summaryrefslogtreecommitdiff
path: root/data/2011/assets/84011036773.csv
blob: aa770de4a80eb627a5799a3f1a305abb1f9846fa (plain) 
    

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

  2. 03-01-2011,Årsgebyr Visa/Dankort,-150.00,64620.79,30-12-2010,,,,
    3. 

  3. 03-01-2011,Årsgebyr Visa/Dankort,-150.00,64470.79,30-12-2010,,,,
    4. 

  4. 10-01-2011,BS DK HOSTMASTER A/S,-45.00,64425.79,10-01-2011,PBS,"    DK HOSTMASTER A/S   FAKTURA           BELØB          MOMS  9343371           45,00          9,00",,
    5. 

  5. 10-01-2011,Overførsel loen+diet jonas bud,14201.00,78626.79,10-01-2011,,,,
    6. 

  6. 11-01-2011,SLICEHOST,-280.81,78345.98,11-01-2011,,,,
    7. 

  7. 19-01-2011,DK-NOTA20827 UNOTEL.DK,-100.70,78245.28,19-01-2011,,,,
    8. 

  8. 24-01-2011,Ovf til privat konto 1036773,-10500.00,67745.28,24-01-2011,,,,
    9. 

  9. 31-01-2011,Ovf t privat indd overtræk,-1500.00,66245.28,31-01-2011,,,,
    10. 

  10. 31-01-2011,DK-NOTA 5183 DK HOSTMASTER A/S,-45.00,66200.28,31-01-2011,,,,
    11. 

  11. 31-01-2011,Ovf. privat,-15000.00,51200.28,31-01-2011,,,,
    12. 

  12. 04-02-2011,EASYJET,-1375.56,49824.72,04-02-2011,,,,
    13. 

  13. 08-02-2011,BS DK HOSTMASTER A/S,-45.00,49779.72,08-02-2011,PBS,"    DK HOSTMASTER A/S   FAKTURA           BELØB          MOMS  9417744           45,00          9,00",,
    14. 

  14. 10-02-2011,SLICEHOST,-266.95,49512.77,10-02-2011,,,,
    15. 

  15. 15-02-2011,BYTEMARK HOSTING,-1041.07,48471.70,15-02-2011,,,,
    16. 

  16. 15-02-2011,Ovf. Hævet privat,-5000.00,43471.70,15-02-2011,,,,
    17. 

  17. 17-02-2011,"KAOSPILOTERNE,",18487.50,61959.20,17-02-2011,OVF.,"KaosPiloterne Mejlgade 35 8000 Aarhus C ","11281 ",
    18. 

  18. 21-02-2011,Ovf. Hævet privat,-11000.00,50959.20,21-02-2011,,,,
    19. 

  19. 21-02-2011,BETALT GIROKORT moms,-49741.00,1218.20,21-02-2011,,,,
    20. 

  20. 25-02-2011,FAK.011282,21250.00,22468.20,25-02-2011,OVF.,"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V ",,
    21. 

  21. 25-02-2011,Overførsel fa. 011284 DelebilF,3125.00,25593.20,25-02-2011,,,,
    22. 

  22. 01-03-2011,FORENINGEN FRONTLØBE,2762.50,28355.70,01-03-2011,OVF.,"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  AARHUS C ","rne ",
    23. 

  23. 01-03-2011,BETALT GIROKORT restskat 2009,-23856.00,4499.70,01-03-2011,,,,
    24. 

  24. 01-03-2011,Ovf. privat,-4000.00,499.70,01-03-2011,,,,
    25. 

  25. 02-03-2011,"DGI-HUSET, FONDEN",8750.00,9249.70,02-03-2011,OVF.,"Fonden DGI-huset Værkmestergade 17 8000 Aarhus C ","DGI-Huset ",
    26. 

  26. 10-03-2011,SLICEHOST,-261.93,8987.77,10-03-2011,,,,
    27. 

  27. 10-03-2011,Ovf. Hævet privat,-2000.00,6987.77,10-03-2011,,,,
    28. 

