Dato,Tekst,Beløb,Saldo,Valørdato,Kreditorref.,End2end,Type,Adviseringer,, 02-01-2018,DK-NOTA11227 UNOTEL.DK,-201.39,39146.20,02-01-2018," "," ",,,, 02-01-2018,BS UNOTEL A/S,-657.00,38489.20,02-01-2018," "," ",PBS," UNOTEL FAKTURA NR. 4275981 FOR ADSL GÆLDER: PERIODEN 19/09-17 TIL 19/12-17 ABNR.: DSL3978 ADSL: 10 MBIT/S 3 MDR. 657,00 KR. FAKTURABELØB 657,00 KR. MOMSPLIGTIGT BELØB 525,60 KR. MOMSFRIT BELØB (MARKERET MED *) 0,00 KR. MOMS 25% 131,40 KR.",, 02-01-2018,Årsgebyr Visa/Dankort,-150.00,38339.20,02-01-2018," "," ",,,, 05-01-2018,Forretning: SJ INTERNETBOKNING,-1163.47,37175.73,05-01-2018," "," ",,,, 08-01-2018,Forretning: SCALEWAY,-22.59,37153.14,08-01-2018," "," ",,,, 08-01-2018,BS DK HOSTMASTER A/S,-45.00,37108.14,08-01-2018," "," ",PBS," DK HOSTMASTER A/S FAKTURA BELØB MOMS 7650410 45,00 9,00",, 08-01-2018,Hævet privat,-5000.00,32108.14,08-01-2018," "," ",,,, 08-01-2018,DK-NOTA16159 231 LAGKAGEHUSET,-77.00,32031.14,08-01-2018," "," ",,,, 08-01-2018,DK-NOTA36972 MAD COOPERATIVET,-65.05,31966.09,08-01-2018," "," ",,,, 10-01-2018,Hævet privat,-10000.00,21966.09,10-01-2018," "," ",,,, 10-01-2018,DK-NOTA25226 OEKOVEJEN.DK,-347.00,21619.09,10-01-2018," "," ",,,, 11-01-2018,Forretning: MARINOS GRILL AS,-263.14,21355.95,11-01-2018," "," ",,,, 11-01-2018,Forretning: SJ AB OMBORD,-15.42,21340.53,11-01-2018," "," ",,,, 11-01-2018,DK-NOTA18338 DAGLIB ORØ,-13.50,21327.03,11-01-2018," "," ",,,, 11-01-2018,DK-NOTA 7632 DSB KØBENHAVN AUT,-116.00,21211.03,11-01-2018," "," ",,,, 11-01-2018,DK-NOTA20369 SKAT.DK,-125.59,21085.44,11-01-2018," "," ",,,, 12-01-2018,"PURISM, INC.",15139.13,36224.57,16-01-2018," "," ",,,, 15-01-2018,Forretning: FLAVOURS 5011506,-139.74,36084.83,15-01-2018," "," ",,,, 15-01-2018,Forretning: FJOELA 5011505,-88.75,35996.08,15-01-2018," "," ",,,, 17-01-2018,Forretning: DB BAHN A-NR QCOF9,-574.01,35422.07,17-01-2018," "," ",,,, 18-01-2018,Forretning: DB BAHN A-NR 97A9D,-685.11,34736.96,18-01-2018," "," ",,,, 22-01-2018,Forretning: TAXI,-62.00,34674.96,22-01-2018," "," ",,,, 23-01-2018,Forretning: INTERCITYHOTEL,-1186.70,33488.26,23-01-2018," "," ",,,, 29-01-2018,Hævet privat,-6000.00,27488.26,29-01-2018," "," ",,,, 01-02-2018,DK-NOTA11317 UNOTEL.DK,-200.00,27288.26,01-02-2018," "," ",,,, 08-02-2018,BS DK HOSTMASTER A/S,-50.00,27238.26,08-02-2018," "," ",PBS," DK HOSTMASTER A/S FAKTURA BELØB MOMS 7707476 50,00 10,00",, 12-02-2018,Forretning: SCALEWAY,-22.59,27215.67,12-02-2018," "," ",,,, 