De
|
 
UNA:+.? '
UNB+UNOA:3+5412345678908:14+8798765432106:14+020102:1000+12345555+++++EANCOMREF 52'
UNH+ME0000001+CREMUL:D:01B:UN:EAN003'
BGM+338+8544+9'
DTM+137:20020112:102'
BUS++DO'
FII+MS++KREDBEBB:25:5'
NAD+MR+5422331123459::9'
LIN+1'
DTM+209:20020112:102'
BUS+1:INT+DO'
MOA+349:50000:EUR'
RFF+ACK:77212'
FII+BF+994-3277711:N GEISS+KREDBEBB:25:5'
FCA+15+DRESDEFF666:25:5'
MOA+25:50000'
ALC+C+:1'
PCD+3:4.23'
MOA+8:1400'
CUX+2:EUR:11+3:USD:4+0.90243'
DTM+134:20020601:102'
TAX+7+VAT+++:::18.5+S'
MOA+55:6500'
SEQ++1'
DTM+202:20020115:102'
BUS+1:INT+DO'
FII+BF+994-3277711:N GEISS+KREDBEBB:25:5'
RFF+AIK:855144'
DTM+171:20020115:102'
PAI+:::::2'
MOA+349:8000'
CUX+2:EUR+3:USD:0.90243'
DTM+171:20020115:102'
RFF+FX:855144'
NAD+OY+++TOWER PACKAGING LTD'
NAD+OY+7591234123458::9'
CTA+IC+:T. WRIGHT'
COM+003212187674:FX'
INP+3:4+1:AP'
FTX+AAG+++FUNDS TRANSFERRED TO  NUMBER 1 ACCOUNT'
DTM+175:200206171000:203'
GIS+10'
MOA+139:125000:EUR:11'
LOC+39+BE'
NAD+RA+5422331123459::9'
RCS+25+AB1::86'
FTX+REG++001::ZZZ'
FCA+15+DRESDEFF666:25:5'
MOA+25:50000'
ALC+C+:1'
PCD+3:4.23'
MOA+8:1400'
CUX+2:EUR:11+3:USD:4+0.90243'
DTM+134:20020601:102'
TAX+7+VAT+++:::18.5+S'
MOA+55:6500'
PRC+8'
FTX+PMT+++PAYMENT RELATES TO ACCUMULATED INVOICES JAN 2002'
DOC+380+43534'
MOA+12:15677'
DTM+137:20020510:102'
RFF+ON:A-7664'
NAD+DP+5071615111100::9'
CUX+2:EUR:11+3:USD:4+0.90243'
DTM+134:20020105:102'
AJT+4'
MOA+5:8700'
RFF+PL:JAN-2002'
DLI+2+55'
MOA+12:4500'
MOA+9:52000'
PIA+5+3323456007803:SRV'
DTM+2:20020605:102'
DTM+35:20020612:102'
AJT+3'
MOA+5:4920'
RFF+PP:6522'
GIS+37'
MOA+128:25601'
CNT+2:26'
AUT+7761'
DTM+218:200206011200:203'
UNT+79+ME0000001'
UNZ+5+12345555'