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:86:Terugboeking                                                    
:86:NIET AKKOORD MET AFSCHRIJVING                                   
:86:KOSTEN KINDEROPVANG JUNI                                        
:86:20095731                                                        
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:86:BETALINGSKENM.  123456789                                       
:86:FACTUURNUMMER 987654321                                         
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:86:FACTUUR * 173787046 000009                                      
:86:ZIE REKENING OP KPN.COM OF HI.NL                                
:86:KPN - MOBIEL                                                    
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