  28. 10-03-2011,DK-NOTA48914 UNOTEL.DK,-100.70,6887.07,10-03-2011,,,,
    29. 

  29. 15-03-2011,8401103M10740012,513.73,7400.80,15-03-2011,,,,
    30. 

  30. 21-03-2011,Ovf. Hævet privat,-7400.00,0.80,21-03-2011,,,,
    31. 

  31. 30-03-2011,FAK. 011288,10625.00,10625.80,30-03-2011,OVF.,"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V ",,
    32. 

  32. 31-03-2011,BETALT GIROKORT skattegæld afdr,-8452.00,2173.80,31-03-2011,,,,
    33. 

  33. 31-03-2011,Gebyr iflg nota,-3.00,2170.80,31-03-2011,,,,
    34. 

  34. 01-04-2011,Overførsel fa. 011284 DelebilF,3125.00,5295.80,01-04-2011,,,,
    35. 

  35. 04-04-2011,"KAOSPILOTERNE,",9243.75,14539.55,04-04-2011,OVF.,"Kaospiloterne Mejlgade 35 8000 Aarhus C ","11287 ",
    36. 

  36. 04-04-2011,Ovf. Hævet privat,-10000.00,4539.55,04-04-2011,,,,
    37. 

  37. 04-04-2011,DK-NOTA611   BILLIGTONER.DK APS,-1613.00,2926.55,04-04-2011,,,,
    38. 

  38. 05-04-2011,FAKT. 011285,1875.00,4801.55,05-04-2011,OVF.,"OPGANG 2'S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410  RØNDE ",,
    39. 

  39. 05-04-2011,"DGI-HUSET, FONDEN",4375.00,9176.55,05-04-2011,OVF.,"Fonden DGI-huset Værkmestergade 17 8000 Aarhus C ","DGI-Huset ",
    40. 

  40. 08-04-2011,BS DK HOSTMASTER A/S,-90.00,9086.55,08-04-2011,PBS," DK HOSTMASTER A/S   FAKTURA           BELØB          MOMS  9546405           90,00         18,00",,
    41. 

  41. 11-04-2011,FORENINGEN FRONTLØBE,1381.25,10467.80,11-04-2011,OVF.,"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  AARHUS C ","rne ",
    42. 

  42. 11-04-2011,DK-NOTA65402 UNOTEL.DK,-1102.55,9365.25,11-04-2011,,,,
    43. 

  43. 12-04-2011,SLICEHOST,-252.46,9112.79,12-04-2011,,,,
    44. 

  44. 12-04-2011,Overførsel Aoh list,1750.00,10862.79,12-04-2011,,,,
    45. 

  45. 15-04-2011,DK-NOTA45434 COMPWARE APS,-1253.00,9609.79,15-04-2011,,,,
    46. 

  46. 26-04-2011,Ovf. Hævet privat,-8000.00,1609.79,26-04-2011,,,,
    47. 

  47. 26-04-2011,PP*6523CODE,-12.50,1597.29,26-04-2011,,,,
    48. 

  48. 26-04-2011,DK-NOTA880   BILLIGTONER.DK APS,-450.00,1147.29,26-04-2011,,,,
    49. 

  49. 29-04-2011,"KAOSPILOTERNE,",9243.75,10391.04,29-04-2011,OVF.,"Kaospiloterne Mejlgade 35 8000 Aarhus C ","11293 ",
    50. 

  50. 02-05-2011,FAK.011294,10625.00,21016.04,02-05-2011,OVF.,"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V ",,
    51. 

  51. 02-05-2011,"DGI-HUSET, FONDEN",4375.00,25391.04,02-05-2011,OVF.,"Fonden DGI-huset Værkmestergade 17 8000 Aarhus C ","DGI-Huset ",
    52. 

  52. 02-05-2011,Ovf. privat,-8000.00,17391.04,02-05-2011,,,,
    53. 

  53. 02-05-2011,Ovf. Hævet privat,-4000.00,13391.04,02-05-2011,,,,
    54. 

  54. 02-05-2011,BETALT GIROKORT gl. gæld afdrag,-8452.00,4939.04,02-05-2011,,,,
    55. 

