diff --git a/doc/guide-for-visual-testing.md b/doc/guide-for-visual-testing.md
index 925a709..b379824 100644
--- a/doc/guide-for-visual-testing.md
+++ b/doc/guide-for-visual-testing.md
@@ -30,7 +30,9 @@ expectation:
 ## Dates
 * wrong-date-with-text-uncefact.xml
 * wrong-date-with-zeros-uncefact.xml
+* multiple-due-dates-uncefact.xml
 
 expectation: 
 * fields should contain "no date defined" or similar
 * all others should show YYYY-MM-DD without timezone
+* multiple due dates should be renderer correctly
\ No newline at end of file
diff --git a/src/test/instances/multiple-due-dates-uncefact.xml b/src/test/instances/multiple-due-dates-uncefact.xml
new file mode 100644
index 0000000..95e0f82
--- /dev/null
+++ b/src/test/instances/multiple-due-dates-uncefact.xml
@@ -0,0 +1,171 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
+                          xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
+                          xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
+                          xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
+    <rsm:ExchangedDocumentContext>
+        <ram:GuidelineSpecifiedDocumentContextParameter>
+            <ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.2</ram:ID>
+        </ram:GuidelineSpecifiedDocumentContextParameter>
+    </rsm:ExchangedDocumentContext>
+    <rsm:ExchangedDocument>
+        <ram:ID>123456XX</ram:ID>
+        <ram:TypeCode>380</ram:TypeCode>
+        <ram:IssueDateTime>
+            <udt:DateTimeString format="102">20160404</udt:DateTimeString>
+        </ram:IssueDateTime>
+        <ram:IncludedNote>
+            <ram:Content>Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</ram:Content>
+            <ram:SubjectCode>ADU</ram:SubjectCode>
+        </ram:IncludedNote>
+    </rsm:ExchangedDocument>
+    <rsm:SupplyChainTradeTransaction>
+        <ram:IncludedSupplyChainTradeLineItem>
+            <ram:AssociatedDocumentLineDocument>
+                <ram:LineID>Zeitschrift [...]</ram:LineID>
+                <ram:IncludedNote>
+                    <ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
+                </ram:IncludedNote>
+            </ram:AssociatedDocumentLineDocument>
+            <ram:SpecifiedTradeProduct>
+                <ram:SellerAssignedID>246</ram:SellerAssignedID>
+                <ram:Name>Zeitschrift [...]</ram:Name>
+                <ram:Description>Zeitschrift Inland</ram:Description>
+                <ram:DesignatedProductClassification>
+                    <ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
+                </ram:DesignatedProductClassification>
+            </ram:SpecifiedTradeProduct>
+            <ram:SpecifiedLineTradeAgreement>
+                <ram:BuyerOrderReferencedDocument>
+                    <ram:LineID>6171175.1</ram:LineID>
+                </ram:BuyerOrderReferencedDocument>
+                <ram:NetPriceProductTradePrice>
+                    <ram:ChargeAmount>288.79</ram:ChargeAmount>
+                </ram:NetPriceProductTradePrice>
+            </ram:SpecifiedLineTradeAgreement>
+            <ram:SpecifiedLineTradeDelivery>
+                <ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
+            </ram:SpecifiedLineTradeDelivery>
+            <ram:SpecifiedLineTradeSettlement>
+                <ram:ApplicableTradeTax>
+                    <ram:TypeCode>VAT</ram:TypeCode>
+                    <ram:CategoryCode>S</ram:CategoryCode>
+                    <ram:RateApplicablePercent>7</ram:RateApplicablePercent>
+                </ram:ApplicableTradeTax>
+                <ram:BillingSpecifiedPeriod>
+                    <ram:StartDateTime>
+                        <udt:DateTimeString format="102">20160101</udt:DateTimeString>
+                    </ram:StartDateTime>
+                    <ram:EndDateTime>
+                        <udt:DateTimeString format="102">20161231</udt:DateTimeString>
+                    </ram:EndDateTime>
+                </ram:BillingSpecifiedPeriod>
+                <ram:SpecifiedTradeSettlementLineMonetarySummation>
+                    <ram:LineTotalAmount>288.79</ram:LineTotalAmount>
+                </ram:SpecifiedTradeSettlementLineMonetarySummation>
+            </ram:SpecifiedLineTradeSettlement>
+        </ram:IncludedSupplyChainTradeLineItem>
+        <ram:IncludedSupplyChainTradeLineItem>
+            <ram:AssociatedDocumentLineDocument>
+                <ram:LineID>Porto + Versandkosten</ram:LineID>
+            </ram:AssociatedDocumentLineDocument>
+            <ram:SpecifiedTradeProduct>
+                <ram:Name>Porto + Versandkosten</ram:Name>
+            </ram:SpecifiedTradeProduct>
+            <ram:SpecifiedLineTradeAgreement>
+                <ram:NetPriceProductTradePrice>
+                    <ram:ChargeAmount>26.07</ram:ChargeAmount>
+                </ram:NetPriceProductTradePrice>
+            </ram:SpecifiedLineTradeAgreement>
+            <ram:SpecifiedLineTradeDelivery>
+                <ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