13-02-2018,"PURISM, INC.",14882.75,42098.42,15-02-2018," "," ",,,, 14-02-2018,Forretning: BYTEMARK HOSTING,-830.51,41267.91,14-02-2018," "," ",,,, 20-02-2018,Hævet privat,-15000.00,26267.91,20-02-2018," "," ",,,, 21-02-2018,FREIE SOFTWARE U,10935.37,37203.28,21-02-2018," "," ",,,, 05-03-2018,privast,-8000.00,29203.28,05-03-2018," "," ",,,, 07-03-2018,Forretning: SCALEWAY,-28.89,29174.39,07-03-2018," "," ",,,, 07-03-2018,DK-NOTA4723_ ELEKTRONIK LAVPRIS,-267.00,28907.39,07-03-2018," "," ",,,, 13-03-2018,"PURISM, INC.",14849.38,43756.77,15-03-2018," "," ",,,, 20-03-2018,Hævet privat,-1500.00,42256.77,20-03-2018," "," ",,,, 20-03-2018,Hævet privat,-15000.00,27256.77,20-03-2018," "," ",,,, 27-03-2018,Hævet privat,-5000.00,22256.77,27-03-2018," "," ",,,, 03-04-2018,DK-NOTA11477 UNOTEL.DK,-200.00,22056.77,03-04-2018," "," ",,,, 03-04-2018,BS FIBIA P/S,-1314.00,20742.77,03-04-2018," "," ",PBS," FIBIA P/S CVR NUMMER: DK36058552 REF.: 373250 FAKTURA 00271973 DATO 20-03-18 BESKRIVELSE BELØB INKL. MOMS CONTRACT: 349502 STAUNINGGÅRDSVEJ 25, GAMLØSE, DK-4305 ORØ 01.01.2018 - 31.01.2018 DYNAMISK PRIVAT IP 0,00 01.02.2018 - 28.02.2018 DYNAMISK PRIVAT IP 0,00 01.03.2018 - 31.03.2018 DYNAMISK PRIVAT IP 0,00 01.04.2018 - 30.04.2018 DYNAMISK PRIVAT IP 0,00 01.05.2018 - 31.05.2018 DYNAMISK PRIVAT IP 0,00 01.06.2018 - 30.06.2018 DYNAMISK PRIVAT IP 0,00 01.01.2018 - 31.01.2018 FIBER 15/15 219,00 01.02.2018 - 28.02.2018 FIBER 15/15 219,00 01.03.2018 - 31.03.2018 FIBER 15/15 219,00 01.04.2018 - 30.04.2018 FIBER 15/15 219,00 01.05.2018 - 31.05.2018 FIBER 15/15 219,00 01.06.2018 - 30.06.2018 FIBER 15/15 219,00 ____________________________________________________________ EKSKL. MOMS MOMSBELØB INKL. MOMS 1.051,20 262,80 1.314,00",, 03-04-2018,BS UNOTEL A/S,-657.00,20085.77,03-04-2018," "," ",PBS," UNOTEL FAKTURA NR. 4302895 FOR ADSL GÆLDER: PERIODEN 19/12-17 TIL 19/03-18 ABNR.: DSL3978 ADSL: 10 MBIT/S 3 MDR. 657,00 KR. FAKTURABELØB 657,00 KR. MOMSPLIGTIGT BELØB 525,60 KR. MOMSFRIT BELØB (MARKERET MED *) 0,00 KR. MOMS 25% 131,40 KR.",, 09-04-2018,Forretning: SCALEWAY,-37.59,20048.18,09-04-2018," "," ",,,, 09-04-2018,BS DK HOSTMASTER A/S,-150.00,19898.18,09-04-2018," "," ",PBS," DK HOSTMASTER A/S FAKTURA BELØB MOMS 7850959 150,00 30,00",, 12-04-2018,DK-NOTA11007 BLUECITY.DK,-1497.00,18401.18,12-04-2018," "," ",,,, 16-04-2018,"PURISM, INC.",14843.00,33244.18,17-04-2018," "," ",,,, 23-04-2018,Hævet privat,-10000.00,23244.18,23-04-2018," "," ",,,, 