Dato,Tekst,Beløb,Saldo,Valørdato,Kreditorref.,End2end,Type,Adviseringer,, 02-01-2019,DK-NOTA12252 UNOTEL.DK,-200.00,42319.52,02-01-2019," "," ",,,, 02-01-2019,BS FIBIA P/S,-657.00,41662.52,02-01-2019," "," ",PBS, SPECIFIKATION ER SENDT TIL DR@JONES.DK,, 02-01-2019,BS UNOTEL A/S,-657.00,41005.52,02-01-2019," "," ",PBS," UNOTEL FAKTURA NR. 4386668 FOR ADSL GÆLDER: PERIODEN 19/09-18 TIL 17/12-18 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.",, 02-01-2019,Gebyr iflg nota,-150.00,40855.52,02-01-2019," "," ",,,, 03-01-2019,DK-NOTAP8408 DK HOSTMASTER A/S,-50.00,40805.52,03-01-2019," "," ",,,, 11-01-2019,"PURISM, INC.",16089.00,56894.52,16-01-2019," "," ",,,, 14-01-2019,Hævet privat,-15000.00,41894.52,14-01-2019," "," ",,,, 15-01-2019,Forretning: SCALEWAY,-22.65,41871.87,15-01-2019," "," ",,,, 21-01-2019,Forretning: CROWDSUPPLY,-950.96,40920.91,21-01-2019," "," ",,,, 22-01-2019,Hævet privat,-5000.00,35920.91,22-01-2019," "," ",,,, 31-01-2019,Hævet privat,-20000.00,15920.91,31-01-2019," "," ",,,, 12-02-2019,Forretning: SCALEWAY,-22.65,15898.26,12-02-2019," "," ",,,, 13-02-2019,Forretning: BYTEMARK HOSTING,-842.30,15055.96,13-02-2019," "," ",,,, 13-02-2019,"PURISM, INC.",16432.13,31488.09,18-02-2019," "," ",,,, 14-02-2019,DK-NOTA86314 B.J. TRADING EDB A,-3041.60,28446.49,14-02-2019," "," ",,,, 22-02-2019,F 18007,21250.00,49696.49,22-02-2019," "," ",OVF.,"Kaospiloterne Filmbyen 2 8000 Aarhus C ",, 26-02-2019,DK-NOTAP8358 DK HOSTMASTER A/S,-175.00,49521.49,26-02-2019," "," ",,,, 28-02-2019,Forretning: INDIEGOGO,-3656.61,45864.88,28-02-2019," "," ",,,, 01-03-2019,DK-NOTA12423 UNOTEL.DK,-200.00,45664.88,01-03-2019," "," ",,,, 04-03-2019,Hævet privat,-15000.00,30664.88,04-03-2019," "," ",,,, 04-03-2019,DK-NOTA23876 SKATTEFORVALTNINGE,-12750.00,17914.88,04-03-2019," "," ",,,, 06-03-2019,Forretning: SCALEWAY,-22.64,17892.24,06-03-2019," "," ",,,, 11-03-2019,DK-NOTAf056a COMPUTERSALG A/S,-1074.51,16817.73,11-03-2019," "," ",,,, 13-03-2019,"PURISM, INC.",16438.50,33256.23,18-03-2019," "," ",,,, 15-03-2019,Hævet privat,-15000.00,18256.23,15-03-2019," "," ",,,, 25-03-2019,Hævet privat,-5000.00,13256.23,25-03-2019," "," ",,,, 26-03-2019,told fabindia,-271.50,12984.73,26-03-2019," "," ",,,, 29-03-2019,Hævet privat,-4000.00,8984.73,29-03-2019," "," ",,,, 29-03-2019,Gebyr iflg nota,-7.00,8977.73,29-03-2019," "," ",,,, 29-03-2019,RENTE,-33.24,8944.49,01-04-2019," "," ",,,, 02-04-2019,BS UNOTEL A/S,-657.00,8287.49,02-04-2019," "," ",PBS," UNOTEL