summaryrefslogtreecommitdiff
path: root/data/2010/assets/84011036773.csv
blob: 0528190192adb9056d968e65907e1de4a556ca17 (plain) 
    

  1. Dato,Tekst,Beløb,Saldo,Valørdato,Type,Adviseringer,,
    2. 

  2. 04-01-2010,Årsgebyr Visa/Dankort,-150.00,4091.18,30-12-2009,,,,
    3. 

  3. 05-01-2010,PAYPAL *EXAVAULT,-186.57,3904.61,05-01-2010,,,,
    4. 

  4. 05-01-2010,Ovf. Hævet privat,-3000.00,904.61,05-01-2010,,,,
    5. 

  5. 12-01-2010,SLICEHOST,-253.99,650.62,12-01-2010,,,,
    6. 

  6. 12-01-2010,Ovf. Hævet privat,-650.00,0.62,12-01-2010,,,,
    7. 

  7. 13-01-2010,FORENINGEN FRONTLØBE,5525.00,5525.62,13-01-2010,OVF.,"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C ","rne ",
    8. 

  8. 14-01-2010,BS DK HOSTMASTER A/S,-45.00,5480.62,14-01-2010,,,,
    9. 

  9. 14-01-2010,BETALT GIROKORT visitkort print,-461.25,5019.37,14-01-2010,,,,
    10. 

  10. 14-01-2010,Ovf. Hævet privat,-3000.00,2019.37,14-01-2010,,,,
    11. 

  11. 15-01-2010,DK-NOTAe2de  COMPUTERSALG.DK,-1690.63,328.74,15-01-2010,,,,
    12. 

  12. 18-01-2010,"DGI-HUSET, FONDEN",17500.00,17828.74,18-01-2010,OVF.,"Fonden DGI-huset Værkmestergade 17 8000 Århus C ","DGI-Huset ",
    13. 

  13. 18-01-2010,"KAOSPILOTERNE,",36975.00,54803.74,18-01-2010,OVF.,"KaosPiloterne Mejlgade 35 8000 Århus C ","9239 ",
    14. 

  14. 18-01-2010,PAYPAL *ZANIKAN PL,-474.24,54329.50,18-01-2010,,,,
    15. 

  15. 18-01-2010,Ovf. Hævet privat,-10000.00,44329.50,18-01-2010,,,,
    16. 

  16. 18-01-2010,Ovf. Privat,-5000.00,39329.50,18-01-2010,,,,
    17. 

  17. 18-01-2010,Ovf. Hævet privat,-4000.00,35329.50,18-01-2010,,,,
    18. 

  18. 19-01-2010,"FRA INGER, SCANNER",1541.00,36870.50,19-01-2010,OVF.,"Fru Inger Smedegaard J. Graversen Skjernåvej 8, Lønborg 6880  Tarm ",,
    19. 

  19. 20-01-2010,GLOBALSCALE,-1370.66,35499.84,20-01-2010,,,,
    20. 

  20. 25-01-2010,DK-NOTA5473  PROSHOP.DK,-2445.00,33054.84,25-01-2010,,,,
    21. 

  21. 01-02-2010,BS UNOTEL A/S,-1562.00,31492.84,01-02-2010,,,,
    22. 

  22. 01-02-2010,DK-NOTA5202  LARSEN DATA V/PETE,-90.10,31402.74,01-02-2010,,,,
    23. 

  23. 04-02-2010,PAYPAL *EXAVAULT,-192.29,31210.45,04-02-2010,,,,
    24. 

  24. 08-02-2010,Ovf. Hævet privat,-8000.00,23210.45,08-02-2010,,,,
    25. 

  25. 10-02-2010,SLICEHOST,-265.22,22945.23,10-02-2010,,,,
    26. 

  26. 12-02-2010,GANDI,-53.98,22891.25,12-02-2010,,,,
    27. 

  27. 15-02-2010,BYTEMARK HOSTING,-978.72,21912.53,15-02-2010,,,,
    28. 

  28. 17-02-2010,Ovf. Privat,-10000.00,11912.53,17-02-2010,,,,
    29. 

  29. 22-02-2010,Ovf. Hævet privat,-8000.00,3912.53,22-02-2010,,,,
    30. 

