1<?xml version="1.0" encoding="UTF-8"?> 2<transferInvoice version="0.32"> 3 <invoice> 4 <invoiceNumber>22026623</invoiceNumber> 5 <invoiceHeader> 6 <entityInformation> 7 <entityCode>CRX</entityCode> 8 <currency>CHF</currency> 9 </entityInformation> 10 <invoiceState>OPEN</invoiceState> 11 <type>I</type> 12 <vendor>V0409</vendor> 13 <vendorCAGECode>CAGE1</vendorCAGECode> 14 <vendorAccountNumber>40090597</vendorAccountNumber> 15 <mandator/> 16 <creditorInvoiceNumber>91284422</creditorInvoiceNumber> 17 <invoiceDate>2015-07-09</invoiceDate> 18 <closingDate/> 19 <bookingDate>2015-07-15</bookingDate> 20 <createdDate>2015-07-15</createdDate> 21 <invoiceText>D8OOoOOooooOoooooOOOOooOoooOoOoo</invoiceText> 22 <invoiceAmount> 23 <totalAmount internationalCurrencyCode="USD">7366.71</totalAmount> 24 <nettoAmount internationalCurrencyCode="USD">0.0</nettoAmount> 25 <handlingAmount internationalCurrencyCode="USD">0.0</handlingAmount> 26 <discount>0.0</discount> 27 <taxation> 28 <taxCode>V0</taxCode> 29 <taxAmount internationalCurrencyCode="USD">0.0</taxAmount> 30 </taxation> 31 </invoiceAmount> 32 <orderInformation> 33 <orderType>P</orderType> 34 <orderNumber>P0480715</orderNumber> 35 </orderInformation> 36 <invoiceTransferInformation> 37 <transferDate>2016-02-12</transferDate> 38 <preTransferDate/> 39 <transferRelease>Y</transferRelease> 40 </invoiceTransferInformation> 41 <paymentInformation> 42 <paymentCondition> 43 <code>30D</code> 44 </paymentCondition> 45 <paymentMode> 46 <code/> 47 </paymentMode> 48 <paymentDate/> 49 <paymentDueDate>2015-08-08</paymentDueDate> 50 <paymentReminderCount>0</paymentReminderCount> 51 <paymentRelease>Y</paymentRelease> 52 </paymentInformation> 53 <financialPeriodInformation> 54 <financialPeriodMonth>07</financialPeriodMonth> 55 <financialPeriodYear>2015</financialPeriodYear> 56 </financialPeriodInformation> 57 <currencyConversionInformation> 58 <targetCurrency>USD</targetCurrency> 59 <sourceCurrency>CHF</sourceCurrency> 60 <conversionRate>0.93021</conversionRate> 61 </currencyConversionInformation> 62 </invoiceHeader> 63 </invoice> 64 <invoice> 65 <invoiceNumber>22026624</invoiceNumber> 66 <invoiceHeader> 67 <entityInformation> 68 <entityCode>CRX</entityCode> 69 <currency>CHF</currency> 70 </entityInformation> 71 <invoiceState>OPEN</invoiceState> 72 <type>I</type> 73 <vendor>V0307</vendor> 74 <vendorCAGECode>CAGE2</vendorCAGECode> 75 <vendorAccountNumber>40127254</vendorAccountNumber> 76 <mandator/> 77 <creditorInvoiceNumber>1500006837</creditorInvoiceNumber> 78 <invoiceDate>2015-06-30</invoiceDate> 79 <closingDate/> 80 <bookingDate>2015-07-16</bookingDate> 81 <createdDate>2015-07-16</createdDate> 82 <invoiceText>b3oooooooooooooooooooooooooooooo</invoiceText> 83 <invoiceAmount> 84 <totalAmount internationalCurrencyCode="USD">3844.0</totalAmount> 85 <nettoAmount internationalCurrencyCode="USD">0.0</nettoAmount> 86 <handlingAmount internationalCurrencyCode="USD">0.0</handlingAmount> 87 <discount>0.0</discount> 88 <taxation> 89 <taxCode>V0</taxCode> 90 <taxAmount internationalCurrencyCode="USD">0.0</taxAmount> 91 </taxation> 92 </invoiceAmount> 93 <orderInformation> 94 <orderType>R</orderType> 95 <orderNumber>R1683315</orderNumber> 96 </orderInformation> 97 <invoiceTransferInformation> 98 <transferDate>2016-02-12</transferDate> 99 <preTransferDate/> 100 <transferRelease>Y</transferRelease> 101 </invoiceTransferInformation> 102 <paymentInformation> 103 <paymentCondition> 104 <code>30D</code> 105 </paymentCondition> 106 <paymentMode> 107 <code/> 108 </paymentMode> 109 <paymentDate/> 110 <paymentDueDate>2015-07-30</paymentDueDate> 111 <paymentReminderCount>0</paymentReminderCount> 112 <paymentRelease>Y</paymentRelease> 113 </paymentInformation> 114 <financialPeriodInformation> 115 <financialPeriodMonth>07</financialPeriodMonth> 116 <financialPeriodYear>2015</financialPeriodYear> 117 </financialPeriodInformation> 118 <currencyConversionInformation> 119 <targetCurrency>USD</targetCurrency> 120 <sourceCurrency>CHF</sourceCurrency> 121 <conversionRate>0.93021</conversionRate> 122 </currencyConversionInformation> 123 </invoiceHeader> 124 </invoice> 125 <invoice> 126 <invoiceNumber>22026625</invoiceNumber> 127 <invoiceHeader> 128 <entityInformation> 129 <entityCode>CRX</entityCode> 130 <currency>CHF</currency> 131 </entityInformation> 132 <invoiceState>CLOSED</invoiceState> 133 <type>I</type> 134 <vendor>V0568</vendor> 135 <vendorAccountNumber>30092874</vendorAccountNumber> 136 <mandator/> 137 <creditorInvoiceNumber>94043801</creditorInvoiceNumber> 138 <invoiceDate>2015-07-09</invoiceDate> 139 <closingDate>2015-07-16</closingDate> 140 <bookingDate>2015-07-16</bookingDate> 141 <createdDate>2015-07-16</createdDate> 142 <invoiceText>0CooOooooooooooOOoooOooOoOOoooOo</invoiceText> 143 <invoiceAmount> 144 <totalAmount internationalCurrencyCode="CHF">438.5</totalAmount> 145 <nettoAmount internationalCurrencyCode="CHF">190.008</nettoAmount> 146 <handlingAmount internationalCurrencyCode="CHF">0.0</handlingAmount> 147 <discount>0.0</discount> 148 <taxation> 149 <taxCode>4V</taxCode> 150 <taxAmount internationalCurrencyCode="CHF">32.48</taxAmount> 151 </taxation> 152 </invoiceAmount> 153 <orderInformation> 154 <orderType>P</orderType> 155 <orderNumber>P0472115</orderNumber> 156 </orderInformation> 157 <invoiceTransferInformation> 158 <transferDate>2016-02-12</transferDate> 159 <preTransferDate/> 160 <transferRelease>Y</transferRelease> 161 </invoiceTransferInformation> 162 <paymentInformation> 163 <paymentCondition> 164 <code>30D</code> 165 </paymentCondition> 166 <paymentMode> 167 <code/> 168 </paymentMode> 169 <paymentDate/> 170 <paymentDueDate>2015-08-08</paymentDueDate> 171 <paymentReminderCount>0</paymentReminderCount> 172 <paymentRelease>Y</paymentRelease> 173 </paymentInformation> 174 <financialPeriodInformation> 175 <financialPeriodMonth>07</financialPeriodMonth> 176 <financialPeriodYear>2015</financialPeriodYear> 177 </financialPeriodInformation> 178 <currencyConversionInformation> 179 <targetCurrency>CHF</targetCurrency> 180 <sourceCurrency>CHF</sourceCurrency> 181 <conversionRate>1.0</conversionRate> 182 </currencyConversionInformation> 183 </invoiceHeader> 184 </invoice> 185 <invoice> 186 <invoiceNumber>22026626</invoiceNumber> 187 <invoiceHeader> 188 <entityInformation> 189 <entityCode>CRX</entityCode> 190 <currency>CHF</currency> 191 </entityInformation> 192 <invoiceState>OPEN</invoiceState> 193 <type>I</type> 194 <vendor>V0316</vendor> 195 <vendorCAGECode>CAGE3</vendorCAGECode> 196 <vendorAccountNumber>40099751</vendorAccountNumber> 197 <mandator/> 198 <creditorInvoiceNumber>TL152062</creditorInvoiceNumber> 199 <invoiceDate>2015-07-02</invoiceDate> 200 <closingDate/> 201 <bookingDate>2015-07-16</bookingDate> 202 <createdDate>2015-07-16</createdDate> 203 <invoiceText>3coooooooooooooooooooooooooooooo</invoiceText> 204 <invoiceAmount> 205 <totalAmount internationalCurrencyCode="EUR">661.3</totalAmount> 206 <nettoAmount internationalCurrencyCode="EUR">0.0</nettoAmount> 207 <handlingAmount internationalCurrencyCode="EUR">0.0</handlingAmount> 208 <discount>0.0</discount> 209 <taxation> 210 <taxCode>V0</taxCode> 211 <taxAmount internationalCurrencyCode="EUR">0.0</taxAmount> 212 </taxation> 213 </invoiceAmount> 214 <orderInformation> 215 <orderType>P</orderType> 216 <orderNumber>P0431815</orderNumber> 217 </orderInformation> 218 <invoiceTransferInformation> 219 <transferDate>2016-02-12</transferDate> 220 <preTransferDate/> 221 <transferRelease>Y</transferRelease> 222 </invoiceTransferInformation> 223 <paymentInformation> 224 <paymentCondition> 225 <code>30D</code> 226 </paymentCondition> 227 <paymentMode> 228 <code/> 229 </paymentMode> 230 <paymentDate/> 231 <paymentDueDate>2015-08-01</paymentDueDate> 232 <paymentReminderCount>0</paymentReminderCount> 233 <paymentRelease>Y</paymentRelease> 234 </paymentInformation> 235 <financialPeriodInformation> 236 <financialPeriodMonth>07</financialPeriodMonth> 237 <financialPeriodYear>2015</financialPeriodYear> 238 </financialPeriodInformation> 239 <currencyConversionInformation> 240 <targetCurrency>EUR</targetCurrency> 241 <sourceCurrency>CHF</sourceCurrency> 242 <conversionRate>1.04688</conversionRate> 243 </currencyConversionInformation> 244 </invoiceHeader> 245 </invoice> 246 <invoice> 247 <invoiceNumber>22026627</invoiceNumber> 248 <invoiceHeader> 249 <entityInformation> 250 <entityCode>CRX</entityCode> 251 <currency>CHF</currency> 252 </entityInformation> 253 <invoiceState>OPEN</invoiceState> 254 <type>I</type> 255 <vendor>V0440</vendor> 256 <vendorAccountNumber>2014686</vendorAccountNumber> 257 <mandator/> 258 <creditorInvoiceNumber>TKL100216</creditorInvoiceNumber> 259 <invoiceDate>2015-06-17</invoiceDate> 260 <closingDate/> 261 <bookingDate>2015-07-16</bookingDate> 262 <createdDate>2015-07-16</createdDate> 263 <invoiceText>55oooooOoOooooOoOoOOOoOOOoooOOoo</invoiceText> 264 <invoiceAmount> 265 <totalAmount internationalCurrencyCode="EUR">699.92</totalAmount> 266 <nettoAmount internationalCurrencyCode="EUR">0.0</nettoAmount> 267 <handlingAmount internationalCurrencyCode="EUR">0.0</handlingAmount> 268 <discount>0.0</discount> 269 <taxation> 270 <taxCode>V0</taxCode> 271 <taxAmount internationalCurrencyCode="EUR">0.0</taxAmount> 272 </taxation> 273 </invoiceAmount> 274 <orderInformation> 275 <orderType>L</orderType> 276 <orderNumber>L0032815</orderNumber> 277 </orderInformation> 278 <invoiceTransferInformation> 279 <transferDate>2016-02-12</transferDate> 280 <preTransferDate/> 281 <transferRelease>Y</transferRelease> 282 </invoiceTransferInformation> 283 <paymentInformation> 284 <paymentCondition> 285 <code>30D</code> 286 </paymentCondition> 287 <paymentMode> 288 <code/> 289 </paymentMode> 290 <paymentDate/> 291 <paymentDueDate>2015-07-17</paymentDueDate> 292 <paymentReminderCount>0</paymentReminderCount> 293 <paymentRelease>Y</paymentRelease> 294 </paymentInformation> 295 <financialPeriodInformation> 296 <financialPeriodMonth>07</financialPeriodMonth> 297 <financialPeriodYear>2015</financialPeriodYear> 298 </financialPeriodInformation> 299 <currencyConversionInformation> 300 <targetCurrency>EUR</targetCurrency> 301 <sourceCurrency>CHF</sourceCurrency> 302 <conversionRate>1.04688</conversionRate> 303 </currencyConversionInformation> 304 </invoiceHeader> 305 </invoice> 306 <invoice> 307 <invoiceNumber>22026628</invoiceNumber> 308 <invoiceHeader> 309 <entityInformation> 310 <entityCode>CRX</entityCode> 311 <currency>CHF</currency> 312 </entityInformation> 313 <invoiceState>OPEN</invoiceState> 314 <type>I</type> 315 <vendor>V0316</vendor> 316 <vendorCAGECode>CAGE4</vendorCAGECode> 317 <vendorAccountNumber>40099751</vendorAccountNumber> 318 <mandator/> 319 <creditorInvoiceNumber>TL152063</creditorInvoiceNumber> 320 <invoiceDate>2015-07-02</invoiceDate> 321 <closingDate/> 322 <bookingDate>2015-07-16</bookingDate> 323 <createdDate>2015-07-16</createdDate> 324 <invoiceText>9boooooooooooooooooooooooooooooo</invoiceText> 325 <invoiceAmount> 326 <totalAmount internationalCurrencyCode="EUR">1983.0</totalAmount> 327 <nettoAmount internationalCurrencyCode="EUR">0.0</nettoAmount> 328 <handlingAmount internationalCurrencyCode="EUR">0.0</handlingAmount> 329 <discount>0.0</discount> 330 <taxation> 331 <taxCode>V0</taxCode> 332 <taxAmount internationalCurrencyCode="EUR">0.0</taxAmount> 333 </taxation> 334 </invoiceAmount> 335 <orderInformation> 336 <orderType>P</orderType> 337 <orderNumber>P0431815</orderNumber> 338 </orderInformation> 339 <invoiceTransferInformation> 340 <transferDate>2016-02-12</transferDate> 341 <preTransferDate/> 342 <transferRelease>Y</transferRelease> 343 </invoiceTransferInformation> 344 <paymentInformation> 345 <paymentCondition> 346 <code>30D</code> 347 </paymentCondition> 348 <paymentMode> 349 <code/> 350 </paymentMode> 351 <paymentDate/> 352 <paymentDueDate>2015-08-01</paymentDueDate> 353 <paymentReminderCount>0</paymentReminderCount> 354 <paymentRelease>Y</paymentRelease> 355 </paymentInformation> 356 <financialPeriodInformation> 357 <financialPeriodMonth>07</financialPeriodMonth> 358 <financialPeriodYear>2015</financialPeriodYear> 359 </financialPeriodInformation> 360 <currencyConversionInformation> 361 <targetCurrency>EUR</targetCurrency> 362 <sourceCurrency>CHF</sourceCurrency> 363 <conversionRate>1.04688</conversionRate> 364 </currencyConversionInformation> 365 </invoiceHeader> 366 </invoice> 367 <invoice> 368 <invoiceNumber>22026629</invoiceNumber> 369 <invoiceHeader> 370 <entityInformation> 371 <entityCode>CRX</entityCode> 372 <currency>CHF</currency> 373 </entityInformation> 374 <invoiceState>OPEN</invoiceState> 375 <type>I</type> 376 <vendor>V0506</vendor> 377 <vendorAccountNumber>40128088</vendorAccountNumber> 378 <mandator/> 379 <creditorInvoiceNumber>000359084</creditorInvoiceNumber> 380 <invoiceDate>2015-07-13</invoiceDate> 381 <closingDate/> 382 <bookingDate>2015-07-16</bookingDate> 383 <createdDate>2015-07-16</createdDate> 384 <invoiceText>51oOoOoOoOoooooOOOoOooooOOoooOoO</invoiceText> 385 <invoiceAmount> 386 <totalAmount internationalCurrencyCode="EUR">2230.76</totalAmount> 387 <nettoAmount internationalCurrencyCode="EUR">0.0</nettoAmount> 388 <handlingAmount internationalCurrencyCode="EUR">0.0</handlingAmount> 389 <discount>0.0</discount> 390 <taxation> 391 <taxCode>V0</taxCode> 392 <taxAmount internationalCurrencyCode="EUR">0.0</taxAmount> 393 </taxation> 394 </invoiceAmount> 395 <orderInformation> 396 <orderType>R</orderType> 397 <orderNumber>R1735915</orderNumber> 398 </orderInformation> 399 <invoiceTransferInformation> 400 <transferDate>2016-02-12</transferDate> 401 <preTransferDate/> 402 <transferRelease>Y</transferRelease> 403 </invoiceTransferInformation> 404 <paymentInformation> 405 <paymentCondition> 406 <code>30D</code> 407 </paymentCondition> 408 <paymentMode> 409 <code/> 410 </paymentMode> 411 <paymentDate/> 412 <paymentDueDate>2015-08-12</paymentDueDate> 413 <paymentReminderCount>0</paymentReminderCount> 414 <paymentRelease>Y</paymentRelease> 415 </paymentInformation> 416 <financialPeriodInformation> 417 <financialPeriodMonth>07</financialPeriodMonth> 418 <financialPeriodYear>2015</financialPeriodYear> 419 </financialPeriodInformation> 420 <currencyConversionInformation> 421 <targetCurrency>EUR</targetCurrency> 422 <sourceCurrency>CHF</sourceCurrency> 423 <conversionRate>1.04688</conversionRate> 424 </currencyConversionInformation> 425 </invoiceHeader> 426 </invoice> 427 <invoice> 428 <invoiceNumber>22026630</invoiceNumber> 429 <invoiceHeader> 430 <entityInformation> 431 <entityCode>CRX</entityCode> 432 <currency>CHF</currency> 433 </entityInformation> 434 <invoiceState>OPEN</invoiceState> 435 <type>I</type> 436 <vendor>V0497</vendor> 437 <vendorAccountNumber>30090668</vendorAccountNumber> 438 <mandator/> 439 <creditorInvoiceNumber>90864081</creditorInvoiceNumber> 440 <invoiceDate>2015-07-08</invoiceDate> 441 <closingDate/> 442 <bookingDate>2015-07-16</bookingDate> 443 <createdDate>2015-07-16</createdDate> 444 <invoiceText>acoooooooooooooooooooooooooooooo</invoiceText> 445 <invoiceAmount> 446 <totalAmount internationalCurrencyCode="CHF">1893.2</totalAmount> 447 <nettoAmount internationalCurrencyCode="CHF">0.0</nettoAmount> 448 <handlingAmount internationalCurrencyCode="CHF">0.0</handlingAmount> 449 <discount>0.0</discount> 450 <taxation> 451 <taxCode>4V</taxCode> 452 <taxAmount internationalCurrencyCode="CHF">0.0</taxAmount> 453 </taxation> 454 </invoiceAmount> 455 <orderInformation> 456 <orderType>P</orderType> 457 <orderNumber>P0470615</orderNumber> 458 </orderInformation> 459 <invoiceTransferInformation> 460 <transferDate>2016-02-12</transferDate> 461 <preTransferDate/> 462 <transferRelease>Y</transferRelease> 463 </invoiceTransferInformation> 464 <paymentInformation> 465 <paymentCondition> 466 <code>30D</code> 467 </paymentCondition> 468 <paymentMode> 469 <code/> 470 </paymentMode> 471 <paymentDate/> 472 <paymentDueDate>2015-08-07</paymentDueDate> 473 <paymentReminderCount>0</paymentReminderCount> 474 <paymentRelease>Y</paymentRelease> 475 </paymentInformation> 476 <financialPeriodInformation> 477 <financialPeriodMonth>07</financialPeriodMonth> 478 <financialPeriodYear>2015</financialPeriodYear> 479 </financialPeriodInformation> 480 <currencyConversionInformation> 481 <targetCurrency>CHF</targetCurrency> 482 <sourceCurrency>CHF</sourceCurrency> 483 <conversionRate>1.0</conversionRate> 484 </currencyConversionInformation> 485 </invoiceHeader> 486 </invoice> 487 <invoice> 488 <invoiceNumber>22026631</invoiceNumber> 489 <invoiceHeader> 490 <entityInformation> 491 <entityCode>CRX</entityCode> 492 <currency>CHF</currency> 493 </entityInformation> 494 <invoiceState>OPEN</invoiceState> 495 <type>I</type> 496 <vendor>V0512</vendor> 497 <vendorAccountNumber>40128846</vendorAccountNumber> 498 <mandator/> 499 <creditorInvoiceNumber>123939</creditorInvoiceNumber> 500 <invoiceDate>2015-07-08</invoiceDate> 501 <closingDate/> 502 <bookingDate>2015-07-16</bookingDate> 503 <createdDate>2015-07-16</createdDate> 504 <invoiceText>09oooooooooooooooooooooooooooooo</invoiceText> 505 <invoiceAmount> 506 <totalAmount internationalCurrencyCode="USD">7896.34</totalAmount> 507 <nettoAmount internationalCurrencyCode="USD">0.0</nettoAmount> 508 <handlingAmount internationalCurrencyCode="USD">0.0</handlingAmount> 509 <discount>0.0</discount> 510 <taxation> 511 <taxCode>TAX</taxCode> 512 <taxAmount internationalCurrencyCode="USD">0.0</taxAmount> 513 </taxation> 514 </invoiceAmount> 515 <orderInformation> 516 <orderType>P</orderType> 517 <orderNumber>P0400015</orderNumber> 518 </orderInformation> 519 <invoiceTransferInformation> 520 <transferDate>2016-02-12</transferDate> 521 <preTransferDate/> 522 <transferRelease>Y</transferRelease> 523 </invoiceTransferInformation> 524 <paymentInformation> 525 <paymentCondition> 526 <code>30D</code> 527 </paymentCondition> 528 <paymentMode> 529 <code/> 530 </paymentMode> 531 <paymentDate/> 532 <paymentDueDate>2015-08-07</paymentDueDate> 533 <paymentReminderCount>0</paymentReminderCount> 534 <paymentRelease>Y</paymentRelease> 535 </paymentInformation> 536 <financialPeriodInformation> 537 <financialPeriodMonth>07</financialPeriodMonth> 538 <financialPeriodYear>2015</financialPeriodYear> 539 </financialPeriodInformation> 540 <currencyConversionInformation> 541 <targetCurrency>USD</targetCurrency> 542 <sourceCurrency>CHF</sourceCurrency> 543 <conversionRate>0.93021</conversionRate> 544 </currencyConversionInformation> 545 </invoiceHeader> 546 </invoice> 547 <invoice> 548 <invoiceNumber>22026633</invoiceNumber> 549 <invoiceHeader> 550 <entityInformation> 551 <entityCode>CRX</entityCode> 552 <currency>CHF</currency> 553 </entityInformation> 554 <invoiceState>CLOSED</invoiceState> 555 <type>I</type> 556 <vendor>V0202</vendor> 557 <vendorAccountNumber>40128088</vendorAccountNumber> 558 <mandator/> 559 <creditorInvoiceNumber>000358117</creditorInvoiceNumber> 560 <invoiceDate>2015-07-07</invoiceDate> 561 <closingDate>2015-07-16</closingDate> 562 <bookingDate>2015-07-16</bookingDate> 563 <createdDate>2015-07-16</createdDate> 564 <invoiceText>f5oooooooooooooooooooooooooooooo</invoiceText> 565 <invoiceAmount> 566 <totalAmount internationalCurrencyCode="USD">6810.0</totalAmount> 567 <nettoAmount internationalCurrencyCode="USD">3187.08</nettoAmount> 568 <handlingAmount internationalCurrencyCode="USD">0.0</handlingAmount> 569 <discount>0.0</discount> 570 <taxation> 571 <taxCode>V0</taxCode> 572 <taxAmount internationalCurrencyCode="USD">0.0</taxAmount> 573 </taxation> 574 </invoiceAmount> 575 <orderInformation> 576 <orderType>P</orderType> 577 <orderNumber>P0462815</orderNumber> 578 </orderInformation> 579 <invoiceTransferInformation> 580 <transferDate>2016-02-12</transferDate> 581 <preTransferDate/> 582 <transferRelease>Y</transferRelease> 583 </invoiceTransferInformation> 584 <paymentInformation> 585 <paymentCondition> 586 <code>30D</code> 587 </paymentCondition> 588 <paymentMode> 589 <code/> 590 </paymentMode> 591 <paymentDate/> 592 <paymentDueDate>2015-08-06</paymentDueDate> 593 <paymentReminderCount>0</paymentReminderCount> 594 <paymentRelease>Y</paymentRelease> 595 </paymentInformation> 596 <financialPeriodInformation> 597 <financialPeriodMonth>07</financialPeriodMonth> 598 <financialPeriodYear>2015</financialPeriodYear> 599 </financialPeriodInformation> 600 <currencyConversionInformation> 601 <targetCurrency>USD</targetCurrency> 602 <sourceCurrency>CHF</sourceCurrency> 603 <conversionRate>0.93021</conversionRate> 604 </currencyConversionInformation> 605 </invoiceHeader> 606 </invoice> 607 <invoice> 608 <invoiceNumber>22026635</invoiceNumber> 609 <invoiceHeader> 610 <entityInformation> 611 <entityCode>CRX</entityCode> 612 <currency>CHF</currency> 613 </entityInformation> 614 <invoiceState>OPEN</invoiceState> 615 <type>I</type> 616 <vendor>V0011</vendor> 617 <vendorAccountNumber>30124373</vendorAccountNumber> 618 <mandator/> 619 <creditorInvoiceNumber>M90257500</creditorInvoiceNumber> 620 <invoiceDate>2015-07-13</invoiceDate> 621 <closingDate/> 622 <bookingDate>2015-07-16</bookingDate> 623 <createdDate>2015-07-16</createdDate> 624 <invoiceText>C3oOOOooOoOooOOOoooOOOoOOoooOoOO</invoiceText> 625 <invoiceAmount> 626 <totalAmount internationalCurrencyCode="CHF">16300.5</totalAmount> 627 <nettoAmount internationalCurrencyCode="CHF">0.0</nettoAmount> 628 <handlingAmount internationalCurrencyCode="CHF">0.0</handlingAmount> 629 <discount>0.0</discount> 630 <taxation> 631 <taxCode>V0</taxCode> 632 <taxAmount internationalCurrencyCode="CHF">0.0</taxAmount> 633 </taxation> 634 </invoiceAmount> 635 <orderInformation> 636 <orderType>R</orderType> 637 <orderNumber>R1488615</orderNumber> 638 </orderInformation> 639 <invoiceTransferInformation> 640 <transferDate>2016-02-12</transferDate> 641 <preTransferDate/> 642 <transferRelease>Y</transferRelease> 643 </invoiceTransferInformation> 644 <paymentInformation> 645 <paymentCondition> 646 <code>30D</code> 647 </paymentCondition> 648 <paymentMode> 649 <code/> 650 </paymentMode> 651 <paymentDate/> 652 <paymentDueDate>2015-08-12</paymentDueDate> 653 <paymentReminderCount>0</paymentReminderCount> 654 <paymentRelease>Y</paymentRelease> 655 </paymentInformation> 656 <financialPeriodInformation> 657 <financialPeriodMonth>07</financialPeriodMonth> 658 <financialPeriodYear>2015</financialPeriodYear> 659 </financialPeriodInformation> 660 <currencyConversionInformation> 661 <targetCurrency>CHF</targetCurrency> 662 <sourceCurrency>CHF</sourceCurrency> 663 <conversionRate>1.0</conversionRate> 664 </currencyConversionInformation> 665 </invoiceHeader> 666 </invoice> 667 <invoice> 668 <invoiceNumber>22026637</invoiceNumber> 669 <invoiceHeader> 670 <entityInformation> 671 <entityCode>CRX</entityCode> 672 <currency>CHF</currency> 673 </entityInformation> 674 <invoiceState>CLOSED</invoiceState> 675 <type>I</type> 676 <vendor>V0139</vendor> 677 <vendorAccountNumber>30124373</vendorAccountNumber> 678 <mandator/> 679 <creditorInvoiceNumber>M90257457</creditorInvoiceNumber> 680 <invoiceDate>2015-07-13</invoiceDate> 681 <closingDate>2015-07-16</closingDate> 682 <bookingDate>2015-07-16</bookingDate> 683 <createdDate>2015-07-16</createdDate> 684 <invoiceText>60ooooOooOOOoOoOoooooooOOOOoooOO</invoiceText> 685 <invoiceAmount> 686 <totalAmount internationalCurrencyCode="USD">831.9</totalAmount> 687 <nettoAmount internationalCurrencyCode="USD">334.1052</nettoAmount> 688 <handlingAmount internationalCurrencyCode="USD">118.0</handlingAmount> 689 <discount>0.0</discount> 690 <taxation> 691 <taxCode>V0</taxCode> 692 <taxAmount internationalCurrencyCode="USD">0.0</taxAmount> 693 </taxation> 694 </invoiceAmount> 695 <orderInformation> 696 <orderType>P</orderType> 697 <orderNumber>P0463815</orderNumber> 698 </orderInformation> 699 <invoiceTransferInformation> 700 <transferDate>2016-02-12</transferDate> 701 <preTransferDate/> 702 <transferRelease>Y</transferRelease> 703 </invoiceTransferInformation> 704 <paymentInformation> 705 <paymentCondition> 706 <code>30D</code> 707 </paymentCondition> 708 <paymentMode> 709 <code/> 710 </paymentMode> 711 <paymentDate/> 712 <paymentDueDate>2015-08-12</paymentDueDate> 713 <paymentReminderCount>0</paymentReminderCount> 714 <paymentRelease>Y</paymentRelease> 715 </paymentInformation> 716 <financialPeriodInformation> 717 <financialPeriodMonth>07</financialPeriodMonth> 718 <financialPeriodYear>2015</financialPeriodYear> 719 </financialPeriodInformation> 720 <currencyConversionInformation> 721 <targetCurrency>USD</targetCurrency> 722 <sourceCurrency>CHF</sourceCurrency> 723 <conversionRate>0.93021</conversionRate> 724 </currencyConversionInformation> 725 </invoiceHeader> 726 <invoiceCharges> 727 <chargeType> 728 <chargeCode>H</chargeCode> 729 <description>HANDLING CHARGE</description> 730 <isTax>N</isTax> 731 <affectsAveragePrice>N</affectsAveragePrice> 732 </chargeType> 733 <accountNumber>400158</accountNumber> 734 <costType/> 735 <costcenter>7000</costcenter> 736 <financialCostcenter>7000</financialCostcenter> 737 <costcenter2/> 738 <chargeAmount> 739 <totalAmount internationalCurrencyCode="USD">55.224</totalAmount> 740 <nettoAmount internationalCurrencyCode="USD">55.224</nettoAmount> 741 <taxation> 742 <taxCode>V0</taxCode> 743 <financialTaxCode>V0</financialTaxCode> 744 <taxAmount internationalCurrencyCode="USD">0.0</taxAmount> 745 </taxation> 746 </chargeAmount> 747 <bookingType>D</bookingType> 748 </invoiceCharges> 749 </invoice> 750 <invoice> 751 <invoiceNumber>22026638</invoiceNumber> 752 <invoiceHeader> 753 <entityInformation> 754 <entityCode>CRX</entityCode> 755 <currency>CHF</currency> 756 </entityInformation> 757 <invoiceState>CLOSED</invoiceState> 758 <type>I</type> 759 <vendor>V0139</vendor> 760 <vendorAccountNumber>30124373</vendorAccountNumber> 761 <mandator/> 762 <creditorInvoiceNumber>M90257509</creditorInvoiceNumber> 763 <invoiceDate>2015-07-13</invoiceDate> 764 <closingDate>2015-07-16</closingDate> 765 <bookingDate>2015-07-16</bookingDate> 766 <createdDate>2015-07-16</createdDate> 767 <invoiceText>60OoooooOOooooOoooooooooOOooOOOO</invoiceText> 768 <invoiceAmount> 769 <totalAmount internationalCurrencyCode="USD">2218.0</totalAmount> 770 <nettoAmount internationalCurrencyCode="USD">982.8</nettoAmount> 771 <handlingAmount internationalCurrencyCode="USD">118.0</handlingAmount> 772 <discount>0.0</discount> 773 <taxation> 774 <taxCode>V0</taxCode> 775 <taxAmount internationalCurrencyCode="USD">0.0</taxAmount> 776 </taxation> 777 </invoiceAmount> 778 <orderInformation> 779 <orderType>P</orderType> 780 <orderNumber>P0491115</orderNumber> 781 </orderInformation> 782 <invoiceTransferInformation> 783 <transferDate>2016-02-12</transferDate> 784 <preTransferDate/> 785 <transferRelease>Y</transferRelease> 786 </invoiceTransferInformation> 787 <paymentInformation> 788 <paymentCondition> 789 <code>30D</code> 790 </paymentCondition> 791 <paymentMode> 792 <code/> 793 </paymentMode> 794 <paymentDate/> 795 <paymentDueDate>2015-08-12</paymentDueDate> 796 <paymentReminderCount>0</paymentReminderCount> 797 <paymentRelease>Y</paymentRelease> 798 </paymentInformation> 799 <financialPeriodInformation> 800 <financialPeriodMonth>07</financialPeriodMonth> 801 <financialPeriodYear>2015</financialPeriodYear> 802 </financialPeriodInformation> 803 <currencyConversionInformation> 804 <targetCurrency>USD</targetCurrency> 805 <sourceCurrency>CHF</sourceCurrency> 806 <conversionRate>0.93021</conversionRate> 807 </currencyConversionInformation> 808 </invoiceHeader> 809 <invoiceCharges> 810 <chargeType> 811 <chargeCode>H</chargeCode> 812 <description>HANDLING CHARGE</description> 813 <isTax>N</isTax> 814 <affectsAveragePrice>N</affectsAveragePrice> 815 </chargeType> 816 <accountNumber>400158</accountNumber> 817 <costType/> 818 <costcenter>7000</costcenter> 819 <financialCostcenter>7000</financialCostcenter> 820 <costcenter2/> 821 <chargeAmount> 822 <totalAmount internationalCurrencyCode="USD">55.224</totalAmount> 823 <nettoAmount internationalCurrencyCode="USD">55.224</nettoAmount> 824 <taxation> 825 <taxCode>V0</taxCode> 826 <financialTaxCode>V0</financialTaxCode> 827 <taxAmount internationalCurrencyCode="USD">0.0</taxAmount> 828 </taxation> 829 </chargeAmount> 830 <bookingType>D</bookingType> 831 </invoiceCharges> 832 </invoice> 833 <invoice> 834 <invoiceNumber>22026639</invoiceNumber> 835 <invoiceHeader> 836 <entityInformation> 837 <entityCode>CRX</entityCode> 838 <currency>CHF</currency> 839 </entityInformation> 840 <invoiceState>OPEN</invoiceState> 841 <type>I</type> 842 <vendor>V0162</vendor> 843 <vendorAccountNumber>30124373</vendorAccountNumber> 844 <mandator/> 845 <creditorInvoiceNumber>M90257515</creditorInvoiceNumber> 846 <invoiceDate>2015-07-13</invoiceDate> 847 <closingDate/> 848 <bookingDate>2015-07-16</bookingDate> 849 <createdDate>2015-07-16</createdDate> 850 <invoiceText>A6OOooOoOoOooOoooooooooOooooOOoo</invoiceText> 851 <invoiceAmount> 852 <totalAmount internationalCurrencyCode="CHF">5833.2</totalAmount> 853 <nettoAmount internationalCurrencyCode="CHF">0.0</nettoAmount> 854 <handlingAmount internationalCurrencyCode="CHF">0.0</handlingAmount> 855 <discount>0.0</discount> 856 <taxation> 857 <taxCode>V0</taxCode> 858 <taxAmount internationalCurrencyCode="CHF">0.0</taxAmount> 859 </taxation> 860 </invoiceAmount> 861 <orderInformation> 862 <orderType>R</orderType> 863 <orderNumber>R1575215</orderNumber> 864 </orderInformation> 865 <invoiceTransferInformation> 866 <transferDate>2016-02-12</transferDate> 867 <preTransferDate/> 868 <transferRelease>Y</transferRelease> 869 </invoiceTransferInformation> 870 <paymentInformation> 871 <paymentCondition> 872 <code>30D</code> 873 </paymentCondition> 874 <paymentMode> 875 <code/> 876 </paymentMode> 877 <paymentDate/> 878 <paymentDueDate>2015-08-12</paymentDueDate> 879 <paymentReminderCount>0</paymentReminderCount> 880 <paymentRelease>Y</paymentRelease> 881 </paymentInformation> 882 <financialPeriodInformation> 883 <financialPeriodMonth>07</financialPeriodMonth> 884 <financialPeriodYear>2015</financialPeriodYear> 885 </financialPeriodInformation> 886 <currencyConversionInformation> 887 <targetCurrency>CHF</targetCurrency> 888 <sourceCurrency>CHF</sourceCurrency> 889 <conversionRate>1.0</conversionRate> 890 </currencyConversionInformation> 891 </invoiceHeader> 892 </invoice> 893 <invoice> 894 <invoiceNumber>22026642</invoiceNumber> 895 <invoiceHeader> 896 <entityInformation> 897 <entityCode>CRX</entityCode> 898 <currency>CHF</currency> 899 </entityInformation> 900 <invoiceState>OPEN</invoiceState> 901 <type>I</type> 902 <vendor>V0400</vendor> 903 <vendorCAGECode>CAGE5</vendorCAGECode> 904 <vendorAccountNumber>40126141</vendorAccountNumber> 905 <mandator/> 906 <creditorInvoiceNumber>C/5 335835</creditorInvoiceNumber> 907 <invoiceDate>2015-07-01</invoiceDate> 908 <closingDate/> 909 <bookingDate>2015-07-16</bookingDate> 910 <createdDate>2015-07-16</createdDate> 911 <invoiceText>16OooooOooOOoOooooOoooooooooooOO</invoiceText> 912 <invoiceAmount> 913 <totalAmount internationalCurrencyCode="USD">515.0</totalAmount> 914 <nettoAmount internationalCurrencyCode="USD">0.0</nettoAmount> 915 <handlingAmount internationalCurrencyCode="USD">0.0</handlingAmount> 916 <discount>0.0</discount> 917 <taxation> 918 <taxCode>V0</taxCode> 919 <taxAmount internationalCurrencyCode="USD">0.0</taxAmount> 920 </taxation> 921 </invoiceAmount> 922 <orderInformation> 923 <orderType>R</orderType> 924 <orderNumber>R1612715</orderNumber> 925 </orderInformation> 926 <invoiceTransferInformation> 927 <transferDate>2016-02-12</transferDate> 928 <preTransferDate/> 929 <transferRelease>Y</transferRelease> 930 </invoiceTransferInformation> 