XX4XXXX47X1X000000001 2023-07-31T23:28:46 XX4XXXX47X1X000000001 1 2023-07-31T23:28:46 2023-07-31T00:00:00 2023-07-31T23:59:59 NO8486011234567 NOK Danske Business PLUS Account owner Streetname 1 1234 Townname NO 00912345678 CUST DABANO22 3 15890.25 CRDT 3 15890.25 0 0.00 1 12515.25 CRDT BOOK

2023-07-31

90000000 PMNT NTAV NTAV NO230 08012345678 DBA 2 Payment Information Id Instruction Id NOTPROVIDED 2762.50 Debtor 1234 Townname First address line 16381234567 Creditor 1234 2762.50 SCOR 101091234567890 2023-07-31T01:01:01 Payment Information Id Instruction Id NOTPROVIDED 9752.75 Debtor 24801234567 9752.75 SCOR 101091234567890 2023-07-31T01:01:01 2 3000.00 CRDT BOOK

2023-07-31

182X123456789012 PMNT RCDT XBCT S103 3825-0123456789 DBA X1XX5X5XXXXX1X NOTPROVIDED 3825-0123456789 3000.00 3000.00 IBS 3000.00 Debtor DK First address line Creditor First address line Second address line JYBADKKK JYSKE BANK A/S First address line Second address line Unstructured remittance information line 1 Unstructured remittance information line 2 Unstructured remittance information line 3 2023-07-31T01:01:01 Beregnet gebyr: NOK 9,48 Gebyr konto: 8101.12.12345 3 375.00 CRDT BOOK

2023-07-31

90000000 PMNT NTAV NTAV NO233 01234567890 DBA 1 Payment Information ID Instruction Id EndToEndId 375.00 Debtor 12123456789 Creditor Unstructured remittance information 2023-07-31T01:01:01