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Diffstat (limited to 'data/2021/assets/84011036773.csv')
| -rw-r--r-- | data/2021/assets/84011036773.csv | 55 |
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," "," ",,,, |