  55. 10-05-2011,SLICEHOST,-251.42,4687.62,10-05-2011,,,,
    56. 

  56. 13-05-2011,BYTEMARK HOSTING,-1009.56,3678.06,13-05-2011,,,,
    57. 

  57. 13-05-2011,DK-NOTA50913 WWW.AV-CABLES.DK,-61.00,3617.06,13-05-2011,,,,
    58. 

  58. 17-05-2011,DK-NOTA39382 PROSHOP/SHG,-396.85,3220.21,17-05-2011,,,,
    59. 

  59. 31-05-2011,Ovf. Hævet privat,-1000.00,2220.21,31-05-2011,,,,
    60. 

  60. 06-06-2011,Overførsel fa.011297 DelebilF,12500.00,14720.21,06-06-2011,,,,
    61. 

  61. 06-06-2011,BETALT GIROKORT moms+skat afdra,-8452.00,6268.21,06-06-2011,,,,
    62. 

  62. 06-06-2011,Ovf. Hævet privat,-3000.00,3268.21,06-06-2011,,,,
    63. 

  63. 08-06-2011,Overførsel fa.011302 DelebilF,10000.00,13268.21,08-06-2011,,,,
    64. 

  64. 08-06-2011,DK-NOTA52549 FØNIKS COMPUTER A/,-551.00,12717.21,08-06-2011,,,,
    65. 

  65. 09-06-2011,"KAOSPILOTERNE,",9243.75,21960.96,09-06-2011,OVF.,"Kaospiloterne Mejlgade 35 8000 Aarhus C ","11299 ",
    66. 

  66. 10-06-2011,FORENINGEN FRONTLØBE,1381.25,23342.21,10-06-2011,OVF.,"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  AARHUS C ","rne ",
    67. 

  67. 10-06-2011,FAK. 011300,10625.00,33967.21,10-06-2011,OVF.,"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V ",,
    68. 

  68. 10-06-2011,SLICEHOST,-248.98,33718.23,10-06-2011,,,,
    69. 

  69. 14-06-2011,DK-NOTA49720 DSB REJSEBUREAU TE,-2577.00,31141.23,14-06-2011,,,,
    70. 

  70. 16-06-2011,Overførsel fa.011296 DelebilF,10000.00,41141.23,16-06-2011,,,,
    71. 

  71. 20-06-2011,BETALT GIROKORT internet perspe,-268.00,40873.23,20-06-2011,,,,
    72. 

  72. 20-06-2011,DK-NOTA80210 ISLAND BRYGGE ST.,-140.00,40733.23,20-06-2011,,,,
    73. 

  73. 21-06-2011,"DGI-HUSET, FONDEN",4375.00,45108.23,21-06-2011,OVF.,"Fonden DGI-huset Værkmestergade 17 8000 Aarhus C ","DGI-Huset ",
    74. 

  74. 21-06-2011,BETALT GIROKORT moms+skat afdra,-8452.00,36656.23,21-06-2011,,,,
    75. 

  75. 30-06-2011,Gebyr iflg nota,-4.00,36652.23,30-06-2011,,,,
    76. 

  76. 30-06-2011,DK-NOTA29399 DSB MØRKØV AUT,-347.00,36305.23,30-06-2011,,,,
    77. 

  77. 01-07-2011,DK-NOTA 1027 DANTAXI,-139.00,36166.23,01-07-2011,,,,
    78. 

  78. 04-07-2011,"KAOSPILOTERNE,",9243.75,45409.98,04-07-2011,OVF.,"Kaospiloterne Mejlgade 35 8000 Aarhus C ","11304 ",
    79. 

  79. 07-07-2011,Overførsel fa.011307 DelebilF,10000.00,55409.98,07-07-2011,,,,
    80. 

  80. 08-07-2011,FAK.011305,10625.00,66034.98,08-07-2011,OVF.,"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V ",,
    81. 

