H1;Leger report;ARFILEREPORT110;367;PayEx Sverige AB;112233-1234;2021-01-28 15:33:54;2021-01-27; H2;Legal entity;Seller no.;Seller;Customer no.;Customer name;Reg no.;Invoice no.;Invoice date;Due date;Recent claimdate;Claimlevel;Currentcapitaldebt;BadCapitaldebt;Currentdebt;OriginalDebt;Currency;Status;Respitedate; D;N/A;;;25327089639;Corinna Annett;18180515-9579;367-71361795;2019-04-03;2019-04-29;2019-06-04;Transferred to debt collection;499,00;0,00;562,38;499,00;SEK;;; E;