diff options
Diffstat (limited to 'data/2023/assets/84011036773.csv')
| -rw-r--r-- | data/2023/assets/84011036773.csv | 12 |
1 files changed, 12 insertions, 0 deletions
diff --git a/data/2023/assets/84011036773.csv b/data/2023/assets/84011036773.csv index e681602..ee47339 100644 --- a/data/2023/assets/84011036773.csv +++ b/data/2023/assets/84011036773.csv @@ -32,3 +32,15 @@ Dato,Tekst,Beløb,Saldo,Valørdato,Kreditorref.,End2end,Type,Adviseringer,, 18-08-2023,DK-NOTAP2402 PUNKTUM DK,-280.00,47743.91,18-08-2023," "," ",,,, 21-08-2023,DK-NOTA 45 DAGLIB ORØ,-43.50,47700.41,21-08-2023," "," ",,,, 21-08-2023,DK-NOTAC3020 MARLIESE'S GÅRDCAF,-345.00,47355.41,21-08-2023," "," ",,,, +31-08-2023,DK-NOTA19550 KVIKNET.DK APS,-399.00,46956.41,31-08-2023," "," ",,,, +07-09-2023,Forretning: SCALEWAY,-35.76,46920.65,07-09-2023," "," ",,,, +11-09-2023,"MOMS, SKATTEKONTOEN",425.03,47345.68,11-09-2023," ","1194245905-3000282082 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +29-09-2023,DK-NOTA19898 KVIKNET.DK APS,-399.00,46946.68,29-09-2023," ","1194245905-3000282082 ",,,, +04-10-2023,BS UNOTEL A/S,-597.00,46349.68,04-10-2023," ","1194245905-3000282082 ",PBS,"UNOTEL FAKTURA NR. 4865949FOR ADSL GÆLDER:PERIODEN 19/06-23 TIL 19/09-23ABNR.: 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.",, +06-10-2023,Forretning: SCALEWAY,-34.66,46315.02,06-10-2023," "," ",,,, +31-10-2023,DK-NOTA20250 KVIKNET.DK APS,-399.00,45916.02,31-10-2023," "," ",,,, +07-11-2023,Forretning: SCALEWAY,-35.81,45880.21,07-11-2023," "," ",,,, +30-11-2023,DK-NOTA20563 KVIKNET.DK APS,-399.00,45481.21,30-11-2023," "," ",,,, +05-12-2023,DK-NOTAP2534 PUNKTUM DK,-70.00,45411.21,05-12-2023," "," ",,,, +06-12-2023,Forretning: SCALEWAY,-34.57,45376.64,06-12-2023," "," ",,,, +29-12-2023,DK-NOTA20871 KVIKNET.DK APS,-399.00,44977.64,29-12-2023," "," ",,,, |