  81. 08-07-2011,"DGI-HUSET, FONDEN",4375.00,70409.98,08-07-2011,OVF.,"Fonden DGI-huset Værkmestergade 17 8000 Aarhus C ","DGI-Huset ",
    82. 

  82. 12-07-2011,SLICEHOST,-254.65,70155.33,12-07-2011,,,,
    83. 

  83. 14-07-2011,Ovf. Privat,-3000.00,67155.33,14-07-2011,,,,
    84. 

  84. 14-07-2011,Ovf. Hævet privat,-15000.00,52155.33,14-07-2011,,,,
    85. 

  85. 15-07-2011,Ovf. privat,-5000.00,47155.33,15-07-2011,,,,
    86. 

  86. 15-07-2011,BETALT GIROKORT internet persp,-268.00,46887.33,15-07-2011,,,,
    87. 

  87. 15-07-2011,BETALT GIROKORT internet persp,-468.00,46419.33,15-07-2011,,,,
    88. 

  88. 15-07-2011,BETALT GIROKORT moms+skat afdra,-8452.00,37967.33,15-07-2011,,,,
    89. 

  89. 15-07-2011,Ovf. Hævet privat,-10000.00,27967.33,15-07-2011,,,,
    90. 

  90. 29-07-2011,Ovf. Privat,-5000.00,22967.33,29-07-2011,,,,
    91. 

  91. 02-08-2011,OH ZAGREB-HOSTEL,-229.93,22737.40,02-08-2011,,,,
    92. 

  92. 03-08-2011,DK-NOTA68173 DSB REJSEBUREAU TE,-1051.00,21686.40,03-08-2011,,,,
    93. 

  93. 08-08-2011,BETALT GIROKORT moms+skat afdra,-8452.00,13234.40,08-08-2011,,,,
    94. 

  94. 10-08-2011,SLICEHOST,-255.23,12979.17,10-08-2011,,,,
    95. 

  95. 11-08-2011,FORENINGEN FRONTLØBE,1381.25,14360.42,11-08-2011,OVF.,"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  AARHUS C ","rne ",
    96. 

  96. 15-08-2011,BYTEMARK HOSTING,-1001.59,13358.83,15-08-2011,,,,
    97. 

  97. 16-08-2011,BETALT GIROKORT restbidrag 2010,-7933.00,5425.83,16-08-2011,,,,
    98. 

  98. 16-08-2011,BETALT GIROKORT renter af moms,-1082.00,4343.83,16-08-2011,,,,
    99. 

  99. 16-08-2011,BETALT GIROKORT internet persp,-268.00,4075.83,16-08-2011,,,,
    100. 

  100. 22-08-2011,BETALT GIROKORT restskat 2009,-1950.00,2125.83,22-08-2011,,,,
    101. 

  101. 22-08-2011,DK-NOTA74030 DSB REJSEBUREAU TE,-2738.00,-612.17,22-08-2011,,,,
    102. 

  102. 30-08-2011,FORENINGEN FRONTLØBE,1381.25,769.08,30-08-2011,OVF.,"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  AARHUS C ","rne ",
    103. 

  103. 30-08-2011,DK-NOTA31210 DSB MØRKØV AUT,-347.00,422.08,30-08-2011,,,,
    104. 

  104. 30-08-2011,DK-NOTA77678 DSB H TÅSTRUP AUT,-79.00,343.08,30-08-2011,,,,
    105. 

  105. 31-08-2011,"KAOSPILOTERNE,",18487.50,18830.58,31-08-2011,OVF.,"Kaospiloterne Mejlgade 35 8000 Aarhus C ","11310 + 11315 ",
    106. 

  106. 31-08-2011,Ovf. Hævet privat,-10000.00,8830.58,31-08-2011,,,,
    107. 

  107. 02-09-2011,Overførsel Faktura nr. 011312,1875.00,10705.58,02-09-2011,,,,
    108. 

  108. 02-09-2011,Overførsel Faktura nr. 011317,1875.00,12580.58,02-09-2011,,,,
    109. 

  109. 02-09-2011,Ovf. KP 20-års-fest,-350.00,12230.58,02-09-2011,,,,
    110. 

