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:20:STMT-20260930
:25:NL91ABNA0417164300
:28C:273/1
:60F:C260929EUR125000,00
:61:2609300930C18450,00NTRFNW-88213//BK2609300001
:86:NORDWIND GMBH INV-2026-0912
:61:2609300930D42300,00NTRFPAY-0930-001//BK2609300002
:86:LUMEN SUPPLIES B.V. INVOICE 7741
:61:2609300930D1250,75NDDTMND-4471//BK2609300003
:86:STADTWERKE ENERGIE SEPT 2026 MANDATE MND-4471
:61:2609300930D35,00NCHGNONREF//BK2609300004
:86:ACCOUNT CHARGES SEPTEMBER
:61:2609300930C12,40NINTNONREF//BK2609300005
:86:CREDIT INTEREST Q3
:62F:C260930EUR99876,65
:64:C260930EUR99876,65
-}