H1;Credit report;ARFILEREPORT127;367;PayEx Sverige AB;112233-1234;2021-01-28 15:48:50;2021-01-28;2021-01-01;2021-01-31; H2;Invoice no.;Customer no.;Reg no.;Book date;Value date;Bookaccount code;Transaction type;Transaction cause;Currency code;Total credited amount incl vat;Calc credited vat amount; D;10052671903;252147815294;18251119-4322;2021-01-22;2021-07-11;15080;CreditAll;Remission;SEK;100,00;0,00; D;10052671904;252147815295;18251119-4322;2021-01-22;2021-07-31;15080;CreditAll;Remission;SEK;110,00;0,00; E;