add data for first half of 2021moms-2021-06

1 files changed, 55 insertions, 0 deletions

diff --git a/data/2021/assets/84011036773.csv b/data/2021/assets/84011036773.csv
new file mode 100644
index 0000000..8287c82
--- /dev/null
+++ b/data/2021/assets/84011036773.csv
@@ -0,0 +1,55 @@
+Dato,Tekst,Beløb,Saldo,Valørdato,Kreditorref.,End2end,Type,Adviseringer,,
+04-01-2021,DK-NOTAi1535 FIBIA P/S APP.FARP,-1074.00,74371.73,04-01-2021," "," ",,,,
+04-01-2021,BS UNOTEL A/S,-597.00,73774.73,04-01-2021," "," ",PBS,"UNOTEL FAKTURA NR. 4613694FOR ADSL GÆLDER:PERIODEN 19/09-20 TIL 20/12-20ABNR.: DSL39785 MBIT/S                                597,00 KR.FAKTURABELØB                            597,00 KR.MOMSPLIGTIGT BELØB                      477,60 KR.MOMSFRIT BELØB (MARKERET MED *)           0,00 KR.MOMS 25%                                119,40 KR.",,
+04-01-2021,Gebyr iflg nota,-200.00,73574.73,04-01-2021," "," ",,,,
+07-01-2021,DK-NOTAP9765 DK HOSTMASTER A/S,-50.00,73524.73,07-01-2021," "," ",,,,
+08-01-2021,Forretning: SCALEWAY,-25.29,73499.44,08-01-2021," "," ",,,,
+13-01-2021,CLEAR FINANCE TE,15205.50,88704.94,15-01-2021," "," ",,,,
+19-01-2021,Hævet privat,-10000.00,78704.94,19-01-2021," "," ",,,,
+05-02-2021,Forretning: SCALEWAY,-25.29,78679.65,05-02-2021," "," ",,,,
+08-02-2021,Hævet privat,-15000.00,63679.65,08-02-2021," "," ",,,,
+09-02-2021,"PURISM, SPC",15364.13,79043.78,11-02-2021," "," ",,,,
+22-02-2021,Hævet privat,-15000.00,64043.78,22-02-2021," "," ",,,,
+04-03-2021,Hævet privat,-6000.00,58043.78,04-03-2021," "," ",,,,
+05-03-2021,Forretning: SCALEWAY,-22.88,58020.90,05-03-2021," "," ",,,,
+15-03-2021,"PURISM, SPC",15484.88,73505.78,17-03-2021," "," ",,,,
+25-03-2021,Hævet privat,-15000.00,58505.78,25-03-2021," "," ",,,,
+31-03-2021,RENTE,-105.48,58400.30,01-04-2021," "," ",,,,
+06-04-2021,BS UNOTEL A/S,-597.00,57803.30,06-04-2021," "," ",PBS,"UNOTEL FAKTURA NR. 4640369FOR ADSL GÆLDER:PERIODEN 20/12-20 TIL 20/03-21ABNR.: DSL39785 MBIT/S                                597,00 KR.FAKTURABELØB                            597,00 KR.MOMSPLIGTIGT BELØB                      477,60 KR.MOMSFRIT BELØB (MARKERET MED *)           0,00 KR.MOMS 25%                                119,40 KR.",,
+07-04-2021,DK-NOTAi1748 FIBIA P/S APP.FARP,-1074.00,56729.30,07-04-2021," "," ",,,,
+08-04-2021,Forretning: SCALEWAY,-25.29,56704.01,08-04-2021," "," ",,,,
+09-04-2021,Hævet privat,-15000.00,41704.01,09-04-2021," "," ",,,,
+14-04-2021,Privat,-6000.00,35704.01,14-04-2021," "," ",,,,
+15-04-2021,DK-NOTAP9895 DK HOSTMASTER A/S,-150.00,35554.01,15-04-2021," "," ",,,,
+19-04-2021,Hævet privat,-15000.00,20554.01,19-04-2021," "," ",,,,