26-04-2018,Privat,-5000.00,18244.18,26-04-2018," "," ",,,, 02-05-2018,Hævet privat,-10000.00,8244.18,02-05-2018," "," ",,,, 08-05-2018,Forretning: WWW.OLIMEX.COM,-356.33,7887.85,08-05-2018," "," ",,,, 08-05-2018,privat,-2000.00,5887.85,08-05-2018," "," ",,,, 09-05-2018,Forretning: SCALEWAY,-34.71,5853.14,09-05-2018," "," ",,,, 14-05-2018,"PURISM, INC.",15331.38,21184.52,16-05-2018," "," ",,,, 14-05-2018,Hævet privat,-15000.00,6184.52,14-05-2018," "," ",,,, 15-05-2018,Forretning: BYTEMARK HOSTING,-836.83,5347.69,15-05-2018," "," ",,,, 16-05-2018,Forretning: DB BAHN A-NR DH6FG,-1733.24,3614.45,16-05-2018," "," ",,,, 17-05-2018,Forretning: MEININGER Hotels,-2185.54,1428.91,17-05-2018," "," ",,,, 17-05-2018,Forretning: JIM BLOCK,-178.50,1250.41,17-05-2018," "," ",,,, 22-05-2018,Forretning: MEININGER Hotels,-33.27,1217.14,22-05-2018," "," ",,,, 23-05-2018,Forretning: MEININGER Hotels,-33.27,1183.87,23-05-2018," "," ",,,, 23-05-2018,Forretning: FRISCHEMARKT ALTONA,-56.39,1127.48,23-05-2018," "," ",,,, 23-05-2018,Forretning: RATP,-112.64,1014.84,23-05-2018," "," ",,,, 24-05-2018,Forretning: DB REISE & TOURISTI,-71.83,943.01,24-05-2018," "," ",,,, 29-05-2018,Forretning: DB BAHN A-NR CRDNZ,-521.78,421.23,29-05-2018," "," ",,,, 29-05-2018,Forretning: DB BAHN A-NR 79WGN,-1347.92,-926.69,29-05-2018," "," ",,,, 29-05-2018,Forretning: YES WE CAMP,-41.59,-968.28,29-05-2018," "," ",,,, 29-05-2018,Forretning: LE VERONESE,-263.16,-1231.44,29-05-2018," "," ",,,, 30-05-2018,Forretning: CLASS CROUTE,-160.31,-1391.75,30-05-2018," "," ",,,, 30-05-2018,Forretning: PB FRANCE,-9.07,-1400.82,30-05-2018," "," ",,,, 30-05-2018,Forretning: SNCF,-127.04,-1527.86,30-05-2018," "," ",,,, 31-05-2018,Forretning: ECG15901PAULQUA2,-24.95,-1552.81,31-05-2018," "," ",,,, 31-05-2018,Forretning: MANJU,-68.81,-1621.62,31-05-2018," "," ",,,, 31-05-2018,Forretning: RELAY,-15.87,-1637.49,31-05-2018," "," ",,,, 31-05-2018,DK-NOTA 4104 DSB HOBRO AUT.,-812.00,-2449.49,31-05-2018," "," ",,,, 01-06-2018,Overtræk SMS-besked,-30.00,-2479.49,01-06-2018," "," ",,,, 01-06-2018,indskud privat,3000.00,520.51,01-06-2018," "," ",,,, 01-06-2018,DK-NOTA11624 UNOTEL.DK,-200.00,320.51,01-06-2018," "," ",,,, 07-06-2018,Forretning: SCALEWAY,-22.60,297.91,07-06-2018," "," ",,,, 08-06-2018,BS DK HOSTMASTER A/S,-50.00,247.91,08-06-2018," "," ",PBS," DK HOSTMASTER A/S FAKTURA BELØB MOMS 7968166 50,00 10,00",, 11-06-2018,F 18005,31875.00,32122.91,11-06-2018," "," ",OVF.,"Kaospiloterne Filmbyen 2 8000 Aarhus C ",, 