  30. 25-02-2010,FAKT. 010242,1875.00,5787.53,25-02-2010,OVF.,"DEN SELVEJENDE INSTITUTION DANSENS HUS HØRSHOLMSGADE 20 2200  KØBENHAVN N ",,
    31. 

  31. 02-03-2010,Ovf. Hævet privat,-1000.00,4787.53,02-03-2010,,,,
    32. 

  32. 04-03-2010,PAYPAL *EXAVAULT,-197.67,4589.86,04-03-2010,,,,
    33. 

  33. 08-03-2010,Ovf. Hævet privat,-2000.00,2589.86,08-03-2010,,,,
    34. 

  34. 10-03-2010,SLICEHOST,-265.39,2324.47,10-03-2010,,,,
    35. 

  35. 12-03-2010,Ovf. Privat,-1500.00,824.47,12-03-2010,,,,
    36. 

  36. 16-03-2010,BETALT GIROKORT CoolSMS fak1484,-779.38,45.09,16-03-2010,,,,
    37. 

  37. 16-03-2010,Ovf. Hævet privat,-19.09,26.00,16-03-2010,,,,
    38. 

  38. 16-03-2010,BETALT GIROKORT CoolSMS fak1453,-2.81,23.19,16-03-2010,,,,
    39. 

  39. 18-03-2010,"KAOSPILOTERNE,",27731.25,27754.44,18-03-2010,OVF.,"KaosPiloterne Mejlgade 35 8000 Århus C ","10243 ",
    40. 

  40. 19-03-2010,Ovf. Hævet privat,-5000.00,22754.44,19-03-2010,,,,
    41. 

  41. 19-03-2010,Ovf. privat,-5000.00,17754.44,19-03-2010,,,,
    42. 

  42. 19-03-2010,Ovf. Hævet privat,-5000.00,12754.44,19-03-2010,,,,
    43. 

  43. 25-03-2010,FAK. 010245,31875.00,44629.44,25-03-2010,OVF.,"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V ",,
    44. 

  44. 25-03-2010,Ovf. Privat,-10000.00,34629.44,25-03-2010,,,,
    45. 

  45. 29-03-2010,Overførsel Fakturanr 010247,1250.00,35879.44,29-03-2010,,,,
    46. 

  46. 31-03-2010,FAKT. 010248,7500.00,43379.44,31-03-2010,OVF.,"OPGANG 2S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410  RØNDE ",,
    47. 

  47. 31-03-2010,Gebyr iflg nota,-7.00,43372.44,31-03-2010,,,,
    48. 

  48. 07-04-2010,PAYPAL *EXAVAULT,-196.88,43175.56,07-04-2010,,,,
    49. 

  49. 07-04-2010,Ovf. told micro-pc,-474.25,42701.31,07-04-2010,,,,
    50. 

  50. 08-04-2010,FORENINGEN FRONTLØBE,4143.75,46845.06,08-04-2010,OVF.,"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C ","rne ",
    51. 

  51. 09-04-2010,"DGI-HUSET, FONDEN",13125.00,59970.06,09-04-2010,OVF.,"Fonden DGI-huset Værkmestergade 17 8000 Århus C ","DGI-Huset ",
    52. 

  52. 12-04-2010,SLICEHOST,-272.76,59697.30,12-04-2010,,,,
    53. 

  53. 14-04-2010,BS DK HOSTMASTER A/S,-90.00,59607.30,14-04-2010,PBS,"    DK HOSTMASTER A/S   FAKTURA           BELØB          MOMS  8865868           90,00         18,00",,
    54. 

  54. 16-04-2010,VP/clickatell.co.uk,-132.31,59474.99,16-04-2010,,,,
    55. 

  55. 19-04-2010,DK-NOTAXG224 ICELAND EXPRESS,-5014.00,54460.99,19-04-2010,,,,
    56. 

  56. 19-04-2010,Ovf. Hævet privat,-5000.00,49460.99,19-04-2010,,,,
    57. 

  57. 20-04-2010,PAYPAL *WFAUST,-763.53,48697.46,20-04-2010,,,,
    58. 

