[
  {
    "transaction_ref_no": "TELEWIZORY S.A.",
    "ref_to_related_msg": null,
    "account_id": "BPHKPLPK/320000546101",
    "statement_no": "00084",
    "sequence_no": "001",
    "opening_balance": {
      "is_intermediate": false,
      "debit_credit_indicator": "Credit",
      "date": "2003-10-02",
      "iso_currency_code": "PLN",
      "amount": "40000.00"
    },
    "statement_lines": [
      {
        "value_date": "2003-10-20",
        "entry_date": "2003-10-20",
        "ext_debit_credit_indicator": "Credit",
        "funds_code": null,
        "amount": "20000.00",
        "transaction_type_ident_code": "MSC",
        "customer_ref": "NONREF",
        "bank_ref": "8327000090031789",
        "supplementary_details": "Card transaction",
        "information_to_account_owner": "020?00Wyplata-(dysp/przel)?2008106000760000777777777777?2115617?\n22INFO INFO INFO INFO INFO INFO 1 END?23INFO INFO INFO INFO INFO \nINFO 2 END?24ZAPLATA ZA FABRYKATY DO TUB?25 - 200 S ZTUK, TRANZY \nSTORY-?26300 SZT GR544 I OPORNIKI-5?2700 SZT GTX847 FAKTURA 333/ \n2?28003.?3010600076?310000777777777777?32HUTA SZKLA TOPIC UL \nPRZEMY?33SLOWA 67 32-669 WROCLAW?38PL081060007600007777777"
      },
      {
        "value_date": "2003-10-20",
        "entry_date": "2003-10-20",
        "ext_debit_credit_indicator": "Debit",
        "funds_code": null,
        "amount": "10000.00",
        "transaction_type_ident_code": "TRF",
        "customer_ref": "REF 25611247",
        "bank_ref": "8327000090031790",
        "supplementary_details": "Transfer",
        "information_to_account_owner": "020?00Wyplata-(dysp/przel)?2008106000760000777777777777?2115617?\n22INFO INFO INFO INFO INFO INFO 1 END?23INFO INFO INFO INFO INFO \nINFO 2 END?24ZAPLATA ZA FABRYKATY DO TUB?25 - 200 S ZTUK, TRANZY \nSTORY-?26300 SZT GR544 I OPORNIKI-5?2700 SZT GTX847 FAKTURA 333/ \n2?28003.?3010600076?310000777777777777?38PL081060007600007777777 \n77777"
      },
      {
        "value_date": "2003-10-20",
        "entry_date": "2003-10-20",
        "ext_debit_credit_indicator": "Credit",
        "funds_code": null,
        "amount": "40.00",
        "transaction_type_ident_code": "TRF",
        "customer_ref": "NONREF",
        "bank_ref": "8327000090031791",
        "supplementary_details": "Interest credit",
        "information_to_account_owner": "844?00Uznanie kwota odsetek?20Odsetki od lokaty nr 101000?21022086"
      }
    ],
    "closing_balance": {
      "is_intermediate": false,
      "debit_credit_indicator": "Credit",
      "date": "2002-03-25",
      "iso_currency_code": "PLN",
      "amount": "50040.00"
    },
    "closing_available_balance": null,
    "forward_available_balance": null,
    "information_to_account_owner": null
  }
]