+19-04-2021,Forretning: PAYPAL *KUROKESU,-1022.72,19531.29,19-04-2021," "," ",,,,
+20-04-2021,Privat,-12000.00,7531.29,20-04-2021," "," ",,,,
+20-04-2021,DK-NOTA62363 FØNIKS COMPUTER,-1807.00,5724.29,20-04-2021," "," ",,,,
+23-04-2021,"PURISM, SPC",15342.25,21066.54,27-04-2021," "," ",,,,
+29-04-2021,DK-NOTA1984B COMPUTERSALG A/S,-1289.00,19777.54,29-04-2021," "," ",,,,
+05-05-2021,"PURISM, SPC",15374.13,35151.67,07-05-2021," "," ",,,,
+05-05-2021,DK-NOTAP3054 DK HOSTMASTER A/S,-50.00,35101.67,05-05-2021," "," ",,,,
+07-05-2021,F 21004,31875.00,66976.67,07-05-2021," "," ",OVF.,"Kaospiloterne Filmbyen 11, 2. 8000  Aarhus C ",,
+10-05-2021,Forretning: SCALEWAY,-24.46,66952.21,10-05-2021," "," ",,,,
+20-05-2021,Hævet privat,-10000.00,56952.21,20-05-2021," "," ",,,,
+02-06-2021,DK-NOTAAC149 COMPUTERSALG A/S,-4006.44,52945.77,02-06-2021," "," ",,,,
+04-06-2021,"PURISM, SPC",15160.00,68105.77,08-06-2021," "," ",,,,
+07-06-2021,F 21006,31875.00,99980.77,07-06-2021," "," ",OVF.,"Kaospiloterne Filmbyen 11, 2. 8000  Aarhus C ",,
+08-06-2021,Forretning: NEAT PINE STORE LTD,-451.18,99529.59,08-06-2021," "," ",,,,
+08-06-2021,Forretning: SCALEWAY,-30.08,99499.51,08-06-2021," "," ",,,,
+30-06-2021,Hævet privat,-15000.00,84499.51,30-06-2021," "," ",,,,
+30-06-2021,Hævet privat,-5000.00,79499.51,30-06-2021," "," ",,,,
+30-06-2021,Hævet privat,-15000.00,64499.51,30-06-2021," "," ",,,,
+30-06-2021,RENTE,-87.51,64412.00,01-07-2021," "," ",,,,
+02-07-2021,DK-NOTAM_i19 FIBIA P/S APP.FARP,-1074.00,63338.00,02-07-2021," "," ",,,,
+05-07-2021,BS UNOTEL A/S,-597.00,62741.00,05-07-2021," "," ",PBS,"UNOTEL FAKTURA NR. 4665479FOR ADSL GÆLDER:PERIODEN 20/03-21 TIL 20/06-21ABNR.: DSL39785 MBIT/S                                597,00 KR.FAKTURABELØB                            597,00 KR.MOMSPLIGTIGT BELØB                      477,60 KR.MOMSFRIT BELØB (MARKERET MED *)           0,00 KR.MOMS 25%                                119,40 KR.",,
+07-07-2021,Forretning: SCALEWAY,-34.72,62706.28,07-07-2021," "," ",,,,
+20-07-2021,Hævet privat,-5000.00,57706.28,20-07-2021," "," ",,,,
+26-07-2021,Hævet privat,-15000.00,42706.28,26-07-2021," "," ",,,,
+02-08-2021,Hævet privat,-15000.00,27706.28,02-08-2021," "," ",,,,
+06-08-2021,Forretning: SCALEWAY,-36.16,27670.12,06-08-2021," "," ",,,,
+12-08-2021,F 21010,10625.00,38295.12,12-08-2021," "," ",OVF.,"Kaospiloterne Filmbyen 11, 2. 8000  Aarhus C ",,
+13-08-2021,"PURISM, SPC",12585.90,50881.02,17-08-2021," "," ",,,,
+20-08-2021,massage x 2,-5500.00,45381.02,20-08-2021," "," ",,,,
+31-08-2021,Hævet privat,-6000.00,39381.02,31-08-2021," "," ",,,,
+31-08-2021,Hævet privat,-10000.00,29381.02,31-08-2021," "," ",,,,