  58. 22-04-2010,Inddækning overtræk privat,-5200.00,43497.46,22-04-2010,,,,
    59. 

  59. 23-04-2010,DK-NOTA1569  JYSKTELECOM APS.,-180.00,43317.46,23-04-2010,,,,
    60. 

  60. 27-04-2010,Ovf. Hævet privat,-4000.00,39317.46,27-04-2010,,,,
    61. 

  61. 03-05-2010,DK-NOTA0420  UNOTEL A/S,-101.10,39216.36,03-05-2010,,,,
    62. 

  62. 03-05-2010,BS UNOTEL A/S,-1562.00,37654.36,03-05-2010,PBS,  UNOTEL ABONNEMENT   FAKTURA NR. 1951853 FAKTURA KAN HENTES PÅ WWW.UNOTEL.DK UNDER DIT KUNDELOGIN.,,
    63. 

  63. 06-05-2010,"KAOSPILOTERNE,",9243.75,46898.11,06-05-2010,OVF.,"KaosPiloterne Mejlgade 35 8000 Århus C ","10249 ",
    64. 

  64. 06-05-2010,Overførsel fa.010253 DelebilF,1250.00,48148.11,06-05-2010,,,,
    65. 

  65. 07-05-2010,FAK. 010251,10625.00,58773.11,07-05-2010,OVF.,"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V ",,
    66. 

  66. 10-05-2010,Ovf. Hævet privat,-5000.00,53773.11,10-05-2010,,,,
    67. 

  67. 10-05-2010,Ovf. Hævet privat,-7000.00,46773.11,10-05-2010,,,,
    68. 

  68. 11-05-2010,FORENINGEN FRONTLØBE,3381.25,50154.36,11-05-2010,OVF.,"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C ","rne ",
    69. 

  69. 11-05-2010,SLICEHOST,-286.01,49868.35,11-05-2010,,,,
    70. 

  70. 11-05-2010,Ovf. Hævet privat,-5000.00,44868.35,11-05-2010,,,,
    71. 

  71. 12-05-2010,"DGI-HUSET, FONDEN",4375.00,49243.35,12-05-2010,OVF.,"Fonden DGI-huset Værkmestergade 17 8000 Århus C ","DGI-Huset ",
    72. 

  72. 12-05-2010,PAYPAL *CLICKATELL,-337.86,48905.49,12-05-2010,,,,
    73. 

  73. 17-05-2010,BYTEMARK HOSTING,-1003.77,47901.72,17-05-2010,,,,
    74. 

  74. 17-05-2010,DK-NOTA692   WWW.TELEBAZAR.DK,-3750.20,44151.52,17-05-2010,,,,
    75. 

  75. 20-05-2010,Ovf. Hævet privat,-6000.00,38151.52,20-05-2010,,,,
    76. 

  76. 25-05-2010,DK-NOTA1037  MY TRENDY PHONE AP,-132.00,38019.52,25-05-2010,,,,
    77. 

  77. 25-05-2010,Ovf. korr fl fak010250,-2000.00,36019.52,25-05-2010,,,,
    78. 

  78. 26-05-2010,DK-NOTA2522  PROSHOP.DK,-571.00,35448.52,26-05-2010,,,,
    79. 

  79. 26-05-2010,DK-NOTA01    TELECOMSHOP.DK,-465.00,34983.52,26-05-2010,,,,
    80. 

  80. 27-05-2010,DK-NOTA4602  BATTERIBYEN.DK,-1245.00,33738.52,27-05-2010,,,,
    81. 

  81. 08-06-2010,PAYPAL *CLICKATELL,-663.23,33075.29,08-06-2010,,,,
    82. 

  82. 08-06-2010,PAYPAL *CLICKATELL,-336.52,32738.77,08-06-2010,,,,
    83. 

  83. 08-06-2010,PAYPAL *ROUTOMESSAG,-381.57,32357.20,08-06-2010,,,,
    84. 

  84. 08-06-2010,TAVERNA DELL OCA DI,-297.13,32060.07,08-06-2010,,,,
    85. 

  85. 08-06-2010,DK-NOTA2913  UNOTEL A/S,-101.10,31958.97,08-06-2010,,,,
    86. 

