diff options
Diffstat (limited to 'data/2021/assets')
| -rw-r--r-- | data/2021/assets/84011036773.csv | 31 |
1 files changed, 31 insertions, 0 deletions
diff --git a/data/2021/assets/84011036773.csv b/data/2021/assets/84011036773.csv index 8287c82..df59326 100644 --- a/data/2021/assets/84011036773.csv +++ b/data/2021/assets/84011036773.csv @@ -53,3 +53,34 @@ Dato,Tekst,Beløb,Saldo,Valørdato,Kreditorref.,End2end,Type,Adviseringer,, 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," "," ",,,, +01-09-2021,DK-NOTA30969 SKATTEFORVALTNINGE,-12070.00,17311.02,01-09-2021," "," ",,,, +03-09-2021,F 21012,10625.00,27936.02,03-09-2021," "," ",OVF.,"Kaospiloterne Filmbyen 11, 2. 8000 Aarhus C ",, +07-09-2021,Forretning: SCALEWAY,-40.99,27895.03,07-09-2021," "," ",,,, +13-09-2021,"PURISM, SPC",6243.00,34138.03,14-09-2021," "," ",,,, +22-09-2021,Til Privat,-5000.00,29138.03,22-09-2021," "," ",,,, +22-09-2021,Til Privat,-5000.00,24138.03,22-09-2021," "," ",,,, +30-09-2021,Gebyr iflg nota,-7.00,24131.03,30-09-2021," "," ",,,, +30-09-2021,RENTE,-78.53,24052.50,01-10-2021," "," ",,,, +01-10-2021,DK-NOTAa1303 FIBIA P/S APP.FARP,-1074.00,22978.50,01-10-2021," "," ",,,, +04-10-2021,BS UNOTEL A/S,-597.00,22381.50,04-10-2021," "," ",PBS,"UNOTEL FAKTURA NR. 4690215FOR ADSL GÆLDER:PERIODEN 20/06-21 TIL 20/09-21ABNR.: 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.",, +05-10-2021,Til Privat,-10000.00,12381.50,05-10-2021," "," ",,,, +07-10-2021,Forretning: SCALEWAY,-32.39,12349.11,07-10-2021," "," ",,,, +07-10-2021,"PURISM, SPC",16027.25,28376.36,11-10-2021," "," ",,,, +08-10-2021,F 21012,10625.00,39001.36,08-10-2021," "," ",OVF.,"Kaospiloterne Filmbyen 11, 2. 8000 Aarhus C ",, +15-10-2021,massage klippekort,-2250.00,36751.36,15-10-2021," "," ",,,, +03-11-2021,Til Privat,-10000.00,26751.36,03-11-2021," "," ",,,, +08-11-2021,Forretning: SCALEWAY,-15.70,26735.66,08-11-2021," "," ",,,, +15-11-2021,"PURISM, SPC",16148.38,42884.04,17-11-2021," "," ",,,, +22-11-2021,Til Privat,-10000.00,32884.04,22-11-2021," "," ",,,, +03-12-2021,F 21012,10625.00,43509.04,03-12-2021," "," ",OVF.,"Kaospiloterne Filmbyen 11, 2. 8000 Aarhus C ",, +08-12-2021,Freie Software u,5344.70,48853.74,08-12-2021," "," ",,,, +09-12-2021,Forretning: SCALEWAY,-20.31,48833.43,09-12-2021," "," ",,,, +15-12-2021,CLEAR FINANCE TE,16404.00,65237.43,17-12-2021," "," ",,,, +15-12-2021,DK-NOTAP1103 DK HOSTMASTER A/S,-300.00,64937.43,15-12-2021," "," ",,,, +15-12-2021,DK-NOTAP1131 DK HOSTMASTER A/S,-60.00,64877.43,15-12-2021," "," ",,,, +21-12-2021,Forretning: ZTL*Bings Oro,-70.00,64807.43,21-12-2021," "," ",,,, +27-12-2021,DK-NOTA88770 Q8 SERVICE - 8238,-42.50,64764.93,27-12-2021," "," ",,,, +29-12-2021,DK-NOTA20214 NETSALG EL & VVS,-2036.00,62728.93,29-12-2021," "," ",,,, +30-12-2021,DK-NOTA 2091 TRAPPIST.DK - AARS,-496.00,62232.93,30-12-2021," "," ",,,, +30-12-2021,DK-NOTA 4931 LA BELLA CAFÉ OG P,-484.00,61748.93,30-12-2021," "," ",,,, +30-12-2021,RENTE,-83.68,61665.25,01-01-2022," "," ",,,, |