931 <paymentInformation> 932 <paymentCondition> 933 <code>30D</code> 934 </paymentCondition> 935 <paymentMode> 936 <code/> 937 </paymentMode> 938 <paymentDate/> 939 <paymentDueDate>2015-07-31</paymentDueDate> 940 <paymentReminderCount>0</paymentReminderCount> 941 <paymentRelease>Y</paymentRelease> 942 </paymentInformation> 943 <financialPeriodInformation> 944 <financialPeriodMonth>07</financialPeriodMonth> 945 <financialPeriodYear>2015</financialPeriodYear> 946 </financialPeriodInformation> 947 <currencyConversionInformation> 948 <targetCurrency>USD</targetCurrency> 949 <sourceCurrency>CHF</sourceCurrency> 950 <conversionRate>0.93021</conversionRate> 951 </currencyConversionInformation> 952 </invoiceHeader> 953 </invoice> 954 <invoice> 955 <invoiceNumber>22026643</invoiceNumber> 956 <invoiceHeader> 957 <entityInformation> 958 <entityCode>CRX</entityCode> 959 <currency>CHF</currency> 960 </entityInformation> 961 <invoiceState>OPEN</invoiceState> 962 <type>I</type> 963 <vendor>V0400</vendor> 964 <vendorCAGECode>CAGE6</vendorCAGECode> 965 <vendorAccountNumber>40126141</vendorAccountNumber> 966 <mandator/> 967 <creditorInvoiceNumber>C/5 335833</creditorInvoiceNumber> 968 <invoiceDate>2015-07-01</invoiceDate> 969 <closingDate/> 970 <bookingDate>2015-07-16</bookingDate> 971 <createdDate>2015-07-16</createdDate> 972 <invoiceText>58OOoOOooooOooOOooOoooOooooOOoOo</invoiceText> 973 <invoiceAmount> 974 <totalAmount internationalCurrencyCode="USD">835.0</totalAmount> 975 <nettoAmount internationalCurrencyCode="USD">0.0</nettoAmount> 976 <handlingAmount internationalCurrencyCode="USD">0.0</handlingAmount> 977 <discount>0.0</discount> 978 <taxation> 979 <taxCode>V0</taxCode> 980 <taxAmount internationalCurrencyCode="USD">0.0</taxAmount> 981 </taxation> 982 </invoiceAmount> 983 <orderInformation> 984 <orderType>R</orderType> 985 <orderNumber>R1441715</orderNumber> 986 </orderInformation> 987 <invoiceTransferInformation> 988 <transferDate>2016-02-12</transferDate> 989 <preTransferDate/> 990 <transferRelease>Y</transferRelease> 991 </invoiceTransferInformation> 992 <paymentInformation> 993 <paymentCondition> 994 <code>30D</code> 995 </paymentCondition> 996 <paymentMode> 997 <code/> 998 </paymentMode> 999 <paymentDate/> 1000 <paymentDueDate>2015-07-31</paymentDueDate> 1001 <paymentReminderCount>0</paymentReminderCount> 1002 <paymentRelease>Y</paymentRelease> 1003 </paymentInformation> 1004 <financialPeriodInformation> 1005 <financialPeriodMonth>07</financialPeriodMonth> 1006 <financialPeriodYear>2015</financialPeriodYear> 1007 </financialPeriodInformation> 1008 <currencyConversionInformation> 1009 <targetCurrency>USD</targetCurrency> 1010 <sourceCurrency>CHF</sourceCurrency> 1011 <conversionRate>0.93021</conversionRate> 1012 </currencyConversionInformation> 1013 </invoiceHeader> 1014 </invoice> 1015 <invoice> 1016 <invoiceNumber>22026644</invoiceNumber> 1017 <invoiceHeader> 1018 <entityInformation> 1019 <entityCode>CRX</entityCode> 1020 <currency>CHF</currency> 1021 </entityInformation> 1022 <invoiceState>OPEN</invoiceState> 1023 <type>I</type> 1024 <vendor>V0400</vendor> 1025 <vendorCAGECode>CAGE7</vendorCAGECode> 1026 <vendorAccountNumber>40126141</vendorAccountNumber> 1027 <mandator/> 1028 <creditorInvoiceNumber>C/5 336036</creditorInvoiceNumber> 1029 <invoiceDate>2015-07-06</invoiceDate> 1030 <closingDate/> 1031 <bookingDate>2015-07-16</bookingDate> 1032 <createdDate>2015-07-16</createdDate> 1033 <invoiceText>6BooooOOoooOooOooooOooooOoOOoooo</invoiceText> 1034 <invoiceAmount> 1035 <totalAmount internationalCurrencyCode="USD">515.0</totalAmount> 1036 <nettoAmount internationalCurrencyCode="USD">0.0</nettoAmount> 1037 <handlingAmount internationalCurrencyCode="USD">0.0</handlingAmount> 1038 <discount>0.0</discount> 1039 <taxation> 1040 <taxCode>V0</taxCode> 1041 <taxAmount internationalCurrencyCode="USD">0.0</taxAmount> 1042 </taxation> 1043 </invoiceAmount> 1044 <orderInformation> 1045 <orderType>R</orderType> 1046 <orderNumber>R1659015</orderNumber> 1047 </orderInformation> 1048 <invoiceTransferInformation> 1049 <transferDate>2016-02-12</transferDate> 1050 <preTransferDate/> 1051 <transferRelease>Y</transferRelease> 1052 </invoiceTransferInformation> 1053 <paymentInformation> 1054 <paymentCondition> 1055 <code>30D</code> 1056 </paymentCondition> 1057 <paymentMode> 1058 <code/> 1059 </paymentMode> 1060 <paymentDate/> 1061 <paymentDueDate>2015-08-05</paymentDueDate> 1062 <paymentReminderCount>0</paymentReminderCount> 1063 <paymentRelease>Y</paymentRelease> 1064 </paymentInformation> 1065 <financialPeriodInformation> 1066 <financialPeriodMonth>07</financialPeriodMonth> 1067 <financialPeriodYear>2015</financialPeriodYear> 1068 </financialPeriodInformation> 1069 <currencyConversionInformation> 1070 <targetCurrency>USD</targetCurrency> 1071 <sourceCurrency>CHF</sourceCurrency> 1072 <conversionRate>0.93021</conversionRate> 1073 </currencyConversionInformation> 1074 </invoiceHeader> 1075 </invoice> 1076 <invoice> 1077 <invoiceNumber>22026645</invoiceNumber> 1078 <invoiceHeader> 1079 <entityInformation> 1080 <entityCode>CRX</entityCode> 1081 <currency>CHF</currency> 1082 </entityInformation> 1083 <invoiceState>OPEN</invoiceState> 1084 <type>I</type> 1085 <vendor>V0400</vendor> 1086 <vendorCAGECode>CAGE8</vendorCAGECode> 1087 <vendorAccountNumber>40126141</vendorAccountNumber> 1088 <mandator/> 1089 <creditorInvoiceNumber>C/5 335836</creditorInvoiceNumber> 1090 <invoiceDate>2015-07-01</invoiceDate> 1091 <closingDate/> 1092 <bookingDate>2015-07-16</bookingDate> 1093 <createdDate>2015-07-16</createdDate> 1094 <invoiceText>6DoOoooOooOOoOooOoOoOoOOOoOoOooo</invoiceText> 1095 <invoiceAmount> 1096 <totalAmount internationalCurrencyCode="USD">515.0</totalAmount> 1097 <nettoAmount internationalCurrencyCode="USD">0.0</nettoAmount> 1098 <handlingAmount internationalCurrencyCode="USD">0.0</handlingAmount> 1099 <discount>0.0</discount> 1100 <taxation> 1101 <taxCode>V0</taxCode> 1102 <taxAmount internationalCurrencyCode="USD">0.0</taxAmount> 1103 </taxation> 1104 </invoiceAmount> 1105 <orderInformation> 1106 <orderType>R</orderType> 1107 <orderNumber>R1613415</orderNumber> 1108 </orderInformation> 1109 <invoiceTransferInformation> 1110 <transferDate>2016-02-12</transferDate> 1111 <preTransferDate/> 1112 <transferRelease>Y</transferRelease> 1113 </invoiceTransferInformation> 1114 <paymentInformation> 1115 <paymentCondition> 1116 <code>30D</code> 1117 </paymentCondition> 1118 <paymentMode> 1119 <code/> 1120 </paymentMode> 1121 <paymentDate/> 1122 <paymentDueDate>2015-07-31</paymentDueDate> 1123 <paymentReminderCount>0</paymentReminderCount> 1124 <paymentRelease>Y</paymentRelease> 1125 </paymentInformation> 1126 <financialPeriodInformation> 1127 <financialPeriodMonth>07</financialPeriodMonth> 1128 <financialPeriodYear>2015</financialPeriodYear> 1129 </financialPeriodInformation> 1130 <currencyConversionInformation> 1131 <targetCurrency>USD</targetCurrency> 1132 <sourceCurrency>CHF</sourceCurrency> 1133 <conversionRate>0.93021</conversionRate> 1134 </currencyConversionInformation> 1135 </invoiceHeader> 1136 </invoice> 1137 <invoice> 1138 <invoiceNumber>22026646</invoiceNumber> 1139 <invoiceHeader> 1140 <entityInformation> 1141 <entityCode>CRX</entityCode> 1142 <currency>CHF</currency> 1143 </entityInformation> 1144 <invoiceState>OPEN</invoiceState> 1145 <type>I</type> 1146 <vendor>V0400</vendor> 1147 <vendorCAGECode>CAGE9</vendorCAGECode> 1148 <vendorAccountNumber>40126141</vendorAccountNumber> 1149 <mandator/> 1150 <creditorInvoiceNumber>C/5 336201</creditorInvoiceNumber> 1151 <invoiceDate>2015-07-08</invoiceDate> 1152 <closingDate/> 1153 <bookingDate>2015-07-16</bookingDate> 1154 <createdDate>2015-07-16</createdDate> 1155 <invoiceText>74ooOoOooooooooOoOOOoOoOooOoooOO</invoiceText> 1156 <invoiceAmount> 1157 <totalAmount internationalCurrencyCode="USD">515.0</totalAmount> 1158 <nettoAmount internationalCurrencyCode="USD">0.0</nettoAmount> 1159 <handlingAmount internationalCurrencyCode="USD">0.0</handlingAmount> 1160 <discount>0.0</discount> 1161 <taxation> 1162 <taxCode>V0</taxCode> 1163 <taxAmount internationalCurrencyCode="USD">0.0</taxAmount> 1164 </taxation> 1165 </invoiceAmount> 1166 <orderInformation> 1167 <orderType>R</orderType> 1168 <orderNumber>R1728915</orderNumber> 1169 </orderInformation> 1170 <invoiceTransferInformation> 1171 <transferDate>2016-02-12</transferDate> 1172 <preTransferDate/> 1173 <transferRelease>Y</transferRelease> 1174 </invoiceTransferInformation> 1175 <paymentInformation> 1176 <paymentCondition> 1177 <code>30D</code> 1178 </paymentCondition> 1179 <paymentMode> 1180 <code/> 1181 </paymentMode> 1182 <paymentDate/> 1183 <paymentDueDate>2015-08-07</paymentDueDate> 1184 <paymentReminderCount>0</paymentReminderCount> 1185 <paymentRelease>Y</paymentRelease> 1186 </paymentInformation> 1187 <financialPeriodInformation> 1188 <financialPeriodMonth>07</financialPeriodMonth> 1189 <financialPeriodYear>2015</financialPeriodYear> 1190 </financialPeriodInformation> 1191 <currencyConversionInformation> 1192 <targetCurrency>USD</targetCurrency> 1193 <sourceCurrency>CHF</sourceCurrency> 1194 <conversionRate>0.93021</conversionRate> 1195 </currencyConversionInformation> 1196 </invoiceHeader> 1197 </invoice> 1198 <invoice> 1199 <invoiceNumber>22026647</invoiceNumber> 1200 <invoiceHeader> 1201 <entityInformation> 1202 <entityCode>CRX</entityCode> 1203 <currency>CHF</currency> 1204 </entityInformation> 1205 <invoiceState>OPEN</invoiceState> 1206 <type>I</type> 1207 <vendor>V0400</vendor> 1208 <vendorCAGECode>CAGEA</vendorCAGECode> 1209 <vendorAccountNumber>40126141</vendorAccountNumber> 1210 <mandator/> 1211 <creditorInvoiceNumber>C/5 336035</creditorInvoiceNumber> 1212 <invoiceDate>2015-07-06</invoiceDate> 1213 <closingDate/> 1214 <bookingDate>2015-07-16</bookingDate> 1215 <createdDate>2015-07-16</createdDate> 1216 <invoiceText>86OoooOOoooOoooOOoOooOoooOOoOoOo</invoiceText> 1217 <invoiceAmount> 1218 <totalAmount internationalCurrencyCode="USD">515.0</totalAmount> 1219 <nettoAmount internationalCurrencyCode="USD">0.0</nettoAmount> 1220 <handlingAmount internationalCurrencyCode="USD">0.0</handlingAmount> 1221 <discount>0.0</discount> 1222 <taxation> 1223 <taxCode>V0</taxCode> 1224 <taxAmount internationalCurrencyCode="USD">0.0</taxAmount> 1225 </taxation> 1226 </invoiceAmount> 1227 <orderInformation> 1228 <orderType>R</orderType> 1229 <orderNumber>R1612615</orderNumber> 1230 </orderInformation> 1231 <invoiceTransferInformation> 1232 <transferDate>2016-02-12</transferDate> 