11-06-2018,KAOSPILOTERNE,31875.00,63997.91,11-06-2018," "," ",OVF.,"Kaospiloterne Filmbyen 2 8000 Aarhus C ",, 11-06-2018,Hævet privat,-5000.00,58997.91,11-06-2018," "," ",,,, 11-06-2018,"Depot, gebyr vedr 8401-103236",-18.00,58979.91,11-06-2018," "," ",,,, 13-06-2018,"PURISM, INC.",15701.50,74681.41,15-06-2018," "," ",,,, 14-06-2018,F 17006,21250.00,95931.41,14-06-2018," "," ",OVF.,"Kaospiloterne Filmbyen 2 8000 Aarhus C ",, 14-06-2018,Hævet privat,-10000.00,85931.41,14-06-2018," "," ",,,, 18-06-2018,Forretning: QATAR AIR,-5243.00,80688.41,18-06-2018," "," ",,,, 21-06-2018,Rettelse depotgebyr,18.00,80706.41,11-06-2018," "," ",,,, 29-06-2018,Gebyr iflg nota,-4.00,80702.41,29-06-2018," "," ",,,, 29-06-2018,RENTE,-16.00,80686.41,01-07-2018," "," ",,,, 02-07-2018,DK-NOTA11695 UNOTEL.DK,-200.00,80486.41,02-07-2018," "," ",,,, 02-07-2018,BS FIBIA P/S,-657.00,79829.41,02-07-2018," "," ",PBS," FIBIA P/S CVR NUMMER: DK36058552 REF.: 659512 FAKTURA 00433036 DATO 08-06-18 BESKRIVELSE BELØB INKL. MOMS CONTRACT: 349502 STAUNINGGÅRDSVEJ 25, GAMLØSE, DK-4305 ORØ 01.07.2018 - 31.07.2018 DYNAMISK PRIVAT IP 0,00 01.08.2018 - 31.08.2018 DYNAMISK PRIVAT IP 0,00 01.09.2018 - 30.09.2018 DYNAMISK PRIVAT IP 0,00 01.07.2018 - 31.07.2018 FIBER 15/15 219,00 01.08.2018 - 31.08.2018 FIBER 15/15 219,00 01.09.2018 - 30.09.2018 FIBER 15/15 219,00 ____________________________________________________________ EKSKL. MOMS MOMSBELØB INKL. MOMS 525,60 131,40 657,00",, 03-07-2018,BS UNOTEL A/S,-657.00,79172.41,03-07-2018," "," ",PBS," UNOTEL FAKTURA NR. 4329092 FOR ADSL GÆLDER: PERIODEN 19/03-18 TIL 19/06-18 ABNR.: DSL3978 ADSL: 10 MBIT/S 3 MDR. 657,00 KR. FAKTURABELØB 657,00 KR. MOMSPLIGTIGT BELØB 525,60 KR. MOMSFRIT BELØB (MARKERET MED *) 0,00 KR. MOMS 25% 131,40 KR.",, 03-07-2018,Hævet privat,-5000.00,74172.41,03-07-2018," "," ",,,, 04-07-2018,DK-NOTA93608 AVXPERTEN.DK,-94.00,74078.41,04-07-2018," "," ",,,, 05-07-2018,DK-NOTA21866 SKAT.DK,-13175.10,60903.31,05-07-2018," "," ",,,, 06-07-2018,Forretning: SCALEWAY,-22.62,60880.69,06-07-2018," "," ",,,, 12-07-2018,DK-NOTA 8961 DAGLIB ORØ,-592.42,60288.27,12-07-2018," "," ",,,, 13-07-2018,"PURISM, INC.",15899.13,76187.40,17-07-2018," "," ",,,, 17-07-2018,Forretning: SP * KOBOL,-3380.58,72806.82,17-07-2018," "," ",,,, 20-07-2018,Hævet privat,-10000.00,62806.82,20-07-2018," "," ",,,, 20-07-2018,privat,-10000.00,52806.82,20-07-2018," "," ",,,, 06-08-2018,flybillet taipei kbh,-5079.00,47727.82,06-08-2018," "," ",,,, 