Kvittering for refusionskrav (KVM

SED API version: 0.16.2 build 2
Model version: 4.2.0

Global note - kvittering for krav * [ SED ]

Reference for samlet REF, kreditorforbindelsesorgan *

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Samlet KVM_REF, debitorforbindelsesorgan *

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Samlet antal individuelle krav *

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Samlet ydelsesbeløb * [ CC ]

Beløb *

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Valuta *

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Modtagelsesdato *

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Indsendelsesdato *

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