add data for 2022skat-2021-2moms-2022-06moms-2021-12-2

1 files changed, 49 insertions, 0 deletions

diff --git a/data/2022/assets/84011036773.csv b/data/2022/assets/84011036773.csv
new file mode 100644
index 0000000..d5667ab
--- /dev/null
+++ b/data/2022/assets/84011036773.csv
@@ -0,0 +1,49 @@
+Dato,Tekst,Beløb,Saldo,Valørdato,Kreditorref.,End2end,Type,Adviseringer,,
+03-01-2022,DK-NOTA33659 DSB KØBENHAVN  AUT,-182.00,61483.25,03-01-2022," "," ",,,,
+03-01-2022,DK-NOTA22945 IRMA CITY NR 23032,-482.55,61000.70,03-01-2022," "," ",,,,
+03-01-2022,BS UNOTEL A/S,-597.00,60403.70,03-01-2022," "," ",PBS,"UNOTEL FAKTURA NR. 4714302FOR ADSL GÆLDER:PERIODEN 20/09-21 TIL 19/12-21ABNR.: 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.",,
+03-01-2022,DK-NOTAa1497 FIBIA P/S APP.FARP,-1074.00,59329.70,03-01-2022," "," ",,,,
+03-01-2022,Gebyr iflg nota,-200.00,59129.70,03-01-2022," "," ",,,,
+04-01-2022,Forretning: SKA STN TRIANGELN,-145.46,58984.24,04-01-2022," "," ",,,,
+04-01-2022,Forretning: MARTINS KONDITORI,-42.86,58941.38,04-01-2022," "," ",,,,
+04-01-2022,Forretning: KJELL & CO 02,-436.01,58505.37,04-01-2022," "," ",,,,
+04-01-2022,Forretning: ICA,-141.45,58363.92,04-01-2022," "," ",,,,
+07-01-2022,Forretning: SCALEWAY,-20.99,58342.93,07-01-2022," "," ",,,,
+14-01-2022,OVERFØRSEL,537.20,58880.13,14-01-2022," "," ",OVF.,"Stripe Technology Europe Ltd 25-28 North Wall Quay, IE - Dublin 1 D01H104 ","RIPE W1N3W0 ",
+20-01-2022,"PURISM, SPC",16317.13,75197.26,24-01-2022," "," ",,,,
+25-01-2022,Til Privat,-10000.00,65197.26,25-01-2022," "," ",,,,
+31-01-2022,Forretning: IZ *BINGS ORO,-520.00,64677.26,31-01-2022," "," ",,,,
+08-02-2022,Forretning: SCALEWAY,-21.02,64656.24,08-02-2022," "," ",,,,
+10-02-2022,"PURISM, SPC",16172.13,80828.37,14-02-2022," "," ",,,,
+16-02-2022,DK-NOTA32082 SKATTEFORVALTNINGE,-8800.59,72027.78,16-02-2022," "," ",,,,
+22-02-2022,Forretning: PAYPAL *PINESTORELI,-2952.87,69074.91,22-02-2022," "," ",,,,
+22-02-2022,Forretning: PAYPAL *PINESTORELI,-3014.82,66060.09,22-02-2022," "," ",,,,
+23-02-2022,DK-NOTAP1335 DK HOSTMASTER A/S,-180.00,65880.09,23-02-2022," "," ",,,,
+02-03-2022,DK-NOTA32168 SKATTEFORVALTNINGE,-3770.00,62110.09,02-03-2022," "," ",,,,
+07-03-2022,Forretning: SCALEWAY,-19.03,62091.06,07-03-2022," "," ",,,,
+10-03-2022,"MOMS, SKATTEKONTOEN",1378.56,63469.62,10-03-2022," ","1053356105-4000093523 ",OVF.,"SKATTEFORVALTNINGEN ØSTBANEGADE 123 2100 KØBENHAVN Ø ",,
+10-03-2022,"PURISM, SPC",16665.25,80134.87,11-03-2022," ","1053356105-4000093523 ",,,,
+15-03-2022,Forretning: PAYPAL *VOLTACHARGE,-819.00,79315.87,15-03-2022," "," ",,,,
+22-03-2022,DK-NOTA51054 PROSHOP.DK,-1081.00,78234.87,22-03-2022," "," ",,,,
+31-03-2022,DK-NOTA51164 PROSHOP.DK,-340.00,77894.87,31-03-2022," "," ",,,,
+31-03-2022,RENTE,-157.87,77737.00,01-04-2022," "," ",,,,
+01-04-2022,DK-NOTAa1768 FIBIA P/S APP.FARP,-1074.00,76663.00,01-04-2022," "," ",,,,
+06-04-2022,BS UNOTEL A/S,-597.00,76066.00,06-04-2022," "," ",PBS,"UNOTEL FAKTURA NR. 4741614FOR ADSL GÆLDER:PERIODEN 19/12-21 TIL 22/03-22ABNR.: 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.",,
+08-04-2022,Forretning: SCALEWAY,-20.99,76045.01,08-04-2022," "," ",,,,
+22-04-2022,DK-NOTAP1453 DK HOSTMASTER A/S,-60.00,75985.01,22-04-2022," "," ",,,,
+22-04-2022,"PURISM, SPC",17097.13,93082.14,26-04-2022," "," ",,,,
+02-05-2022,Forretning: DHL,-218.00,92864.14,02-05-2022," "," ",,,,
+04-05-2022,"JOSEFSSON, JOHAN",1283.90,94148.04,04-05-2022," "," ",,,,
+06-05-2022,Forretning: SCALEWAY,-20.32,94127.72,06-05-2022," "," ",,,,
+03-06-2022,CLEAR FINANCE TE,34602.00,128729.72,08-06-2022," "," ",,,,
+08-06-2022,Forretning: SCALEWAY,-20.99,128708.73,08-06-2022," "," ",,,,
+10-06-2022,DK-NOTA32434 DSB.DK,-120.00,128588.73,10-06-2022," "," ",,,,
+16-06-2022,DK-NOTA32438 DSB NETBUTIK,-60.00,128528.73,16-06-2022," "," ",,,,
+16-06-2022,DK-NOTA32438 DSB.DK,-240.00,128288.73,16-06-2022," "," ",,,,
+30-06-2022,RENTE,-231.54,128057.19,01-07-2022," "," ",,,,
+01-07-2022,DK-NOTAa2046 FIBIA P/S,-1074.00,126983.19,01-07-2022," "," ",,,,
+04-07-2022,BS UNOTEL A/S,-597.00,126386.19,04-07-2022," "," ",PBS,"UNOTEL FAKTURA NR. 4763620FOR ADSL GÆLDER:PERIODEN 22/03-22 TIL 19/06-22ABNR.: 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.",,
+08-07-2022,Forretning: SCALEWAY,-20.32,126365.87,08-07-2022," "," ",,,,
+12-07-2022,Forretning: Eni,-21.76,126344.11,12-07-2022," "," ",,,,
+12-07-2022,Forretning: Pommefreunde,-144.27,126199.84,12-07-2022," "," ",,,,
+12-07-2022,Forretning: dean&david,-61.94,126137.90,12-07-2022," "," ",,,,