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ABNAMRO MT940 voorbeeld

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ABNANL2A
940
ABNANL2A
:20:ABN AMRO BANK NV
:25:500950253
:28:17501/1
:60F:C090623EUR17369,99
:61:0906230624D7,5N192NONREF
:86:GIRO   428428 KPN BV             BETALINGSKENM.  000000018503995
5109227317                       BETREFT FACTUUR D.D. 20-06-2009
INCL. 1,20 BTW
:61:0906230624D203,N369NONREF
:86:BEA               23.06.09/22.22 VILLA DORIA SCHOTEN,PAS590
:62F:C090624EUR17159,49
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ABNANL2A
940
ABNANL2A
:20:ABN AMRO BANK NV
:25:500950253
:28:17601/1
:60F:C090624EUR17159,49
:61:0906240625D1027,91N422NONREF
:86:64.45.12.113 G.B. ROTTERDAM     AANSLAGBILJETNUMMER 30076145
BETALINGSKENMERK 0000 0000       3007 6145 MOZARTLN 136 WOZ2009
:62F:C090625EUR16131,58
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ABNANL2A
940
ABNANL2A
:20:ABN AMRO BANK NV
:25:500950253
:28:17701/1
:60F:C090625EUR16131,58
:61:0906250626D19,45N192NONREF
:86:34.01.56.740                    CANAL DIGITAAL B.V.
BETALINGSKENM.  0000000120357271 FACTURATIE MAAND JULI 2009
77064387 ENTERTAINMENT-PAKKET    ZIE WWW.CANALDIGITAAL.NL/FACTUUR
:62F:C090626EUR16112,13
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ABNANL2A
940
ABNANL2A
:20:ABN AMRO BANK NV
:25:485082713
:28:17501/1
:60F:C090623EUR295922,68
:61:0906260624C25111,08N838NONREF
:86:VERKOOP BECAM HOLDING PER        23/06 ST 1.439 @ 17.52246
:62F:C090624EUR321033,76
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