FAKTURA NR. 4417329 FOR ADSL GÆLDER: PERIODEN 17/12-18 TIL 19/03-19 ABNR.: DSL3978 10 MBIT/S 657,00 KR. FAKTURABELØB 657,00 KR. MOMSPLIGTIGT BELØB 525,60 KR. MOMSFRIT BELØB (MARKERET MED *) 0,00 KR. MOMS 25% 131,40 KR.",, 03-04-2019,BS FIBIA P/S,-657.00,7630.49,03-04-2019," "," ",PBS, SPECIFIKATION ER SENDT TIL DR@JONES.DK,, 05-04-2019,Forretning: SCALEWAY,-22.66,7607.83,05-04-2019," "," ",,,, 05-04-2019,Forretning: SJ INTERNETBOKNING,-364.07,7243.76,05-04-2019," "," ",,,, 08-04-2019,DK-NOTAZ2785 DSB 7-ELEVEN HOLBK,-208.00,7035.76,08-04-2019," "," ",,,, 09-04-2019,Forretning: STEAM PUNK BAR,-50.27,6985.49,09-04-2019," "," ",,,, 11-04-2019,Forretning: FOXES,-159.42,6826.07,11-04-2019," "," ",,,, 11-04-2019,Forretning: MONA LIVS,-7.28,6818.79,11-04-2019," "," ",,,, 11-04-2019,Forretning: MONA LIVS,-19.65,6799.14,11-04-2019," "," ",,,, 11-04-2019,Forretning: SJ INTERNETBOKNING,-274.44,6524.70,11-04-2019," "," ",,,, 11-04-2019,DK-NOTA19603 DSB KØBENHAVN AUT,-84.00,6440.70,11-04-2019," "," ",,,, 12-04-2019,Forretning: ESPRESSO HOUSE 107,-35.70,6405.00,12-04-2019," "," ",,,, 12-04-2019,Forretning: ESPRESSO HOUSE 107,-3.64,6401.36,12-04-2019," "," ",,,, 12-04-2019,"PURISM, INC.",16471.75,22873.11,17-04-2019," "," ",,,, 15-04-2019,Forretning: CENTRALEN,-41.47,22831.64,15-04-2019," "," ",,,, 16-04-2019,DK-NOTAP8539 DK HOSTMASTER A/S,-150.00,22681.64,16-04-2019," "," ",,,, 23-04-2019,Hævet privat,-14000.00,8681.64,23-04-2019," "," ",,,, 24-04-2019,Olimex,-2489.59,6192.05,24-04-2019," "," ",,,, 01-05-2019,DK-NOTA12579 UNOTEL.DK,-200.00,5992.05,01-05-2019," "," ",,,, 02-05-2019,DK-NOTA63058 COMPUTERSALG A/S,-699.85,5292.20,02-05-2019," "," ",,,, 06-05-2019,Hævet privat,-2000.00,3292.20,06-05-2019," "," ",,,, 08-05-2019,Forretning: ETRAVELI.COM,-4852.00,-1559.80,08-05-2019," "," ",,,, 08-05-2019,Fra Jonas,3000.00,1440.20,08-05-2019," "," ",,,, 13-05-2019,Forretning: SCALEWAY,-22.66,1417.54,13-05-2019," "," ",,,, 13-05-2019,"PURISM, INC.",16527.75,17945.29,16-05-2019," "," ",,,, 15-05-2019,Hævet privat,-14000.00,3945.29,15-05-2019," "," ",,,, 15-05-2019,DK-NOTAP8652 DK HOSTMASTER A/S,-50.00,3895.29,15-05-2019," "," ",,,, 16-05-2019,F 19001,31875.00,35770.29,16-05-2019," "," ",OVF.,"Kaospiloterne Filmbyen 2 8000 Aarhus C ",, 20-05-2019,Forretning: BYTEMARK HOSTING,-850.04,34920.25,20-05-2019," "," ",,,, 03-06-2019,Hævet privat,-5000.00,29920.25,03-06-2019," "," ",,,, 03-06-2019,DK-NOTA86603 