+            </ram:SpecifiedLineTradeDelivery>
+            <ram:SpecifiedLineTradeSettlement>
+                <ram:ApplicableTradeTax>
+                    <ram:TypeCode>VAT</ram:TypeCode>
+                    <ram:CategoryCode>S</ram:CategoryCode>
+                    <ram:RateApplicablePercent>7</ram:RateApplicablePercent>
+                </ram:ApplicableTradeTax>
+                <ram:SpecifiedTradeSettlementLineMonetarySummation>
+                    <ram:LineTotalAmount>26.07</ram:LineTotalAmount>
+                </ram:SpecifiedTradeSettlementLineMonetarySummation>
+            </ram:SpecifiedLineTradeSettlement>
+        </ram:IncludedSupplyChainTradeLineItem>
+        <ram:ApplicableHeaderTradeAgreement>
+            <ram:BuyerReference>08-A0-48</ram:BuyerReference>
+            <ram:SellerTradeParty>
+                <ram:Name>[Seller name]</ram:Name>
+                <ram:Description>123/456/7890, HRA-Eintrag in […]</ram:Description>
+                <ram:SpecifiedLegalOrganization>
+                    <ram:ID>[HRA-Eintrag]</ram:ID>
+                    <ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
+                </ram:SpecifiedLegalOrganization>
+                <ram:DefinedTradeContact>
+                    <ram:PersonName>nicht vorhanden</ram:PersonName>
+                    <ram:TelephoneUniversalCommunication>
+                        <ram:CompleteNumber>+49 1234-5678</ram:CompleteNumber>
+                    </ram:TelephoneUniversalCommunication>
+                    <ram:EmailURIUniversalCommunication>
+                        <ram:URIID>seller@email.de</ram:URIID>
+                    </ram:EmailURIUniversalCommunication>
+                </ram:DefinedTradeContact>
+                <ram:PostalTradeAddress>
+                    <ram:PostcodeCode>12345</ram:PostcodeCode>
+                    <ram:LineOne>[Seller address line 1]</ram:LineOne>
+                    <ram:CityName>[Seller city]</ram:CityName>
+                    <ram:CountryID>DE</ram:CountryID>
+                </ram:PostalTradeAddress>
+                <ram:SpecifiedTaxRegistration>
+                    <ram:ID schemeID="VA">DE 123456789</ram:ID>
+                </ram:SpecifiedTaxRegistration>
+            </ram:SellerTradeParty>
+            <ram:BuyerTradeParty>
+                <ram:ID>[Buyer identifier]</ram:ID>
+                <ram:Name>[Buyer name]</ram:Name>
+                <ram:PostalTradeAddress>
+                    <ram:PostcodeCode>12345</ram:PostcodeCode>
+                    <ram:LineOne>[Buyer address line 1]</ram:LineOne>
+                    <ram:CityName>[Buyer city]</ram:CityName>
+                    <ram:CountryID>DE</ram:CountryID>
+                </ram:PostalTradeAddress>
+            </ram:BuyerTradeParty>
+        </ram:ApplicableHeaderTradeAgreement>
+        <ram:ApplicableHeaderTradeDelivery/>
+        <ram:ApplicableHeaderTradeSettlement>
+            <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
+            <ram:SpecifiedTradeSettlementPaymentMeans>
+                <ram:TypeCode>58</ram:TypeCode>
+                <ram:PayeePartyCreditorFinancialAccount>
+                    <!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
+                    <ram:IBANID>DE75512108001245126199</ram:IBANID>
+                </ram:PayeePartyCreditorFinancialAccount>
+            </ram:SpecifiedTradeSettlementPaymentMeans>
+            <ram:ApplicableTradeTax>
+                <ram:CalculatedAmount>22.04</ram:CalculatedAmount>
+                <ram:TypeCode>VAT</ram:TypeCode>
+                <ram:BasisAmount>314.86</ram:BasisAmount>
+                <ram:CategoryCode>S</ram:CategoryCode>
+                <ram:RateApplicablePercent>7</ram:RateApplicablePercent>
+            </ram:ApplicableTradeTax>
+            <ram:SpecifiedTradePaymentTerms>
+                <ram:Description>Zahlbar sofort ohne Abzug.</ram:Description>
+                <ram:DueDateDateTime>
+                  <udt:DateTimeString format="102">20230203</udt:DateTimeString>
+                </ram:DueDateDateTime>
+            </ram:SpecifiedTradePaymentTerms>
+            <ram:SpecifiedTradePaymentTerms>
+              <ram:Description>Teil 2 zahlbar bis</ram:Description>
+              <ram:DueDateDateTime>
+                <udt:DateTimeString format="102">20230303</udt:DateTimeString>
+              </ram:DueDateDateTime>
+            </ram:SpecifiedTradePaymentTerms>
+            <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+                <ram:LineTotalAmount>314.86</ram:LineTotalAmount>
+                <ram:TaxBasisTotalAmount>314.86</ram:TaxBasisTotalAmount>
+                <ram:TaxTotalAmount currencyID="EUR">22.04</ram:TaxTotalAmount>
+                <ram:GrandTotalAmount>336.9</ram:GrandTotalAmount>
+                <ram:DuePayableAmount>336.9</ram:DuePayableAmount>
+            </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+        </ram:ApplicableHeaderTradeSettlement>
+    </rsm:SupplyChainTradeTransaction>
+</rsm:CrossIndustryInvoice>