|  | Date/time/period | 
        
          |  |  | * |  |  | 
        
          |  | Date/time/period |  |  |  |  |  | 
        
          |  | Date or time or period function code qualifier |  |  | * |  | 
            
              |  | 35 | = | Delivery date/time, actual |  | 
        
          |  | Date or time or period value |  |  |  |  | 
            
              |  | Delivery date/time, actual |  
              |  | Date/time on which the ordered goods or services were delivered or completed. This date is not applicable to a corrected invoice. |  | 
        
          |  | Date or time or period format code |  |  |  |  | 
            
              |  | 102 | = | CCYYMMDD |  
              |  | 718 | = | CCYYMMDD-CCYYMMDD |  | 
        
          | 
            
              |  | Segment status by country: |  
              |  | R |  
              |  | It is mandatory to specify the time of issue of invoice with code value 137 and delivery with code value 35. In case of correction/storno invoice the time of date (2005 = 35) must be identical to the delivery date of the original invoice. |  
              |  |  |  |