B.J. TRADING EDB A,-262.00,29658.25,03-06-2019," "," ",,,, 03-06-2019,DK-NOTA12708 UNOTEL.DK,-101.94,29556.31,03-06-2019," "," ",,,, 04-06-2019,Forretning: DB BAHN A-NR FRX9F,-756.63,28799.68,04-06-2019," "," ",,,, 06-06-2019,Forretning: DB BAHN A-NR GD1EA,-908.56,27891.12,06-06-2019," "," ",,,, 11-06-2019,Forretning: SCALEWAY,-22.68,27868.44,11-06-2019," "," ",,,, 13-06-2019,"PURISM, INC.",16397.00,44265.44,18-06-2019," "," ",,,, 28-06-2019,F 19002,31875.00,76140.44,28-06-2019," "," ",OVF.,"Kaospiloterne Filmbyen 2 8000 Aarhus C ",, 28-06-2019,RENTE,-4.67,76135.77,01-07-2019," "," ",,,, 28-06-2019,RENTE,-28.36,76107.41,01-07-2019," "," ",,,, 01-07-2019,Hævet privat,-10000.00,66107.41,01-07-2019," "," ",,,, 01-07-2019,DK-NOTA77263 STOREBÆLT,-245.00,65862.41,01-07-2019," "," ",,,, 01-07-2019,DK-NOTA12741 UNOTEL.DK,-123.72,65738.69,01-07-2019," "," ",,,, 01-07-2019,DK-NOTA12752 UNOTEL.DK,-119.00,65619.69,01-07-2019," "," ",,,, 02-07-2019,BS FIBIA P/S,-657.00,64962.69,02-07-2019," "," ",PBS, SPECIFIKATION ER SENDT TIL DR@JONES.DK,, 03-07-2019,BS UNOTEL A/S,-606.96,64355.73,03-07-2019," "," ",PBS," UNOTEL FAKTURA NR. 4446036 FOR ADSL GÆLDER: PERIODEN 19/03-19 TIL 19/06-19 ABNR.: DSL3978 10 MBIT/S 657,00 KR. ABO. ÆNDRING FRA 10240/2048 -620,50 KR. ABO. ÆNDRING TIL 5120/2048 570,46 KR. FAKTURABELØB 606,96 KR. MOMSPLIGTIGT BELØB 485,57 KR. MOMSFRIT BELØB (MARKERET MED *) 0,00 KR. MOMS 25% 121,39 KR.",, 03-07-2019,Forretning: DB BAHN A-NR EPVRL,-488.06,63867.67,03-07-2019," "," ",,,, 03-07-2019,Forretning: DB BAHN A-NR EUA2G,-150.82,63716.85,03-07-2019," "," ",,,, 04-07-2019,Forretning: SCALEWAY,-22.65,63694.20,04-07-2019," "," ",,,, 04-07-2019,DK-NOTA12788 UNOTEL.DK,-101.07,63593.13,04-07-2019," "," ",,,, 12-07-2019,"PURISM, SPC",16459.63,80052.76,17-07-2019," "," ",,,, 29-07-2019,Hævet privat,-8000.00,72052.76,29-07-2019," "," ",,,, 01-08-2019,DK-NOTA12822 UNOTEL.DK,-119.00,71933.76,01-08-2019," "," ",,,, 01-08-2019,DK-NOTA12824 UNOTEL.DK,-119.00,71814.76,01-08-2019," "," ",,,, 02-08-2019,Forretning: DB BAHN A-NR P26M9,-891.67,70923.09,02-08-2019," "," ",,,, 05-08-2019,Hævet privat,-12000.00,58923.09,05-08-2019," "," ",,,, 06-08-2019,Forretning: SCALEWAY,-22.66,58900.43,06-08-2019," "," ",,,, 13-08-2019,"PURISM, SPC",16583.25,75483.68,16-08-2019," "," ",,,, 15-08-2019,Hævet privat,-6000.00,69483.68,15-08-2019," "," ",,,, 16-08-2019,Forretning: BYTEMARK HOSTING,-797.39,68686.29,16-08-2019," "," ",,,, 26-08-2019,Hævet