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UNB+UNOA:3+5412345678908:14+8798765432106:14+020102:1000+12345555+++++EANCOMREF 52' |
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UNH+ME0000001+CREMUL:D:01B:UN:EAN003' |
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FII+BF+994-3277711:N GEISS+KREDBEBB:25:5' |
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CUX+2:EUR:11+3:USD:4+0.90243' |
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FII+BF+994-3277711:N GEISS+KREDBEBB:25:5' |
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NAD+OY+++TOWER PACKAGING LTD' NAD+OY+7591234123458::9' |
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FTX+AAG+++FUNDS TRANSFERRED TO NUMBER 1 ACCOUNT' |
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DTM+175:200206171000:203' |
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CUX+2:EUR:11+3:USD:4+0.90243' |
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FTX+PMT+++PAYMENT RELATES TO ACCUMULATED INVOICES JAN 2002' |
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CUX+2:EUR:11+3:USD:4+0.90243' |
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DTM+2:20020605:102' DTM+35:20020612:102' |
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DTM+218:200206011200:203' |
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