01,ABNANL2A,EXAMPLETRADING,261001,0600,273,,,2/
02,EXAMPLETRADING,ABNANL2A,1,260930,2359,EUR,2/
03,NL91ABNA0417164300,EUR,010,12500000,,,015,9987665,,,100,1846240,2,,400,4358575,3,/
16,195,1845000,0,BK2609300001,NW-88213,NORDWIND GMBH INV-2026-0912/
16,495,4230000,0,BK2609300002,PAY-0930-001,LUMEN SUPPLIES B.V. INVOICE 7741/
16,451,125075,0,BK2609300003,MND-4471,STADTWERKE ENERGIE SEPT 2026/
16,698,3500,0,BK2609300004,,ACCOUNT CHARGES SEPTEMBER/
16,354,1240,0,BK2609300005,,CREDIT INTEREST Q3/
49,34897295,7/
98,34897295,1,9/
99,34897295,1,11/