<?xml version="1.0" encoding="UTF-8"?>
<debtors xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" generated="2015-01-01" xmlns="http://www.krediidiinfo.ee/schemas/kh/bank_debtors_payments_ver2.xsd">
<debtor>
<name>ÕHK JA PÕHK AS</name>
<contract_no>23432323</contract_no>
<client_code>123</client_code>
<id>00000000</id>
<client_class>A</client_class>
<mail_address>
<street>Kuusiku 10-2</street>
<ship_code>10001</ship_code>
<city>Nuustaku</city>
<country/>
</mail_address>
<email>ohk@pohk.ee</email>
<fax>609233423</fax>
<phone>2349082</phone>
<client_manager>Jaan Jalgratas</client_manager>
<overdue_payments>
<overdue_payment pay_due="2015-01-10" currency="EUR" exchange_rate="1" exchange_rate_to="EUR">
<primary_debt>100.23</primary_debt>
<interest>4.77</interest>
<fine xsi:nil="true"/>
</overdue_payment>
<overdue_payment pay_due="2014-12-10" currency="EUR" exchange_rate="1" exchange_rate_to="EUR">
<primary_debt>100.23</primary_debt>
<interest>4.77</interest>
<fine xsi:nil="true"/>
</overdue_payment>
</overdue_payments>
<last_payment_date>2014-11-10</last_payment_date>
<additional_info>
<data name="client_manager_comment">15.11.2014 promised to pay in two days</data>
</additional_info>
</debtor>
</debtors>