privat,-20000.00,48686.29,26-08-2019," "," ",,,, 26-08-2019,DK-NOTA25341 DSB NETBUTIK,-219.00,48467.29,26-08-2019," "," ",,,, 02-09-2019,DK-NOTA12904 UNOTEL.DK,-122.35,48344.94,02-09-2019," "," ",,,, 02-09-2019,DK-NOTA12902 UNOTEL.DK,-119.56,48225.38,02-09-2019," "," ",,,, 02-09-2019,DK-NOTA16808 DSB ÅRHUS AUT.,-387.00,47838.38,02-09-2019," "," ",,,, 05-09-2019,Forretning: SCALEWAY,-22.63,47815.75,05-09-2019," "," ",,,, 06-09-2019,DK-NOTAP8871 DK HOSTMASTER A/S,-200.00,47615.75,06-09-2019," "," ",,,, 10-09-2019,Forretning: DB BAHN A-NR FVNLX,-762.89,46852.86,10-09-2019," "," ",,,, 13-09-2019,"PURISM, SPC",16917.50,63770.36,18-09-2019," "," ",,,, 19-09-2019,DK-NOTA25475 DCS APS,-712.00,63058.36,19-09-2019," "," ",,,, 23-09-2019,DK-NOTAZ6999 DSB 7-ELEVEN HOLBK,-857.50,62200.86,23-09-2019," "," ",,,, 23-09-2019,DK-NOTAC1454 TAXAS KUNDECENTER,-87.00,62113.86,23-09-2019," "," ",,,, 23-09-2019,Hævet privat,-10000.00,52113.86,23-09-2019," "," ",,,, 24-09-2019,DK-NOTA25587 SKATTEFORVALTNINGE,-7800.00,44313.86,24-09-2019," "," ",,,, 25-09-2019,B-skat september,-11298.00,33015.86,25-09-2019," "," ",,,, 25-09-2019,Hævet privat,-10000.00,23015.86,25-09-2019," "," ",,,, 25-09-2019,DK-NOTA41713 KAFFEKILDEN,-55.00,22960.86,25-09-2019," "," ",,,, 25-09-2019,DK-NOTA41717 KAFFEKILDEN,-93.00,22867.86,25-09-2019," "," ",,,, 26-09-2019,DK-NOTAZ7799 DSB 7-ELEVEN KOLDN,-85.95,22781.91,26-09-2019," "," ",,,, 30-09-2019,Gebyr iflg nota,-2.00,22779.91,30-09-2019," "," ",,,, 30-09-2019,RENTE,-74.75,22705.16,01-10-2019," "," ",,,, 01-10-2019,BS FIBIA P/S,-657.00,22048.16,01-10-2019," "," ",PBS, SPECIFIKATION ER SENDT TIL DR@JONES.DK,, 01-10-2019,DK-NOTAZ4585 DSB 7-ELEVEN FREDC,-55.00,21993.16,01-10-2019," "," ",,,, 01-10-2019,DK-NOTA12988 UNOTEL.DK,-119.56,21873.60,01-10-2019," "," ",,,, 01-10-2019,DK-NOTA12980 UNOTEL.DK,-119.00,21754.60,01-10-2019," "," ",,,, 03-10-2019,BS UNOTEL A/S,-597.00,21157.60,03-10-2019," "," ",PBS," UNOTEL FAKTURA NR. 4474406 FOR ADSL GÆLDER: PERIODEN 19/06-19 TIL 19/09-19 ABNR.: DSL3978 5 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.",, 04-10-2019,Forretning: SCALEWAY,-22.66,21134.94,04-10-2019," "," ",,,, 07-10-2019,F 19003,31875.00,53009.94,07-10-2019," "," ",OVF.,"Kaospiloterne Filmbyen 2 8000 Aarhus C ",, 11-10-2019,"PURISM, SPC",16844.13,69854.07,15-10-2019," "," ",,,, 11-10-2019,Hævet privat,-10000.00,59854.07,11-10-2019," "," ",,,, 24-10-2019,Forretning: DB BAHN A-NR