06-08-2018,Hævet privat,-10000.00,37727.82,06-08-2018," "," ",,,, 06-08-2018,Forretning: SCALEWAY,-22.62,37705.20,06-08-2018," "," ",,,, 09-08-2018,Hævet privat,-10000.00,27705.20,09-08-2018," "," ",,,, 14-08-2018,"PURISM, INC.",16248.50,43953.70,16-08-2018," "," ",,,, 15-08-2018,Forretning: BYTEMARK HOSTING,-825.73,43127.97,15-08-2018," "," ",,,, 20-08-2018,Hævet privat,-8000.00,35127.97,20-08-2018," "," ",,,, 24-08-2018,Forretning: DB BAHN A-NR OPBUE,-1714.76,33413.21,24-08-2018," "," ",,,, 24-08-2018,Forretning: DB BAHN A-NR CKEG8,-408.90,33004.31,24-08-2018," "," ",,,, 24-08-2018,Bahncard,-98.57,32905.74,24-08-2018," "," ",,,, 27-08-2018,DK-NOTAZ7503 DSB 7-ELEVEN HOLBK,-232.00,32673.74,27-08-2018," "," ",,,, 03-09-2018,DK-NOTA11842 UNOTEL.DK,-200.00,32473.74,03-09-2018," "," ",,,, 04-09-2018,Forretning: DB BAHN A-NR UZUXP,-1349.20,31124.54,04-09-2018," "," ",,,, 04-09-2018,Forretning: DB BAHN A-NR AWYUU,-522.27,30602.27,04-09-2018," "," ",,,, 05-09-2018,Forretning: ECG15884STARBUC2,-79.46,30522.81,05-09-2018," "," ",,,, 05-09-2018,Hævet privat,-13000.00,17522.81,05-09-2018," "," ",,,, 06-09-2018,Forretning: SCALEWAY,-22.62,17500.19,06-09-2018," "," ",,,, 07-09-2018,moms 1. kvt. 2013,-12121.00,5379.19,07-09-2018," "," ",,,, 13-09-2018,"PURISM, INC.",16012.13,21391.32,17-09-2018," "," ",,,, 28-09-2018,Hævet privat,-15000.00,6391.32,28-09-2018," "," ",,,, 28-09-2018,Gebyr iflg nota,-2.00,6389.32,28-09-2018," "," ",,,, 01-10-2018,DK-NOTA11987 UNOTEL.DK,-200.00,6189.32,01-10-2018," "," ",,,, 02-10-2018,BS FIBIA P/S,-657.00,5532.32,02-10-2018," "," ",PBS," FIBIA P/S CVR NUMMER: DK36058552 REF.: 856272 FAKTURA 00591065 DATO 12-09-18 BESKRIVELSE BELØB INKL. MOMS CONTRACT: 349502 CUSTOMER NO. 356962 JONAS SMEDEGAARD STAUNINGGÅRDSVEJ 25, GAMLØSE, DK-4305 ORØ 01.10.2018 - 31.10.2018 DYNAMISK PRIVAT IP 0,00 01.11.2018 - 30.11.2018 DYNAMISK PRIVAT IP 0,00 01.12.2018 - 31.12.2018 DYNAMISK PRIVAT IP 0,00 01.10.2018 - 31.10.2018 FIBER 15/15 219,00 01.11.2018 - 30.11.2018 FIBER 15/15 219,00 01.12.2018 - 31.12.2018 FIBER 15/15 219,00 ____________________________________________________________ EKSKL. MOMS MOMSBELØB INKL. MOMS 525,60 131,40 657,00",, 03-10-2018,BS UNOTEL A/S,-657.00,4875.32,03-10-2018," "," ",PBS," UNOTEL FAKTURA NR. 4355509 FOR ADSL GÆLDER: PERIODEN 19/06-18 TIL 19/09-18 ABNR.: DSL3978 ADSL: 10 MBIT/S 3 MDR. 657,00 KR. FAKTURABELØB 657,00 KR. MOMSPLIGTIGT BELØB 525,60 KR. MOMSFRIT BELØB (MARKERET MED *) 0,00 KR. MOMS 