  86. 09-06-2010,DK-NOTA2942  UNOTEL A/S,-101.10,31857.87,09-06-2010,,,,
    87. 

  87. 09-06-2010,Burger King,-87.90,31769.97,09-06-2010,,,,
    88. 

  88. 10-06-2010,SLICEHOST,-303.89,31466.08,10-06-2010,,,,
    89. 

  89. 10-06-2010,Ovf. Privat,-6000.00,25466.08,10-06-2010,,,,
    90. 

  90. 10-06-2010,Ovf. Privat,-3000.00,22466.08,10-06-2010,,,,
    91. 

  91. 15-06-2010,8401103M01660005,2198.25,24664.33,15-06-2010,,,,
    92. 

  92. 25-06-2010,FAK. 010257,21250.00,45914.33,25-06-2010,OVF.,"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V ",,
    93. 

  93. 29-06-2010,"DGI-HUSET, FONDEN",8750.00,54664.33,29-06-2010,OVF.,"Fonden DGI-huset Værkmestergade 17 8000 Århus C ","DGI-Huset ",
    94. 

  94. 30-06-2010,Gebyr iflg nota,-3.00,54661.33,30-06-2010,,,,
    95. 

  95. 30-06-2010,Ovf. Hævet privat,-8000.00,46661.33,30-06-2010,,,,
    96. 

  96. 30-06-2010,BETALT GIROKORT Moms 2. halvår,-43756.00,2905.33,30-06-2010,,,,
    97. 

  97. 01-07-2010,"KAOSPILOTERNE,",18487.50,21392.83,01-07-2010,OVF.,"KaosPiloterne Mejlgade 35 8000 Århus C ","10259 ",
    98. 

  98. 05-07-2010,Overførsel fa.010255 DelebilF,2500.00,23892.83,05-07-2010,,,,
    99. 

  99. 06-07-2010,DK-NOTA6018  UNOTEL A/S,-101.10,23791.73,06-07-2010,,,,
    100. 

  100. 09-07-2010,PAYPAL *CLICKATELL,-336.05,23455.68,09-07-2010,,,,
    101. 

  101. 12-07-2010,PAYPAL *CLICKATELL,-337.63,23118.05,12-07-2010,,,,
    102. 

  102. 12-07-2010,SLICEHOST,-287.45,22830.60,12-07-2010,,,,
    103. 

  103. 13-07-2010,PAYPAL *CLICKATELL,-671.91,22158.69,13-07-2010,,,,
    104. 

  104. 13-07-2010,PAYPAL *CLICKATELL,-669.76,21488.93,13-07-2010,,,,
    105. 

  105. 16-07-2010,PAYPAL *CLICKATELL,-672.00,20816.93,16-07-2010,,,,
    106. 

  106. 20-07-2010,PAYPAL *CLICKATELL,-504.97,20311.96,20-07-2010,,,,
    107. 

  107. 21-07-2010,Inddækning af overtræk 1028184,-11900.00,8411.96,21-07-2010,,,,
    108. 

  108. 26-07-2010,Ovf. Hævet privat,-7000.00,1411.96,26-07-2010,,,,
    109. 

  109. 02-08-2010,BS UNOTEL A/S,-962.00,449.96,02-08-2010,PBS, UNOTEL ABONNEMENT   FAKTURA NR. 2000620 FAKTURA KAN HENTES PÅ WWW.UNOTEL.DK UNDER DIT KUNDELOGIN.,,
    110. 

  110. 05-08-2010,DK-NOTA9273  UNOTEL A/S,-101.10,348.86,05-08-2010,,,,
    111. 

  111. 05-08-2010,Overførsel udlag jonas hello!ea,3930.00,4278.86,05-08-2010,,,,
    112. 

  112. 10-08-2010,SLICEHOST,-274.42,4004.44,10-08-2010,,,,
    113. 

  113. 13-08-2010,BYTEMARK HOSTING,-1042.30,2962.14,13-08-2010,,,,
    114. 

  114. 18-08-2010,Ovf. Hævet privat,-2500.00,462.14,18-08-2010,,,,
    115. 

  115. 19-08-2010,DK-NOTA9465  UNOTEL A/S,-101.10,361.04,19-08-2010,,,,
    116. 