E2E86,-2449.67,57404.40,24-10-2019," "," ",,,, 24-10-2019,Forretning: DB BAHN A-NR XZH8T,-1669.78,55734.62,24-10-2019," "," ",,,, 25-10-2019,Forretning: DB BAHN A-NR OX4MO,-302.63,55431.99,25-10-2019," "," ",,,, 01-11-2019,DK-NOTA13069 UNOTEL.DK,-121.70,55310.29,01-11-2019," "," ",,,, 01-11-2019,DK-NOTA13081 UNOTEL.DK,-119.00,55191.29,01-11-2019," "," ",,,, 07-11-2019,Forretning: SCALEWAY,-22.69,55168.60,07-11-2019," "," ",,,, 12-11-2019,Forretning: Bar Contrebande,-106.21,55062.39,12-11-2019," "," ",,,, 13-11-2019,Forretning: BYTEMARK HOSTING,-861.42,54200.97,13-11-2019," "," ",,,, 13-11-2019,"PURISM, SPC",16860.88,71061.85,15-11-2019," "," ",,,, 15-11-2019,Hævet privat,-10000.00,61061.85,15-11-2019," "," ",,,, 20-11-2019,Forretning: UPS_DK,-936.75,60125.10,20-11-2019," "," ",,,, 21-11-2019,DK-NOTA13131 UNOTEL.DK,-13.50,60111.60,21-11-2019," "," ",,,, 22-11-2019,SOFTWARE IN THE,6920.98,67032.58,22-11-2019," "," ",,,, 22-11-2019,DK-NOTA13131 UNOTEL.DK,-21.60,67010.98,22-11-2019," "," ",,,, 25-11-2019,DK-NOTA13132 UNOTEL.DK,-16.20,66994.78,25-11-2019," "," ",,,, 25-11-2019,DK-NOTA13132 UNOTEL.DK,-18.90,66975.88,25-11-2019," "," ",,,, 25-11-2019,DK-NOTA13132 UNOTEL.DK,-32.40,66943.48,25-11-2019," "," ",,,, 25-11-2019,DK-NOTA13133 UNOTEL.DK,-32.40,66911.08,25-11-2019," "," ",,,, 29-11-2019,DK-NOTA13139 UNOTEL.DK,-24.30,66886.78,29-11-2019," "," ",,,, 29-11-2019,DK-NOTA13139 UNOTEL.DK,-13.50,66873.28,29-11-2019," "," ",,,, 02-12-2019,DK-NOTA13151 UNOTEL.DK,-119.00,66754.28,02-12-2019," "," ",,,, 02-12-2019,DK-NOTA13155 UNOTEL.DK,-127.10,66627.18,02-12-2019," "," ",,,, 03-12-2019,DK-NOTA13192 UNOTEL.DK,-10.80,66616.38,03-12-2019," "," ",,,, 05-12-2019,DK-NOTAP9042 DK HOSTMASTER A/S,-50.00,66566.38,05-12-2019," "," ",,,, 06-12-2019,Forretning: SCALEWAY,-22.69,66543.69,06-12-2019," "," ",,,, 12-12-2019,Digitalcourage e,1204.20,67747.89,16-12-2019," "," ",,,, 13-12-2019,DK-NOTA26333 DSB NETBUTIK,-198.00,67549.89,13-12-2019," "," ",,,, 13-12-2019,"PURISM, SPC",16689.88,84239.77,17-12-2019," "," ",,,, 16-12-2019,DK-NOTA13206 UNOTEL.DK,-11.55,84228.22,16-12-2019," "," ",,,, 17-12-2019,Forretning: DB BAHN A-NR DG416,-966.87,83261.35,17-12-2019," "," ",,,, 17-12-2019,Forretning: DB BAHN A-NR XKWRX,-408.30,82853.05,17-12-2019," "," ",,,, 17-12-2019,Forretning: DB BAHN A-NR CXOEB,-969.14,81883.91,17-12-2019," "," ",,,, 20-12-2019,FREIE SOFTWARE U,7091.60,88975.51,20-12-2019," "," ",,,, 30-12-2019,RENTE,-106.31,88869.20,01-01-2020," "," ",,,,