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<MDXDocuments recipient="ETD" sender="Lamb" mdxdataversion="1.01">
<Documents_Header DocumentType="ETDWebOrder" DocumentSubType="WholesaleOrder" Document="5835" DocumentTotalIncTax="1980.00"
InvoiceDate="2022-01-25T10:20:38" PO="5835"
SupplierID="ETD" SupplierBranch="72"
DealerID="CITYCAR">
<Documents_Details Item="90000019944" Qty="4" UnitIncTax="378.18" UnitExTax="340.36" />
<Documents_Details Item="90000019944" Qty="1" UnitIncTax="287.27" UnitExTax="258.54" />
</Documents_Header>
</MDXDocuments>