  116. 20-08-2010,Overførsel jonas torino,23200.00,23561.04,20-08-2010,,,,
    117. 

  117. 20-08-2010,Ovf. Hævet privat,-10000.00,13561.04,20-08-2010,,,,
    118. 

  118. 30-08-2010,DK-NOTA0610  PROSHOP.DK,-704.00,12857.04,30-08-2010,,,,
    119. 

  119. 30-08-2010,Ovf. Hævet privat,-10000.00,2857.04,30-08-2010,,,,
    120. 

  120. 30-08-2010,Ovf. Hævet privat,-2000.00,857.04,30-08-2010,,,,
    121. 

  121. 09-09-2010,DK-NOTA0996  SIKKENEMT.DK,-599.00,258.04,09-09-2010,,,,
    122. 

  122. 10-09-2010,SLICEHOST,-285.76,-27.72,10-09-2010,,,,
    123. 

  123. 20-09-2010,FAK. 010265,21250.00,21222.28,20-09-2010,OVF.,"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V ",,
    124. 

  124. 21-09-2010,Ovf. Hævet privat,-10000.00,11222.28,21-09-2010,,,,
    125. 

  125. 22-09-2010,"DGI-HUSET, FONDEN",8750.00,19972.28,22-09-2010,OVF.,"Fonden DGI-huset Værkmestergade 17 8000 Århus C ","DGI-Huset ",
    126. 

  126. 24-09-2010,PAYPAL *CLICKATELL,-672.14,19300.14,24-09-2010,,,,
    127. 

  127. 28-09-2010,PAYPAL *CLICKATELL,-1328.26,17971.88,28-09-2010,,,,
    128. 

  128. 29-09-2010,"DGI-HUSET, FONDEN",8750.00,26721.88,29-09-2010,OVF.,"Fonden DGI-huset Værkmestergade 17 8000 Århus C ","DGI-Huset ",
    129. 

  129. 30-09-2010,Gebyr iflg nota,-1.00,26720.88,30-09-2010,,,,
    130. 

  130. 01-10-2010,"KAOSPILOTERNE,",18487.50,45208.38,01-10-2010,OVF.,"KaosPiloterne Mejlgade 35 8000 Århus C ","10263 ",
    131. 

  131. 01-10-2010,Overførsel fa.010267 DelebilF,2500.00,47708.38,01-10-2010,,,,
    132. 

  132. 05-10-2010,Ovf. Hævet privat,-8000.00,39708.38,05-10-2010,,,,
    133. 

  133. 05-10-2010,DK-NOTA7739  WWW.AV-CABLES.DK,-1240.00,38468.38,05-10-2010,,,,
    134. 

  134. 06-10-2010,FORENINGEN FRONTLØBE,2762.50,41230.88,06-10-2010,OVF.,"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C ","rne ",
    135. 

  135. 06-10-2010,DK-NOTA0388  UNOTEL A/S,-101.10,41129.78,06-10-2010,,,,
    136. 

  136. 08-10-2010,BS DK HOSTMASTER A/S,-180.00,40949.78,08-10-2010,PBS,"   DK HOSTMASTER A/S   FAKTURA           BELØB          MOMS  9166701          180,00         36,00",,
    137. 

  137. 12-10-2010,SLICEHOST,-261.57,40688.21,12-10-2010,,,,
    138. 

  138. 25-10-2010,Indd overtræk privat 1028184,-7700.00,32988.21,25-10-2010,,,,
    139. 

  139. 26-10-2010,Ovf. Hævet privat,-500.00,32488.21,26-10-2010,,,,
    140. 

  140. 27-10-2010,DK-NOTA69691 DEN DANSKE REJSEGR,-6069.00,26419.21,27-10-2010,,,,
    141. 

  141. 01-11-2010,Ovf. Hævet privat,-2000.00,24419.21,01-11-2010,,,,
    142. 

  142. 01-11-2010,FAK. 010270 -GOD TUR,21250.00,45669.21,01-11-2010,OVF.,"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V ",,
    143. 

  143. 01-11-2010,Ovf. Hævet privat,-8000.00,37669.21,01-11-2010,,,,
    144. 

