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Lastschrift widersprechen = Telekom\\
Lastschrift sperren = Commerzbank\\

sepa-kunde, betrag, datum, gläubiger id \\
*-******************************************************* \\
nunovo 149,15\\
aok  197,50 + 100 \\
Rundfunk Ard,Zdf, Dracio 52,50 ca. 15. Juli\\
-------------------------------------------------------------------------
Energiedienst AG		Strom / Wasser / Gas / Heizkosten        - 49,00 EUR	\\
Strom Vertrag 350440358 /Abschlagsforderung /Gläubiger-ID: DE2620000000076713 Wertstellung 04.05.2021

Telekom Deutschland GmbH		Telefon / Internet / Fernsehen  - 45,65 EUR	\\
Festnetz Vertragskonto 4962766844 RG 7689421880/17.05.2021 Gläubiger-ID: DE93ZZZ00000078611 Wertstellung 27.05.2021

badenova AG CO. KG		Strom / Wasser / Gas / Heizkosten   - 33,00 EUR	\\
BELEG006083225486/VK001135480885 Wertstellung 04.05.2021

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