25% 131,40 KR.",, 05-10-2018,Forretning: SCALEWAY,-22.63,4852.69,05-10-2018," "," ",,,, 08-10-2018,BS DK HOSTMASTER A/S,-200.00,4652.69,08-10-2018," "," ",PBS," DK HOSTMASTER A/S FAKTURA BELØB MOMS 8177922 200,00 40,00",, 08-10-2018,privat,-2000.00,2652.69,08-10-2018," "," ",,,, 15-10-2018,"PURISM, INC.",16013.25,18665.94,17-10-2018," "," ",,,, 19-10-2018,Hævet privat,-6000.00,12665.94,19-10-2018," "," ",,,, 19-10-2018,Bahncard,-233.10,12432.84,19-10-2018," "," ",,,, 22-10-2018,Forretning: DB BAHN A-NR 4M2N2,-633.18,11799.66,22-10-2018," "," ",,,, 23-10-2018,Forretning: DB BAHN A-NR OFWY7,-488.50,11311.16,23-10-2018," "," ",,,, 24-10-2018,Forretning: RATP,-112.85,11198.31,24-10-2018," "," ",,,, 25-10-2018,Forretning: TABLE DU LOUP,-340.83,10857.48,25-10-2018," "," ",,,, 30-10-2018,Forretning: RATP,-112.86,10744.62,30-10-2018," "," ",,,, 01-11-2018,Forretning: SNCF TGV.COM,-531.81,10212.81,01-11-2018," "," ",,,, 01-11-2018,privat,-2000.00,8212.81,01-11-2018," "," ",,,, 05-11-2018,Forretning: RATP,-112.86,8099.95,05-11-2018," "," ",,,, 06-11-2018,Forretning: SCALEWAY,-22.64,8077.31,06-11-2018," "," ",,,, 08-11-2018,Forretning: SNCF,-21.20,8056.11,08-11-2018," "," ",,,, 09-11-2018,Forretning: TRAINLINE,-769.02,7287.09,09-11-2018," "," ",,,, 09-11-2018,Forretning: TRAINLINE,-318.06,6969.03,09-11-2018," "," ",,,, 12-11-2018,Forretning: CRCA ILE DE FRANCE,-757.27,6211.76,12-11-2018," "," ",,,, 12-11-2018,Visa kont.gebyr,-30.00,6181.76,12-11-2018," "," ",,,, 12-11-2018,Forretning: Transferwise,-867.35,5314.41,12-11-2018," "," ",,,, 13-11-2018,Hævet privat,-4000.00,1314.41,13-11-2018," "," ",,,, 14-11-2018,Forretning: BYTEMARK HOSTING,-845.01,469.40,14-11-2018," "," ",,,, 14-11-2018,"PURISM, INC.",16440.13,16909.53,16-11-2018," "," ",,,, 15-11-2018,F 18006,42500.00,59409.53,15-11-2018," "," ",OVF.,"Kaospiloterne Filmbyen 2 8000 Aarhus C ",, 15-11-2018,Hævet privat,-5000.00,54409.53,15-11-2018," "," ",,,, 15-11-2018,Hævet privat,-10000.00,44409.53,15-11-2018," "," ",,,, 23-11-2018,Hævet privat,-3000.00,41409.53,23-11-2018," "," ",,,, 03-12-2018,DK-NOTA12168 UNOTEL.DK,-200.00,41209.53,03-12-2018," "," ",,,, 03-12-2018,Hævet privat,-10000.00,31209.53,03-12-2018," "," ",,,, 07-12-2018,Forretning: SCALEWAY,-22.65,31186.88,07-12-2018," "," ",,,, 10-12-2018,Hævet privat,-5000.00,26186.88,10-12-2018," "," ",,,, 13-12-2018,"PURISM, INC.",16358.25,42545.13,18-12-2018," "," ",,,, 28-12-2018,RENTE,-25.61,42519.52,01-01-2019," "," ",,,,