1233 <preTransferDate/> 1234 <transferRelease>Y</transferRelease> 1235 </invoiceTransferInformation> 1236 <paymentInformation> 1237 <paymentCondition> 1238 <code>30D</code> 1239 </paymentCondition> 1240 <paymentMode> 1241 <code/> 1242 </paymentMode> 1243 <paymentDate/> 1244 <paymentDueDate>2015-08-05</paymentDueDate> 1245 <paymentReminderCount>0</paymentReminderCount> 1246 <paymentRelease>Y</paymentRelease> 1247 </paymentInformation> 1248 <financialPeriodInformation> 1249 <financialPeriodMonth>07</financialPeriodMonth> 1250 <financialPeriodYear>2015</financialPeriodYear> 1251 </financialPeriodInformation> 1252 <currencyConversionInformation> 1253 <targetCurrency>USD</targetCurrency> 1254 <sourceCurrency>CHF</sourceCurrency> 1255 <conversionRate>0.93021</conversionRate> 1256 </currencyConversionInformation> 1257 </invoiceHeader> 1258 </invoice> 1259 <invoice> 1260 <invoiceNumber>22026648</invoiceNumber> 1261 <invoiceHeader> 1262 <entityInformation> 1263 <entityCode>CRX</entityCode> 1264 <currency>CHF</currency> 1265 </entityInformation> 1266 <invoiceState>OPEN</invoiceState> 1267 <type>I</type> 1268 <vendor>V0400</vendor> 1269 <vendorCAGECode>CAGEB</vendorCAGECode> 1270 <vendorAccountNumber>40126141</vendorAccountNumber> 1271 <mandator/> 1272 <creditorInvoiceNumber>C/5 336034</creditorInvoiceNumber> 1273 <invoiceDate>2015-07-06</invoiceDate> 1274 <closingDate/> 1275 <bookingDate>2015-07-16</bookingDate> 1276 <createdDate>2015-07-16</createdDate> 1277 <invoiceText>99OOooooooOooOooooOooOooOoOOoOoo</invoiceText> 1278 <invoiceAmount> 1279 <totalAmount internationalCurrencyCode="USD">835.0</totalAmount> 1280 <nettoAmount internationalCurrencyCode="USD">0.0</nettoAmount> 1281 <handlingAmount internationalCurrencyCode="USD">0.0</handlingAmount> 1282 <discount>0.0</discount> 1283 <taxation> 1284 <taxCode>V0</taxCode> 1285 <taxAmount internationalCurrencyCode="USD">0.0</taxAmount> 1286 </taxation> 1287 </invoiceAmount> 1288 <orderInformation> 1289 <orderType>R</orderType> 1290 <orderNumber>R1445115</orderNumber> 1291 </orderInformation> 1292 <invoiceTransferInformation> 1293 <transferDate>2016-02-12</transferDate> 1294 <preTransferDate/> 1295 <transferRelease>Y</transferRelease> 1296 </invoiceTransferInformation> 1297 <paymentInformation> 1298 <paymentCondition> 1299 <code>30D</code> 1300 </paymentCondition> 1301 <paymentMode> 1302 <code/> 1303 </paymentMode> 1304 <paymentDate/> 1305 <paymentDueDate>2015-08-05</paymentDueDate> 1306 <paymentReminderCount>0</paymentReminderCount> 1307 <paymentRelease>Y</paymentRelease> 1308 </paymentInformation> 1309 <financialPeriodInformation> 1310 <financialPeriodMonth>07</financialPeriodMonth> 1311 <financialPeriodYear>2015</financialPeriodYear> 1312 </financialPeriodInformation> 1313 <currencyConversionInformation> 1314 <targetCurrency>USD</targetCurrency> 1315 <sourceCurrency>CHF</sourceCurrency> 1316 <conversionRate>0.93021</conversionRate> 1317 </currencyConversionInformation> 1318 </invoiceHeader> 1319 </invoice> 1320 <invoice> 1321 <invoiceNumber>22026649</invoiceNumber> 1322 <invoiceHeader> 1323 <entityInformation> 1324 <entityCode>CRX</entityCode> 1325 <currency>CHF</currency> 1326 </entityInformation> 1327 <invoiceState>OPEN</invoiceState> 1328 <type>I</type> 1329 <vendor>V0400</vendor> 1330 <vendorCAGECode>CAGEC</vendorCAGECode> 1331 <vendorAccountNumber>40126141</vendorAccountNumber> 1332 <mandator/> 1333 <creditorInvoiceNumber>C/5 335834</creditorInvoiceNumber> 1334 <invoiceDate>2015-07-01</invoiceDate> 1335 <closingDate/> 1336 <bookingDate>2015-07-16</bookingDate> 1337 <createdDate>2015-07-16</createdDate> 1338 <invoiceText>D8OOoooOOOooooOOoooOOoOoooOoOOOO</invoiceText> 1339 <invoiceAmount> 1340 <totalAmount internationalCurrencyCode="USD">835.0</totalAmount> 1341 <nettoAmount internationalCurrencyCode="USD">0.0</nettoAmount> 1342 <handlingAmount internationalCurrencyCode="USD">0.0</handlingAmount> 1343 <discount>0.0</discount> 1344 <taxation> 1345 <taxCode>V0</taxCode> 1346 <taxAmount internationalCurrencyCode="USD">0.0</taxAmount> 1347 </taxation> 1348 </invoiceAmount> 1349 <orderInformation> 1350 <orderType>R</orderType> 1351 <orderNumber>R1445315</orderNumber> 1352 </orderInformation> 1353 <invoiceTransferInformation> 1354 <transferDate>2016-02-12</transferDate> 1355 <preTransferDate/> 1356 <transferRelease>Y</transferRelease> 1357 </invoiceTransferInformation> 1358 <paymentInformation> 1359 <paymentCondition> 1360 <code>30D</code> 1361 </paymentCondition> 1362 <paymentMode> 1363 <code/> 1364 </paymentMode> 1365 <paymentDate/> 1366 <paymentDueDate>2015-07-31</paymentDueDate> 1367 <paymentReminderCount>0</paymentReminderCount> 1368 <paymentRelease>Y</paymentRelease> 1369 </paymentInformation> 1370 <financialPeriodInformation> 1371 <financialPeriodMonth>07</financialPeriodMonth> 1372 <financialPeriodYear>2015</financialPeriodYear> 1373 </financialPeriodInformation> 1374 <currencyConversionInformation> 1375 <targetCurrency>USD</targetCurrency> 1376 <sourceCurrency>CHF</sourceCurrency> 1377 <conversionRate>0.93021</conversionRate> 1378 </currencyConversionInformation> 1379 </invoiceHeader> 1380 </invoice> 1381 <invoice> 1382 <invoiceNumber>22026650</invoiceNumber> 1383 <invoiceHeader> 1384 <entityInformation> 1385 <entityCode>CRX</entityCode> 1386 <currency>CHF</currency> 1387 </entityInformation> 1388 <invoiceState>OPEN</invoiceState> 1389 <type>I</type> 1390 <vendor>V0429</vendor> 1391 <vendorAccountNumber>30090682</vendorAccountNumber> 1392 <mandator/> 1393 <creditorInvoiceNumber>351732</creditorInvoiceNumber> 1394 <invoiceDate>2015-07-06</invoiceDate> 1395 <closingDate/> 1396 <bookingDate>2015-07-16</bookingDate> 1397 <createdDate>2015-07-16</createdDate> 1398 <invoiceText>4BooOooooOOOoOOOOooo</invoiceText> 1399 <invoiceAmount> 1400 <totalAmount internationalCurrencyCode="CHF">192.8</totalAmount> 1401 <nettoAmount internationalCurrencyCode="CHF">0.0</nettoAmount> 1402 <handlingAmount internationalCurrencyCode="CHF">0.0</handlingAmount> 1403 <discount>0.0</discount> 1404 <taxation> 1405 <taxCode>4V</taxCode> 1406 <taxAmount internationalCurrencyCode="CHF">0.0</taxAmount> 1407 </taxation> 1408 </invoiceAmount> 1409 <orderInformation> 1410 <orderType>P</orderType> 1411 <orderNumber>P0448015</orderNumber> 1412 </orderInformation> 1413 <invoiceTransferInformation> 1414 <transferDate>2016-02-12</transferDate> 1415 <preTransferDate/> 1416 <transferRelease>Y</transferRelease> 1417 </invoiceTransferInformation> 1418 <paymentInformation> 1419 <paymentCondition> 1420 <code>30D</code> 1421 </paymentCondition> 1422 <paymentMode> 1423 <code/> 1424 </paymentMode> 1425 <paymentDate/> 1426 <paymentDueDate>2015-08-05</paymentDueDate> 1427 <paymentReminderCount>0</paymentReminderCount> 1428 <paymentRelease>Y</paymentRelease> 1429 </paymentInformation> 1430 <financialPeriodInformation> 1431 <financialPeriodMonth>07</financialPeriodMonth> 1432 <financialPeriodYear>2015</financialPeriodYear> 1433 </financialPeriodInformation> 1434 <currencyConversionInformation> 1435 <targetCurrency>CHF</targetCurrency> 1436 <sourceCurrency>CHF</sourceCurrency> 1437 <conversionRate>1.0</conversionRate> 1438 </currencyConversionInformation> 1439 </invoiceHeader> 1440 </invoice> 1441 <invoice> 1442 <invoiceNumber>22026651</invoiceNumber> 1443 <invoiceHeader> 1444 <entityInformation> 1445 <entityCode>CRX</entityCode> 1446 <currency>CHF</currency> 1447 </entityInformation> 1448 <invoiceState>CLOSED</invoiceState> 1449 <type>I</type> 1450 <vendor>V0429</vendor> 1451 <vendorAccountNumber>30090682</vendorAccountNumber> 1452 <mandator/> 1453 <creditorInvoiceNumber>351730</creditorInvoiceNumber> 1454 <invoiceDate>2015-07-06</invoiceDate> 1455 <closingDate>2015-07-16</closingDate> 1456 <bookingDate>2015-07-16</bookingDate> 1457 <createdDate>2015-07-16</createdDate> 1458 <invoiceText>69ooOoOooooooooooOoOooOOOOoooOoO</invoiceText> 1459 <invoiceAmount> 1460 <totalAmount internationalCurrencyCode="CHF">57.25</totalAmount> 1461 <nettoAmount internationalCurrencyCode="CHF">17.784</nettoAmount> 1462 <handlingAmount internationalCurrencyCode="CHF">15.0</handlingAmount> 1463 <discount>0.0</discount> 1464 <taxation> 1465 <taxCode>4V</taxCode> 1466 <taxAmount internationalCurrencyCode="CHF">4.24</taxAmount> 1467 </taxation> 1468 </invoiceAmount> 1469 <orderInformation> 1470 <orderType>P</orderType> 1471 <orderNumber>P0451715</orderNumber> 1472 </orderInformation> 1473 <invoiceTransferInformation> 1474 <transferDate>2016-02-12</transferDate> 1475 <preTransferDate/> 1476 <transferRelease>Y</transferRelease> 1477 </invoiceTransferInformation> 1478 <paymentInformation> 1479 <paymentCondition> 1480 <code>30D</code> 1481 </paymentCondition> 1482 <paymentMode> 1483 <code/> 1484 </paymentMode> 1485 <paymentDate/> 1486 <paymentDueDate>2015-08-05</paymentDueDate> 1487 <paymentReminderCount>0</paymentReminderCount> 1488 <paymentRelease>Y</paymentRelease> 1489 </paymentInformation> 1490 <financialPeriodInformation> 1491 <financialPeriodMonth>07</financialPeriodMonth> 1492 <financialPeriodYear>2015</financialPeriodYear> 1493 </financialPeriodInformation> 1494 <currencyConversionInformation> 1495 <targetCurrency>CHF</targetCurrency> 1496 <sourceCurrency>CHF</sourceCurrency> 1497 <conversionRate>1.0</conversionRate> 1498 </currencyConversionInformation> 1499 </invoiceHeader> 1500 <invoiceCharges> 1501 <chargeType> 1502 <chargeCode>F</chargeCode> 1503 <description>FREIGHT</description> 1504 <isTax>N</isTax> 1505 <affectsAveragePrice>N</affectsAveragePrice> 1506 </chargeType> 1507 <accountNumber>400122</accountNumber> 1508 <costType/> 1509 <costcenter>7000</costcenter> 1510 <financialCostcenter>7000</financialCostcenter> 1511 <costcenter2/> 1512 <chargeAmount> 1513 <totalAmount internationalCurrencyCode="CHF">7.02</totalAmount> 1514 <nettoAmount internationalCurrencyCode="CHF">7.02</nettoAmount> 1515 <taxation> 1516 <taxCode>4V</taxCode> 1517 <financialTaxCode>4V</financialTaxCode> 1518 <taxAmount internationalCurrencyCode="CHF">0.5616</taxAmount> 1519 </taxation> 1520 </chargeAmount> 1521 <bookingType>D</bookingType> 1522 </invoiceCharges> 1523 </invoice> 1524 <invoice> 1525 <invoiceNumber>22026652</invoiceNumber> 1526 <invoiceHeader> 1527 <entityInformation> 1528 <entityCode>CRX</entityCode> 1529 <currency>CHF</currency> 1530 </entityInformation> 1531 <invoiceState>OPEN</invoiceState> 1532 <type>I</type> 1533 <vendor>V0429</vendor> 1534 <vendorAccountNumber>30090682</vendorAccountNumber> 1535 <mandator/> 1536 <creditorInvoiceNumber>351731</creditorInvoiceNumber> 1537 <invoiceDate>2015-07-06</invoiceDate> 1538 <closingDate/> 1539 <bookingDate>2015-07-16</bookingDate> 1540 <createdDate>2015-07-16</createdDate> 1541 <invoiceText>A9oooooooOoOooOOOoOO</invoiceText> 1542 <invoiceAmount> 1543 <totalAmount internationalCurrencyCode="CHF">100.05</totalAmount> 1544 <nettoAmount internationalCurrencyCode="CHF">0.0</nettoAmount> 1545 <handlingAmount internationalCurrencyCode="CHF">0.0</handlingAmount> 1546 <discount>0.0</discount> 1547 <taxation> 1548 <taxCode>4V</taxCode> 1549 <taxAmount internationalCurrencyCode="CHF">0.0</taxAmount> 1550 </taxation> 1551 </invoiceAmount> 1552 <orderInformation> 1553 <orderType>P</orderType> 1554 <orderNumber>P0448015</orderNumber> 1555 </orderInformation> 1556 <invoiceTransferInformation> 1557 <transferDate>2016-02-12</transferDate> 1558 <preTransferDate/> 1559 <transferRelease>Y</transferRelease> 1560 </invoiceTransferInformation> 1561 <paymentInformation> 1562 <paymentCondition> 1563 <code>30D</code> 1564 </paymentCondition> 1565 <paymentMode> 1566 <code/> 1567 </paymentMode> 1568 <paymentDate/> 1569 <paymentDueDate>2015-08-05</paymentDueDate> 1570 <paymentReminderCount>0</paymentReminderCount> 1571 <paymentRelease>Y</paymentRelease> 1572 </paymentInformation> 1573 <financialPeriodInformation> 1574 <financialPeriodMonth>07</financialPeriodMonth> 1575 <financialPeriodYear>2015</financialPeriodYear> 1576 </financialPeriodInformation> 1577 <currencyConversionInformation> 1578 <targetCurrency>CHF</targetCurrency> 1579 <sourceCurrency>CHF</sourceCurrency> 1580 <conversionRate>1.0</conversionRate> 1581 </currencyConversionInformation> 1582 </invoiceHeader> 1583 </invoice> 1584 <invoice> 1585 <invoiceNumber>22026653</invoiceNumber> 1586 <invoiceHeader> 1587 <entityInformation> 1588 <entityCode>CRX</entityCode> 1589 <currency>CHF</currency> 1590 </entityInformation> 1591 <invoiceState>OPEN</invoiceState> 1592 <type>I</type> 1593 <vendor>V0028</vendor> 1594 <vendorCAGECode>CAGED</vendorCAGECode> 1595 <vendorAccountNumber>40096899</vendorAccountNumber> 1596 <mandator/> 1597 <creditorInvoiceNumber>05/91014407</creditorInvoiceNumber> 1598 <invoiceDate>2015-07-07</invoiceDate> 1599 <closingDate/> 1600 <bookingDate>2015-07-16</bookingDate> 1601 <createdDate>2015-07-16</createdDate> 1602 <invoiceText>22oooOooooOooOooOOoOooOoooooOooO</invoiceText> 1603 <invoiceAmount> 1604 <totalAmount internationalCurrencyCode="EUR">225.0</totalAmount> 1605 <nettoAmount internationalCurrencyCode="EUR">0.0</nettoAmount> 1606 <handlingAmount internationalCurrencyCode="EUR">0.0</handlingAmount> 1607 <discount>0.0</discount> 1608 <taxation> 1609 <taxCode>V0</taxCode> 1610 <taxAmount internationalCurrencyCode="EUR">0.0</taxAmount> 1611 </taxation> 1612 </invoiceAmount> 1613 <orderInformation> 1614 <orderType>R</orderType> 1615 <orderNumber>R1727915</orderNumber> 1616 </orderInformation> 1617 <invoiceTransferInformation> 1618 <transferDate>2016-02-12</transferDate> 1619 <preTransferDate/> 1620 <transferRelease>Y</transferRelease> 1621 </invoiceTransferInformation> 1622 <paymentInformation> 1623 <paymentCondition> 1624 <code>30D</code> 1625 </paymentCondition> 1626 <paymentMode> 1627 <code/> 1628 </paymentMode> 1629 <paymentDate/> 1630 <paymentDueDate>2015-08-06</paymentDueDate> 1631 <paymentReminderCount>0</paymentReminderCount> 1632 <paymentRelease>Y</paymentRelease> 1633 </paymentInformation> 1634 <financialPeriodInformation> 1635 <financialPeriodMonth>07</financialPeriodMonth> 1636 <financialPeriodYear>2015</financialPeriodYear> 1637 </financialPeriodInformation> 1638 <currencyConversionInformation> 1639 <targetCurrency>EUR</targetCurrency> 1640 <sourceCurrency>CHF</sourceCurrency> 1641 <conversionRate>1.04688</conversionRate> 1642 </currencyConversionInformation> 1643 </invoiceHeader> 1644 </invoice> 1645 <invoice> 1646 <invoiceNumber>22026654</invoiceNumber> 1647 <invoiceHeader> 1648 <entityInformation> 1649 <entityCode>CRX</entityCode> 1650 <currency>CHF</currency> 1651 </entityInformation> 1652 <invoiceState>OPEN</invoiceState> 1653 <type>I</type> 1654 <vendor>V0028</vendor> 1655 <vendorCAGECode>CAGEE</vendorCAGECode> 1656 <vendorAccountNumber>40096899</vendorAccountNumber> 1657 <mandator/> 1658 <creditorInvoiceNumber>05/91015508</creditorInvoiceNumber> 1659 <invoiceDate>2015-07-07</invoiceDate> 1660 <closingDate/> 1661 <bookingDate>2015-07-16</bookingDate> 1662 <createdDate>2015-07-16</createdDate> 1663 <invoiceText>24OooooOOoOooOoOoOoOoooOOoOOooOo</invoiceText> 1664 <invoiceAmount> 1665 <totalAmount internationalCurrencyCode="EUR">225.0</totalAmount> 1666 <nettoAmount internationalCurrencyCode="EUR">0.0</nettoAmount> 1667 <handlingAmount internationalCurrencyCode="EUR">0.0</handlingAmount> 1668 <discount>0.0</discount> 1669 <taxation> 1670 <taxCode>V0</taxCode> 1671 <taxAmount internationalCurrencyCode="EUR">0.0</taxAmount> 1672 </taxation> 1673 </invoiceAmount> 1674 <orderInformation> 1675 <orderType>R</orderType> 1676 <orderNumber>R1728015</orderNumber> 1677 </orderInformation> 1678 <invoiceTransferInformation> 1679 <transferDate>2016-02-12</transferDate> 1680 <preTransferDate/> 1681 <transferRelease>Y</transferRelease> 1682 </invoiceTransferInformation> 1683 <paymentInformation> 1684 <paymentCondition> 1685 <code>30D</code> 1686 </paymentCondition> 1687 <paymentMode> 1688 <code/> 1689 </paymentMode> 1690 <paymentDate/> 1691 <paymentDueDate>2015-08-06</paymentDueDate> 1692 <paymentReminderCount>0</paymentReminderCount> 1693 <paymentRelease>Y</paymentRelease> 1694 </paymentInformation> 1695 <financialPeriodInformation> 1696 <financialPeriodMonth>07</financialPeriodMonth> 1697 <financialPeriodYear>2015</financialPeriodYear> 1698 </financialPeriodInformation> 1699 <currencyConversionInformation> 1700 <targetCurrency>EUR</targetCurrency> 1701 <sourceCurrency>CHF</sourceCurrency> 1702 <conversionRate>1.04688</conversionRate> 1703 </currencyConversionInformation> 1704 </invoiceHeader> 1705 </invoice> 1706 <invoice> 1707 <invoiceNumber>22026655</invoiceNumber> 1708 <invoiceHeader> 1709 <entityInformation> 1710 <entityCode>CRX</entityCode> 1711 <currency>CHF</currency> 1712 </entityInformation> 1713 <invoiceState>CLOSED</invoiceState> 1714 <type>I</type> 1715 <vendor>V0028</vendor> 1716 <vendorCAGECode>CAGEF</vendorCAGECode> 1717 <vendorAccountNumber>40096899</vendorAccountNumber> 1718 <mandator/> 1719 <creditorInvoiceNumber>05/91015531</creditorInvoiceNumber> 1720 <invoiceDate>2015-07-01</invoiceDate> 1721 <closingDate>2015-07-16</closingDate> 1722 <bookingDate>2015-07-16</bookingDate> 1723 <createdDate>2015-07-16</createdDate> 1724 <invoiceText>76oOOOOooOoOooooOOoOoOOooOooOoOO</invoiceText> 1725 <invoiceAmount> 1726 <totalAmount internationalCurrencyCode="EUR">768.45</totalAmount> 1727 <nettoAmount internationalCurrencyCode="EUR">359.6346</nettoAmount> 1728 <handlingAmount internationalCurrencyCode="EUR">0.0</handlingAmount> 1729 <discount>0.0</discount> 1730 <taxation> 1731 <taxCode>V0</taxCode> 1732 <taxAmount internationalCurrencyCode="EUR">0.0</taxAmount> 1733 </taxation> 1734 </invoiceAmount> 1735 <orderInformation> 1736 <orderType>W</orderType> 1737 <orderNumber>W0054415</orderNumber> 1738 </orderInformation> 1739 <invoiceTransferInformation> 1740 <transferDate>2016-02-12</transferDate> 1741 <preTransferDate/> 1742 <transferRelease>Y</transferRelease> 1743 </invoiceTransferInformation> 1744 <paymentInformation> 1745 <paymentCondition> 1746 <code>30D</code> 1747 </paymentCondition> 1748 <paymentMode> 1749 <code/> 1750 </paymentMode> 1751 <paymentDate/> 1752 <paymentDueDate>2015-07-31</paymentDueDate> 1753 <paymentReminderCount>0</paymentReminderCount> 1754 <paymentRelease>Y</paymentRelease> 1755 </paymentInformation> 1756 <financialPeriodInformation> 1757 <financialPeriodMonth>07</financialPeriodMonth> 1758 <financialPeriodYear>2015</financialPeriodYear> 1759 </financialPeriodInformation> 1760 <currencyConversionInformation> 1761 <targetCurrency>EUR</targetCurrency> 1762 <sourceCurrency>CHF</sourceCurrency> 1763 <conversionRate>1.04688</conversionRate> 1764 </currencyConversionInformation> 1765 </invoiceHeader> 1766 </invoice> 1767 <invoice> 1768 <invoiceNumber>22026656</invoiceNumber> 1769 <invoiceHeader> 1770 <entityInformation> 1771 <entityCode>CRX</entityCode> 1772 <currency>CHF</currency> 1773 </entityInformation> 1774 <invoiceState>OPEN</invoiceState> 1775 <type>I</type> 1776 <vendor>V0651</vendor> 1777 <vendorAccountNumber>40126601</vendorAccountNumber> 1778 <mandator/> 1779 <creditorInvoiceNumber>SI156008034</creditorInvoiceNumber> 1780 <invoiceDate>2015-07-08</invoiceDate> 1781 <closingDate/> 1782 <bookingDate>2015-07-16</bookingDate> 1783 <createdDate>2015-07-16</createdDate> 1784 <invoiceText>96OooooOoOoooOOOoooOOoooOoOOOOoO</invoiceText> 1785 <invoiceAmount> 1786 <totalAmount internationalCurrencyCode="USD">261.79</totalAmount> 1787 <nettoAmount internationalCurrencyCode="USD">0.0</nettoAmount> 1788 <handlingAmount internationalCurrencyCode="USD">0.0</handlingAmount> 1789 <discount>0.0</discount> 1790 <taxation> 1791 <taxCode>V0</taxCode> 1792 <taxAmount internationalCurrencyCode="USD">0.0</taxAmount> 1793 </taxation> 1794 </invoiceAmount> 1795 <orderInformation> 1796 <orderType>P</orderType> 1797 <orderNumber>P0479215</orderNumber> 1798 </orderInformation> 1799 <invoiceTransferInformation> 1800 <transferDate>2016-02-12</transferDate> 1801 <preTransferDate/> 1802 <transferRelease>Y</transferRelease> 1803 </invoiceTransferInformation> 1804 <paymentInformation> 1805 <paymentCondition> 1806 <code>30D</code> 1807 </paymentCondition> 1808 <paymentMode> 1809 <code/> 1810 </paymentMode> 1811 <paymentDate/> 1812 <paymentDueDate>2015-08-07</paymentDueDate> 1813 <paymentReminderCount>0</paymentReminderCount> 1814 <paymentRelease>Y</paymentRelease> 1815 </paymentInformation> 1816 <financialPeriodInformation> 1817 <financialPeriodMonth>07</financialPeriodMonth> 1818 <financialPeriodYear>2015</financialPeriodYear> 1819 </financialPeriodInformation> 1820 <currencyConversionInformation> 1821 <targetCurrency>USD</targetCurrency> 1822 <sourceCurrency>CHF</sourceCurrency> 1823 <conversionRate>0.93021</conversionRate> 1824 </currencyConversionInformation> 1825 </invoiceHeader> 1826 </invoice> 1827 <invoice> 1828 <invoiceNumber>22026657</invoiceNumber> 1829 <invoiceHeader> 1830 <entityInformation> 1831 <entityCode>CRX</entityCode> 1832 <currency>CHF</currency> 1833 </entityInformation> 1834 <invoiceState>CLOSED</invoiceState> 1835 <type>I</type> 1836 <vendor>V0028</vendor> 1837 <vendorCAGECode>CAGEG</vendorCAGECode> 1838 <vendorAccountNumber>40096899</vendorAccountNumber> 1839 <mandator/> 1840 <creditorInvoiceNumber>05/91015509</creditorInvoiceNumber> 1841 <invoiceDate>2015-07-09</invoiceDate> 1842 <closingDate>2015-07-16</closingDate> 1843 <bookingDate>2015-07-16</bookingDate> 1844 <createdDate>2015-07-16</createdDate> 1845 <invoiceText>99ooOoOOoooooOooooOOOOoooOOoOOoO</invoiceText> 1846 <invoiceAmount> 1847 <totalAmount internationalCurrencyCode="EUR">705.35</totalAmount> 1848 <nettoAmount internationalCurrencyCode="EUR">330.1038</nettoAmount> 1849 <handlingAmount internationalCurrencyCode="EUR">0.0</handlingAmount> 1850 <discount>0.0</discount> 1851 <taxation> 1852 <taxCode>V0</taxCode> 1853 <taxAmount internationalCurrencyCode="EUR">0.0</taxAmount> 1854 </taxation> 1855 </invoiceAmount> 1856 <orderInformation> 1857 <orderType>R</orderType> 1858 <orderNumber>R1625015</orderNumber> 1859 </orderInformation> 1860 <invoiceTransferInformation> 1861 <transferDate>2016-02-12</transferDate> 1862 <preTransferDate/> 1863 <transferRelease>Y</transferRelease> 1864 </invoiceTransferInformation> 1865 <paymentInformation> 1866 <paymentCondition> 1867 <code>30D</code> 1868 </paymentCondition> 1869 <paymentMode> 1870 <code/> 1871 </paymentMode> 1872 <paymentDate/> 1873 <paymentDueDate>2015-08-08</paymentDueDate> 1874 <paymentReminderCount>0</paymentReminderCount> 1875 <paymentRelease>Y</paymentRelease> 1876 </paymentInformation> 1877 <financialPeriodInformation> 1878 <financialPeriodMonth>07</financialPeriodMonth> 1879 <financialPeriodYear>2015</financialPeriodYear> 1880 </financialPeriodInformation> 1881 <currencyConversionInformation> 1882 <targetCurrency>EUR</targetCurrency> 1883 <sourceCurrency>CHF</sourceCurrency> 1884 <conversionRate>1.04688</conversionRate> 1885 </currencyConversionInformation> 1886 </invoiceHeader> 1887 </invoice> 1888 <invoice> 1889 <invoiceNumber>22026662</invoiceNumber> 1890 <invoiceHeader> 1891 <entityInformation> 1892 <entityCode>CRX</entityCode> 1893 <currency>CHF</currency> 1894 </entityInformation> 1895 <invoiceState>OPEN</invoiceState> 1896 <type>I</type> 1897 <vendor>V0495</vendor> 1898 <vendorCAGECode>CAGEH</vendorCAGECode> 1899 <vendorAccountNumber>40091085</vendorAccountNumber> 1900 <mandator/> 1901 <creditorInvoiceNumber>55941607</creditorInvoiceNumber> 1902 <invoiceDate>2015-07-13</invoiceDate> 1903 <closingDate/> 1904 <bookingDate>2015-07-16</bookingDate> 1905 <createdDate>2015-07-16</createdDate> 1906 <invoiceText>4BOoooOOOoOoooooOoOOooOooooOoOoo</invoiceText> 1907 <invoiceAmount> 1908 <totalAmount internationalCurrencyCode="EUR">725.6</totalAmount> 1909 <nettoAmount internationalCurrencyCode="EUR">0.0</nettoAmount> 1910 <handlingAmount internationalCurrencyCode="EUR">0.0</handlingAmount> 1911 <discount>0.0</discount> 1912 <taxation> 1913 <taxCode>V0</taxCode> 1914 <taxAmount internationalCurrencyCode="EUR">0.0</taxAmount> 1915 </taxation> 1916 </invoiceAmount> 1917 <orderInformation> 1918 <orderType>P</orderType> 1919 <orderNumber>P0486115</orderNumber> 1920 </orderInformation> 1921 <invoiceTransferInformation> 1922 <transferDate>2016-02-12</transferDate> 1923 <preTransferDate/> 1924 <transferRelease>Y</transferRelease> 1925 </invoiceTransferInformation> 1926 <paymentInformation> 1927 <paymentCondition> 1928 <code>30D</code> 1929 </paymentCondition> 1930 <paymentMode> 1931 <code/> 1932 </paymentMode> 1933 <paymentDate/> 1934 <paymentDueDate>2015-08-12</paymentDueDate> 1935 <paymentReminderCount>0</paymentReminderCount> 1936 <paymentRelease>Y</paymentRelease> 1937 </paymentInformation> 1938 <financialPeriodInformation> 1939 <financialPeriodMonth>07</financialPeriodMonth> 1940 <financialPeriodYear>2015</financialPeriodYear> 1941 </financialPeriodInformation> 1942 <currencyConversionInformation> 1943 <targetCurrency>EUR</targetCurrency> 1944 <sourceCurrency>CHF</sourceCurrency> 1945 <conversionRate>1.04688</conversionRate> 1946 </currencyConversionInformation> 1947 </invoiceHeader> 1948 </invoice> 1949 <invoice> 1950 <invoiceNumber>22026663</invoiceNumber> 1951 <invoiceHeader> 1952 <entityInformation> 1953 <entityCode>CRX</entityCode> 1954 <currency>CHF</currency> 1955 </entityInformation> 1956 <invoiceState>CLOSED</invoiceState> 1957 <type>I</type> 1958 <vendor>V0604</vendor> 1959 <vendorAccountNumber>30094003</vendorAccountNumber> 1960 <mandator/> 1961 <creditorInvoiceNumber>100-120606</creditorInvoiceNumber> 1962 <invoiceDate>2015-07-08</invoiceDate> 1963 <closingDate>2015-07-16</closingDate> 1964 <bookingDate>2015-07-16</bookingDate> 1965 <createdDate>2015-07-16</createdDate> 1966 <invoiceText>0boooooooooooooooooooooooooooooo</invoiceText> 1967 <invoiceAmount> 1968 <totalAmount internationalCurrencyCode="CHF">4229.5</totalAmount> 1969 <nettoAmount internationalCurrencyCode="CHF">1347.84</nettoAmount> 1970 <handlingAmount internationalCurrencyCode="CHF">1036.2</handlingAmount> 1971 <discount>0.0</discount> 1972 <taxation> 1973 <taxCode>TAX</taxCode> 1974 <taxAmount internationalCurrencyCode="CHF">313.3</taxAmount> 1975 </taxation> 1976 </invoiceAmount> 1977 <orderInformation> 1978 <orderType>P</orderType> 1979 <orderNumber>P0474115</orderNumber> 1980 </orderInformation> 1981 <invoiceTransferInformation> 1982 <transferDate>2016-02-12</transferDate> 1983 <preTransferDate/> 1984 <transferRelease>Y</transferRelease> 1985 </invoiceTransferInformation> 1986 <paymentInformation> 1987 <paymentCondition> 1988 <code>30D</code> 1989 </paymentCondition> 1990 <paymentMode> 1991 <code/> 1992 </paymentMode> 1993 <paymentDate/> 1994 <paymentDueDate>2015-08-07</paymentDueDate> 1995 <paymentReminderCount>0</paymentReminderCount> 1996 <paymentRelease>Y</paymentRelease> 1997 </paymentInformation> 1998 <financialPeriodInformation> 1999 <financialPeriodMonth>07</financialPeriodMonth> 2000 <financialPeriodYear>2015</financialPeriodYear> 2001 </financialPeriodInformation> 2002 <currencyConversionInformation> 2003 <targetCurrency>CHF</targetCurrency> 2004 <sourceCurrency>CHF</sourceCurrency> 2005 <conversionRate>1.0</conversionRate> 2006 </currencyConversionInformation> 2007 </invoiceHeader> 2008 <invoiceCharges> 2009 <chargeType> 2010 <chargeCode>H</chargeCode> 2011 <description>HANDLING CHARGE</description> 2012 <isTax>N</isTax> 2013 <affectsAveragePrice>N</affectsAveragePrice> 2014 </chargeType> 2015 <accountNumber>400158</accountNumber> 2016 <costType/> 2017 <costcenter>7000</costcenter> 2018 <financialCostcenter>7000</financialCostcenter> 2019 <costcenter2/> 2020 <chargeAmount> 2021 <totalAmount internationalCurrencyCode="CHF">430.56</totalAmount> 2022 <nettoAmount internationalCurrencyCode="CHF">430.56</nettoAmount> 2023 <taxation> 2024 <taxCode>4V</taxCode> 2025 <financialTaxCode>4V</financialTaxCode> 2026 <taxAmount internationalCurrencyCode="CHF">34.4448</taxAmount> 2027 </taxation> 2028 </chargeAmount> 2029 <bookingType>D</bookingType> 2030 </invoiceCharges> 2031 <invoiceCharges> 2032 <chargeType> 2033 <chargeCode>F</chargeCode> 2034 <description>FREIGHT</description> 2035 <isTax>N</isTax> 2036 <affectsAveragePrice>N</affectsAveragePrice> 2037 </chargeType> 2038 <accountNumber>400122</accountNumber> 2039 <costType/> 2040 <costcenter>7000</costcenter> 2041 <financialCostcenter>7000</financialCostcenter> 2042 <costcenter2/> 2043 <chargeAmount> 2044 <totalAmount internationalCurrencyCode="CHF">54.3816</totalAmount> 2045 <nettoAmount internationalCurrencyCode="CHF">54.3816</nettoAmount> 2046 <taxation> 2047 <taxCode>4V</taxCode> 2048 <financialTaxCode>4V</financialTaxCode> 2049 <taxAmount internationalCurrencyCode="CHF">4.3524</taxAmount> 2050 </taxation> 2051 </chargeAmount> 2052 <bookingType>D</bookingType> 2053 </invoiceCharges> 2054 </invoice> 2055 <invoice> 2056 <invoiceNumber>22026664</invoiceNumber> 2057 <invoiceHeader> 2058 <entityInformation> 2059 <entityCode>CRX</entityCode> 2060 <currency>CHF</currency> 2061 </entityInformation> 2062 <invoiceState>CLOSED</invoiceState> 2063 <type>I</type> 2064 <vendor>V0634</vendor> 2065 <vendorAccountNumber>30092269</vendorAccountNumber> 2066 <mandator/> 2067 <creditorInvoiceNumber>13143106</creditorInvoiceNumber> 2068 <invoiceDate>2015-07-07</invoiceDate> 2069 <closingDate>2015-07-16</closingDate> 2070 <bookingDate>2015-07-16</bookingDate> 2071 <createdDate>2015-07-16</createdDate> 2072 <invoiceText>6eoooooooooooooooooooooooooooooo</invoiceText> 2073 <invoiceAmount> 2074 <totalAmount internationalCurrencyCode="CHF">318.65</totalAmount> 2075 <nettoAmount internationalCurrencyCode="CHF">124.0434</nettoAmount> 2076 <handlingAmount internationalCurrencyCode="CHF">30.0</handlingAmount> 2077 <discount>0.0</discount> 2078 <taxation> 2079 <taxCode>4V</taxCode> 2080 <taxAmount internationalCurrencyCode="CHF">23.599999999999998</taxAmount> 2081 </taxation> 2082 </invoiceAmount> 2083 <orderInformation> 2084 <orderType>P</orderType> 2085 <orderNumber>P0468115</orderNumber> 2086 </orderInformation> 2087 <invoiceTransferInformation> 2088 <transferDate>2016-02-12</transferDate> 2089 <preTransferDate/> 2090 <transferRelease>Y</transferRelease> 2091 </invoiceTransferInformation> 2092 <paymentInformation> 2093 <paymentCondition> 2094 <code>30D</code> 2095 </paymentCondition> 2096 <paymentMode> 2097 <code/> 2098 </paymentMode> 2099 <paymentDate/> 2100 <paymentDueDate>2015-08-06</paymentDueDate> 2101 <paymentReminderCount>0</paymentReminderCount> 2102 <paymentRelease>Y</paymentRelease> 2103 </paymentInformation> 2104 <financialPeriodInformation> 2105 <financialPeriodMonth>07</financialPeriodMonth> 2106 <financialPeriodYear>2015</financialPeriodYear> 2107 </financialPeriodInformation> 2108 <currencyConversionInformation> 2109 <targetCurrency>CHF</targetCurrency> 2110 <sourceCurrency>CHF</sourceCurrency> 2111 <conversionRate>1.0</conversionRate> 2112 </currencyConversionInformation> 2113 </invoiceHeader> 2114 <invoiceCharges> 2115 <chargeType> 2116 <chargeCode>F</chargeCode> 2117 <description>FREIGHT</description> 2118 <isTax>N</isTax> 2119 <affectsAveragePrice>N</affectsAveragePrice> 2120 </chargeType> 2121 <accountNumber>400122</accountNumber> 2122 <costType/> 2123 <costcenter>7000</costcenter> 2124 <financialCostcenter>7000</financialCostcenter> 2125 <costcenter2/> 2126 <chargeAmount> 2127 <totalAmount internationalCurrencyCode="CHF">14.04</totalAmount> 2128 <nettoAmount internationalCurrencyCode="CHF">14.04</nettoAmount> 2129 <taxation> 2130 <taxCode>4V</taxCode> 2131 <financialTaxCode>4V</financialTaxCode> 2132 <taxAmount internationalCurrencyCode="CHF">1.1232</taxAmount> 2133 </taxation> 2134 </chargeAmount> 2135 <bookingType>D</bookingType> 2136 </invoiceCharges> 2137 </invoice> 2138 <invoice> 2139 <invoiceNumber>22026665</invoiceNumber> 2140 <invoiceHeader> 2141 <entityInformation> 2142 <entityCode>CRX</entityCode> 2143 <currency>CHF</currency> 2144 </entityInformation> 2145 <invoiceState>OPEN</invoiceState> 2146 <type>I</type> 2147 <vendor>V0316</vendor> 2148 <vendorCAGECode>CAGEI</vendorCAGECode> 2149 <vendorAccountNumber>40099751</vendorAccountNumber> 2150 <mandator/> 2151 <creditorInvoiceNumber>TL152315</creditorInvoiceNumber> 2152 <invoiceDate>2015-07-09</invoiceDate> 2153 <closingDate/> 2154 <bookingDate>2015-07-16</bookingDate> 2155 <createdDate>2015-07-16</createdDate> 2156 <invoiceText>74oooooooooooooooooooooooooooooo</invoiceText> 2157 <invoiceAmount> 2158 <totalAmount internationalCurrencyCode="EUR">1983.9</totalAmount> 2159 <nettoAmount internationalCurrencyCode="EUR">0.0</nettoAmount> 2160 <handlingAmount internationalCurrencyCode="EUR">0.0</handlingAmount> 2161 <discount>0.0</discount> 2162 <taxation> 2163 <taxCode>V0</taxCode> 2164 <taxAmount internationalCurrencyCode="EUR">0.0</taxAmount> 2165 </taxation> 2166 </invoiceAmount> 2167 <orderInformation> 2168 <orderType>P</orderType> 2169 <orderNumber>P0431815</orderNumber> 2170 </orderInformation> 2171 <invoiceTransferInformation> 2172 <transferDate>2016-02-12</transferDate> 2173 <preTransferDate/> 2174 <transferRelease>Y</transferRelease> 2175 </invoiceTransferInformation> 2176 <paymentInformation> 2177 <paymentCondition> 2178 <code>30D</code> 2179 </paymentCondition> 2180 <paymentMode> 2181 <code/> 2182 </paymentMode> 2183 <paymentDate/> 2184 <paymentDueDate>2015-08-08</paymentDueDate> 2185 <paymentReminderCount>0</paymentReminderCount> 2186 <paymentRelease>Y</paymentRelease> 2187 </paymentInformation> 2188 <financialPeriodInformation> 2189 <financialPeriodMonth>07</financialPeriodMonth> 2190 <financialPeriodYear>2015</financialPeriodYear> 2191 </financialPeriodInformation> 2192 <currencyConversionInformation> 2193 <targetCurrency>EUR</targetCurrency> 2194 <sourceCurrency>CHF</sourceCurrency> 2195 <conversionRate>1.04688</conversionRate> 2196 </currencyConversionInformation> 2197 </invoiceHeader> 2198 </invoice> 2199 <invoice> 2200 <invoiceNumber>22026667</invoiceNumber> 2201 <invoiceHeader> 2202 <entityInformation> 2203 <entityCode>CRX</entityCode> 2204 <currency>CHF</currency> 2205 </entityInformation> 2206 <invoiceState>OPEN</invoiceState> 2207 <type>I</type> 2208 <vendor>V0642</vendor> 2209 <vendorAccountNumber>40129316</vendorAccountNumber> 2210 <mandator/> 2211 <creditorInvoiceNumber>11321</creditorInvoiceNumber> 2212 <invoiceDate>2015-07-10</invoiceDate> 2213 <closingDate/> 2214 <bookingDate>2015-07-16</bookingDate> 2215 <createdDate>2015-07-16</createdDate> 2216 <invoiceText>caoooooooooooooooooooooooooooooo</invoiceText> 2217 <invoiceAmount> 2218 <totalAmount internationalCurrencyCode="EUR">840.0</totalAmount> 2219 <nettoAmount internationalCurrencyCode="EUR">0.0</nettoAmount> 2220 <handlingAmount internationalCurrencyCode="EUR">0.0</handlingAmount> 2221 <discount>0.0</discount> 2222 <taxation> 2223 <taxCode>V0</taxCode> 2224 <taxAmount internationalCurrencyCode="EUR">0.0</taxAmount> 2225 </taxation> 2226 </invoiceAmount> 2227 <orderInformation> 2228 <orderType>P</orderType> 2229 <orderNumber>P0471915</orderNumber> 2230 </orderInformation> 2231 <invoiceTransferInformation> 2232 <transferDate>2016-02-12</transferDate> 2233 <preTransferDate/> 2234 <transferRelease>Y</transferRelease> 2235 </invoiceTransferInformation> 2236 <paymentInformation> 2237 <paymentCondition> 2238 <code>30D</code> 2239 </paymentCondition> 2240 <paymentMode> 2241 <code/> 2242 </paymentMode> 2243 <paymentDate/> 2244 <paymentDueDate>2015-08-09</paymentDueDate> 2245 <paymentReminderCount>0</paymentReminderCount> 2246 <paymentRelease>Y</paymentRelease> 2247 </paymentInformation> 2248 <financialPeriodInformation> 2249 <financialPeriodMonth>07</financialPeriodMonth> 2250 <financialPeriodYear>2015</financialPeriodYear> 2251 </financialPeriodInformation> 2252 <currencyConversionInformation> 2253 <targetCurrency>EUR</targetCurrency> 2254 <sourceCurrency>CHF</sourceCurrency> 2255 <conversionRate>1.04688</conversionRate> 2256 </currencyConversionInformation> 2257 </invoiceHeader> 2258 </invoice> 2259 <invoice> 2260 <invoiceNumber>76278995</invoiceNumber> 2261 <invoiceHeader> 2262 <entityInformation> 2263 <entityCode>CRX</entityCode> 2264 <currency>CHF</currency> 2265 </entityInformation> 2266 <invoiceState>CLOSED</invoiceState> 2267 <type>I</type> 2268 <vendor>V0166</vendor> 2269 <vendorCAGECode>CAGEJ</vendorCAGECode> 2270 <vendorAccountNumber>VERB05001</vendorAccountNumber> 2271 <mandator/> 2272 <creditorInvoiceNumber>76278995</creditorInvoiceNumber> 2273 <invoiceDate>2015-04-01</invoiceDate> 2274 <closingDate>2015-04-17</closingDate> 2275 <bookingDate>2015-04-17</bookingDate> 2276 <createdDate>2015-04-17</createdDate> 2277 <invoiceAmount> 2278 <totalAmount internationalCurrencyCode="EUR">7833.33</totalAmount> 2279 <nettoAmount internationalCurrencyCode="EUR">3394.4414</nettoAmount> 2280 <handlingAmount internationalCurrencyCode="EUR">0.0</handlingAmount> 2281 <discount>0.0</discount> 2282 <taxation> 2283 <taxCode>V0</taxCode> 2284 <taxAmount internationalCurrencyCode="EUR">580.25</taxAmount> 2285 </taxation> 2286 </invoiceAmount> 2287 <orderInformation> 2288 <orderType>S</orderType> 2289 <orderNumber>S0026415</orderNumber> 2290 </orderInformation> 2291 <invoiceTransferInformation> 2292 <transferDate>2016-02-12</transferDate> 2293 <preTransferDate/> 2294 <transferRelease>Y</transferRelease> 2295 </invoiceTransferInformation> 2296 <paymentInformation> 2297 <paymentCondition> 2298 <code/> 2299 </paymentCondition> 2300 <paymentMode> 2301 <code/> 2302 </paymentMode> 2303 <paymentDate/> 2304 <paymentDueDate>2015-04-01</paymentDueDate> 2305 <paymentReminderCount>0</paymentReminderCount> 2306 <paymentRelease>Y</paymentRelease> 2307 </paymentInformation> 2308 <financialPeriodInformation> 2309 <financialPeriodMonth>04</financialPeriodMonth> 2310 <financialPeriodYear>2015</financialPeriodYear> 2311 </financialPeriodInformation> 2312 <currencyConversionInformation> 2313 <targetCurrency>EUR</targetCurrency> 2314 <sourceCurrency>CHF</sourceCurrency> 2315 <conversionRate>1.05531</conversionRate> 2316 </currencyConversionInformation> 2317 </invoiceHeader> 2318 </invoice> 2319 <invoice> 2320 <invoiceNumber>90149059</invoiceNumber> 2321 <invoiceHeader> 2322 <entityInformation> 2323 <entityCode>CRX</entityCode> 2324 <currency>CHF</currency> 2325 </entityInformation> 2326 <invoiceState>CLOSED</invoiceState> 2327 <type>I</type> 2328 <vendor>V0016</vendor> 2329 <vendorAccountNumber>30124373</vendorAccountNumber> 2330 <mandator/> 2331 <creditorInvoiceNumber>M90149059</creditorInvoiceNumber> 2332 <invoiceDate>2011-02-09</invoiceDate> 2333 <closingDate>2011-02-18</closingDate> 2334 <bookingDate>2011-02-18</bookingDate> 2335 <createdDate>2011-02-18</createdDate> 2336 <invoiceAmount> 2337 <totalAmount internationalCurrencyCode="CHF">1077.3</totalAmount> 2338 <nettoAmount internationalCurrencyCode="CHF">504.1764</nettoAmount> 2339 <handlingAmount internationalCurrencyCode="CHF">0.0</handlingAmount> 2340 <discount>0.0</discount> 2341 <taxation> 2342 <taxCode>TAX</taxCode> 2343 <taxAmount internationalCurrencyCode="CHF">0.0</taxAmount> 2344 </taxation> 2345 </invoiceAmount> 2346 <orderInformation> 2347 <orderType>S</orderType> 2348 <orderNumber>S0080410</orderNumber> 2349 </orderInformation> 2350 <invoiceTransferInformation> 2351 <transferDate>2016-02-12</transferDate> 2352 <preTransferDate/> 2353 <transferRelease>N</transferRelease> 2354 </invoiceTransferInformation> 2355 <paymentInformation> 2356 <paymentCondition> 2357 <code>5</code> 2358 </paymentCondition> 2359 <paymentMode> 2360 <code/> 2361 </paymentMode> 2362 <paymentDate/> 2363 <paymentDueDate>2011-02-09</paymentDueDate> 2364 <paymentReminderCount>0</paymentReminderCount> 2365 <paymentRelease>N</paymentRelease> 2366 </paymentInformation> 2367 <financialPeriodInformation> 2368 <financialPeriodMonth>03</financialPeriodMonth> 2369 <financialPeriodYear>2011</financialPeriodYear> 2370 </financialPeriodInformation> 2371 <currencyConversionInformation> 2372 <targetCurrency>CHF</targetCurrency> 2373 <sourceCurrency>CHF</sourceCurrency> 2374 <conversionRate>1.0</conversionRate> 2375 </currencyConversionInformation> 2376 </invoiceHeader> 2377 </invoice> 2378 <invoice> 2379 <invoiceNumber>90149062</invoiceNumber> 2380 <invoiceHeader> 2381 <entityInformation> 2382 <entityCode>CRX</entityCode> 2383 <currency>CHF</currency> 2384 </entityInformation> 2385 <invoiceState>CLOSED</invoiceState> 2386 <type>I</type> 2387 <vendor>V0016</vendor> 2388 <vendorAccountNumber>30124374</vendorAccountNumber> 2389 <mandator/> 2390 <creditorInvoiceNumber>90149062</creditorInvoiceNumber> 2391 <invoiceDate>2011-02-09</invoiceDate> 2392 <closingDate>2011-02-21</closingDate> 2393 <bookingDate>2011-02-21</bookingDate> 2394 <createdDate>2011-02-21</createdDate> 2395 <invoiceAmount> 2396 <totalAmount internationalCurrencyCode="USD">2185.78</totalAmount> 2397 <nettoAmount internationalCurrencyCode="USD">1022.945</nettoAmount> 2398 <handlingAmount internationalCurrencyCode="USD">0.0</handlingAmount> 2399 <discount>0.0</discount> 2400 <taxation> 2401 <taxCode>TAX</taxCode> 2402 <taxAmount internationalCurrencyCode="USD">0.0</taxAmount> 2403 </taxation> 2404 </invoiceAmount> 2405 <orderInformation> 2406 <orderType>S</orderType> 2407 <orderNumber>S0125011</orderNumber> 2408 </orderInformation> 2409 <invoiceTransferInformation> 2410 <transferDate>2016-02-12</transferDate> 2411 <preTransferDate/> 2412 <transferRelease>N</transferRelease> 2413 </invoiceTransferInformation> 2414 <paymentInformation> 2415 <paymentCondition> 2416 <code>6</code> 2417 </paymentCondition> 2418 <paymentMode> 2419 <code/> 2420 </paymentMode> 2421 <paymentDate/> 2422 <paymentDueDate>2011-02-09</paymentDueDate> 2423 <paymentReminderCount>0</paymentReminderCount> 2424 <paymentRelease>N</paymentRelease> 2425 </paymentInformation> 2426 <financialPeriodInformation> 2427 <financialPeriodMonth>03</financialPeriodMonth> 2428 <financialPeriodYear>2011</financialPeriodYear> 2429 </financialPeriodInformation> 2430 <currencyConversionInformation> 2431 <targetCurrency>USD</targetCurrency> 2432 <sourceCurrency>CHF</sourceCurrency> 2433 <conversionRate>0.95702</conversionRate> 2434 </currencyConversionInformation> 2435 </invoiceHeader> 2436 </invoice> 2437</transferInvoice> 2438 2439