H1;Remaining collectionpayments detailed;ARFILEREPORT104;28960;Telenor Sverige AB;556421-0309;2021-01-27 12:51:25;2021-01-26;
H2;Company no.;Reference id;Customer name;Amount;Currency;Payment date;
D;28960;5617056;Atlanta Gastonguay;568,00;SEK;2020-04-01;
D;28960;5617018;Prudy Field;408,00;SEK;2020-04-01;
E;