     </ContractAmount>
    </ContractAmounts>
   </BillInfo>
  </CustomerInfo>
  <CustomerInfo>
   <CustomerNo>CustomerNo2</CustomerNo>
   <RegNo CountryCode="SE">RegNo2</RegNo>
   <AddressInfo>
    <Address AddressType="BillingAddress">
     <Addressee>Addressee2</Addressee>
     <StreetAddress>StreetAddress2</StreetAddress>
     <ZipCode>12332</ZipCode>
     <City>City2</City>
     <CoAddress>CoAddress2</CoAddress>
     <CountryCode>SE</CountryCode>
    </Address>
    <E-MailAddress>EMailAddress2@mail.com</E-MailAddress>
    <Cellphone>Cellphone2</Cellphone>
   </AddressInfo>
   <PaymentInfo>
    <Set>
     <RecurringCardInfo>
      <CardReference>CardReference2</CardReference>
      <ExpiryDate>12/21</ExpiryDate>
     </RecurringCardInfo>
    </Set>
   </PaymentInfo>
   <BillInfo>
    <ReferenceInfo>
     <ExternalBillId>ExternalBillId2</ExternalBillId>
    </ReferenceInfo>
    <ContractAmounts>
     <ContractAmount>
      <ContractId>4294967294</ContractId>
      <Amount Currency="EUR">
       <AmountInclVat>39.90</AmountInclVat>
      </Amount>
      <BillingPeriod>2021-01-01--2021-01-31</BillingPeriod>
     </ContractAmount>
     <ContractAmount>
      <ContractId>2</ContractId>
      <Amount Currency="SEK">
       <AmountInclVat>99.80</AmountInclVat>
      </Amount>
      <BillingPeriod>2021-01-01--2021-01-31</BillingPeriod>
     </ContractAmount>
     <ContractAmount>
      <ContractId>4294967293</ContractId>
      <Amount Currency="NOK">
       <AmountInclVat>69.80</AmountInclVat>
      </Amount>
      <BillingPeriod>2021-01-01--2021-01-31</BillingPeriod>
     </ContractAmount>
    </ContractAmounts>
    <OffContractAmounts>
     <OffContractAmount>
      <Amount Currency="SEK">
       <AmountInclVat>49.99</AmountInclVat>
      </Amount>
      <ProductDescription>Description</ProductDescription>
      <BillingPeriod>2024-01-01--2021-04-31</BillingPeriod>
      <TransactionId>1</TransactionId>
     </OffContractAmount>
    </OffContractAmounts>
   </BillInfo>
  </CustomerInfo>
 </CustomerInfos>
</CustomerBilling>