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["Zeilen","Fehler","Einzig","Grundzeile","Index","SysCod","Datum","Beleg","Beschreibung","Soll","Währung2Soll","KtSoll","KtSollBeschr","KtHaben","KtHabenBeschr","WährungBetrag","WechselkursWährung"]
[{"$nulls":4},"ZeileID","SysCod","Datum","Beleg","Beschreibung","Bew. Soll","oll.","KtSoll","KtSoll Beschr.","KtHaben","KtHaben Beschr.","Betr.Währung","Währung"]
[{"$nulls":9},"EUR","XOF*"]
[{"$nulls":4},"Index","SysCod","Date","Doc","Description","Debit","Currency2Debit","AcctDebit","AcctDebitDes","AcctCredit","AcctCreditDes","CurrencyAmount","ExchCurrency"]
[{"$nulls":4},"Index","SysCod","Datum","Beleg","Beschreibung","Soll","Währung2Soll","KtSoll","KtSollBeschr","KtHaben","KtHabenBeschr","WährungBetrag","WechselkursWährung"]
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[1,0,1,78,null,null,"2008-04-17","29044","GISELA WESCHE-NIELSEN",150,98544,"1200","Volksbank Bruchsal 1295900","0810","Geldspenden gegen Quittung",150,"EUR"]
[2,0,2,88,null,null,"2008-05-07","30008","ANETTE ORTH",200,131391,"1200","Volksbank Bruchsal 1295900","0810","Geldspenden gegen Quittung",200,"EUR"]
[3,0,3,91,null,null,"2008-05-14","33007","INA STENZEL",30,19709,"1200","Volksbank Bruchsal 1295900","0810","Geldspenden gegen Quittung",30,"EUR"]
[4,0,4,103,null,null,"2008-05-30","33019","NILS GOLDBECK",100,65696,"1200","Volksbank Bruchsal 1295900","0810","Geldspenden gegen Quittung",100,"EUR"]
[5,0,5,109,null,null,"2008-06-04","33025","DAIMER RICHARD DR.",1000,656957,"1200","Volksbank Bruchsal 1295900","0810","Geldspenden gegen Quittung",1000,"EUR"]
[6,0,6,110,null,null,"2008-06-06","34008","PROMESSO VERTRIEBSPROJEKTE",150,98544,"1200","Volksbank Bruchsal 1295900","0810","Geldspenden gegen Quittung",150,"EUR"]
[7,0,7,0,null,"Totals",null,null,"Totalsumme Bewegungen",1630,1070841]