  144. 02-11-2010,FORENINGEN FRONTLØBE,2762.50,40431.71,02-11-2010,OVF.,"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C ","rne ",
    145. 

  145. 02-11-2010,BETALT GIROKORT rykkergebyrer,-31660.00,8771.71,02-11-2010,,,,
    146. 

  146. 04-11-2010,Overførsel fa.010272 DelebilF,2500.00,11271.71,04-11-2010,,,,
    147. 

  147. 05-11-2010,"DGI-HUSET, FONDEN",8750.00,20021.71,05-11-2010,OVF.,"Fonden DGI-huset Værkmestergade 17 8000 Århus C ","DGI-Huset ",
    148. 

  148. 08-11-2010,DK-NOTA14087 UNOTEL A/S,-101.10,19920.61,08-11-2010,,,,
    149. 

  149. 09-11-2010,BETALT GIROKORT Unotel ADSL,-962.00,18958.61,09-11-2010,,,,
    150. 

  150. 10-11-2010,"KAOSPILOTERNE,",18487.50,37446.11,10-11-2010,OVF.,"KaosPiloterne Mejlgade 35 8000 Århus C ","10268 ",
    151. 

  151. 10-11-2010,SLICEHOST,-261.38,37184.73,10-11-2010,,,,
    152. 

  152. 15-11-2010,BYTEMARK HOSTING,-1013.55,36171.18,15-11-2010,,,,
    153. 

  153. 16-11-2010,VISA KONTANTHÆVNINGSGEBYR,-30.00,36141.18,16-11-2010,,,,
    154. 

  154. 16-11-2010,"211 PHAM NGU LAO, Q1",-150.53,35990.65,16-11-2010,,,,
    155. 

  155. 17-11-2010,HAPPY INN HOTEL,-561.81,35428.84,17-11-2010,,,,
    156. 

  156. 23-11-2010,Ovf. Hævet privat,-14000.00,21428.84,23-11-2010,,,,
    157. 

  157. 06-12-2010,Overførsel fa.010278 DelebilF,3125.00,24553.84,06-12-2010,,,,
    158. 

  158. 07-12-2010,8401103M03410009,3698.69,28252.53,07-12-2010,,,,
    159. 

  159. 10-12-2010,"KAOSPILOTERNE,",18487.50,46740.03,10-12-2010,OVF.,"KaosPiloterne Mejlgade 35 8000 Århus C ","10274 ",
    160. 

  160. 10-12-2010,SLICEHOST,-275.18,46464.85,10-12-2010,,,,
    161. 

  161. 13-12-2010,FORENINGEN FRONTLØBE,2762.50,49227.35,13-12-2010,OVF.,"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C ","rne ",
    162. 

  162. 13-12-2010,FAK.010276,21250.00,70477.35,13-12-2010,OVF.,"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V ",,
    163. 

  163. 13-12-2010,DK-NOTA8349  UNOTEL.DK,-101.10,70376.25,13-12-2010,,,,
    164. 

  164. 13-12-2010,DK-NOTA13921 BATTERIBYEN.DK,-249.00,70127.25,13-12-2010,,,,
    165. 

  165. 14-12-2010,"DGI-HUSET, FONDEN",8750.00,78877.25,14-12-2010,OVF.,"Fonden DGI-huset Værkmestergade 17 8000 Århus C ","DGI-Huset ",
    166. 

  166. 15-12-2010,FAKT. 010279/010260,5625.00,84502.25,15-12-2010,OVF.,"OPGANG 2S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410  RØNDE ",,
    167. 

  167. 22-12-2010,Ovf. Privat,-1500.00,83002.25,22-12-2010,,,,
    168. 

  168. 29-12-2010,8401103M03630008,1771.54,84773.79,29-12-2010,,,,
    169. 

  169. 29-12-2010,Ovf. privat,-14000.00,70773.79,29-12-2010,,,,
    170. 

  170. 29-12-2010,Ovf. privat,-6000.00,64773.79,29-12-2010,,,,
    171. 

  171. 30-12-2010,Gebyr iflg nota,-3.00,64770.79,30-12-2010,,,,
    172.
generated by cgit v1.2.3 (git 2.39.1) at 2024-05-04 20:07:34 +0000