  110. 05-09-2011,FAK. 011311,7500.00,19730.58,05-09-2011,OVF.,"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V ",,
    111. 

  111. 05-09-2011,FAK. 011316,7500.00,27230.58,05-09-2011,OVF.,"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V ",,
    112. 

  112. 05-09-2011,BETALT GIROKORT moms+skat afdra,-8452.00,18778.58,05-09-2011,,,,
    113. 

  113. 05-09-2011,BETALT GIROKORT internet persp,-268.00,18510.58,05-09-2011,,,,
    114. 

  114. 05-09-2011,BETALT GIROKORT listeopl. gebyr,-65.00,18445.58,05-09-2011,,,,
    115. 

  115. 05-09-2011,DK-NOTA45919 UNOTEL.DK,-301.75,18143.83,05-09-2011,,,,
    116. 

  116. 06-09-2011,FAKTURA 11319,7500.00,25643.83,06-09-2011,OVF.,"POLITIKENS LOKALAVISER A/S BREGNERØDVEJ 144 3460  BIRKERØD ","Politikens Lokalaviser A/S Vores kontonr. Faktura 11319 ",
    117. 

  117. 08-09-2011,STIB/MIVB,-188.29,25455.54,08-09-2011,,,,
    118. 

  118. 15-09-2011,SLICEHOST,-266.15,25189.39,15-09-2011,,,,
    119. 

  119. 19-09-2011,DK-NOTA 2244 SINDATA,-429.00,24760.39,19-09-2011,,,,
    120. 

  120. 20-09-2011,BETALT GIROKORT restskat 2010,-446.00,24314.39,20-09-2011,,,,
    121. 

  121. 20-09-2011,BETALT GIROKORT restskat 2009,-1950.00,22364.39,20-09-2011,,,,
    122. 

  122. 30-09-2011,Gebyr iflg nota,-16.00,22348.39,30-09-2011,,,,
    123. 

  123. 04-10-2011,DK-NOTA90275 DEN DANSKE REJSEGR,-3125.00,19223.39,04-10-2011,,,,
    124. 

  124. 07-10-2011,FORENINGEN FRONTLØBE,2762.50,21985.89,07-10-2011,OVF.,"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  AARHUS C ","rne ",
    125. 

  125. 10-10-2011,BS DK HOSTMASTER A/S,-180.00,21805.89,10-10-2011,PBS,"   DK HOSTMASTER A/S   FAKTURA           BELØB          MOMS  9820673          180,00         36,00",,
    126. 

  126. 11-10-2011,SLICEHOST,-270.75,21535.14,11-10-2011,,,,
    127. 

  127. 11-10-2011,Inddækning overtræk privatkonto,-3100.00,18435.14,11-10-2011,,,,
    128. 

  128. 12-10-2011,AIRASIA-AK (YD18WN29,-754.53,17680.61,12-10-2011,,,,
    129. 

  129. 18-10-2011,8401103M12910015,4777.24,22457.85,18-10-2011,,,,
    130. 

  130. 19-10-2011,AIRASIAX-D7 T81MRM27,-1136.77,21321.08,19-10-2011,,,,
    131. 

  131. 19-10-2011,EASYJET,-854.18,20466.90,19-10-2011,,,,
    132. 

  132. 20-10-2011,Overførsel Faktura nr. 011320,12500.00,32966.90,20-10-2011,,,,
    133. 

  133. 20-10-2011,Overførsel Faktura nr. 011324,1875.00,34841.90,20-10-2011,,,,
    134. 

  134. 20-10-2011,BETALT GIROKORT restbidrag 2010,-446.00,34395.90,20-10-2011,,,,
    135. 

  135. 20-10-2011,BETALT GIROKORT restskat 2009,-1950.00,32445.90,20-10-2011,,,,
    136. 

  136. 20-10-2011,DK-NOTA68062 UNOTEL.DK,-201.65,32244.25,20-10-2011,,,,
    137. 

  137. 21-10-2011,"DGI-HUSET, FONDEN",4375.00,36619.25,21-10-2011,OVF.,"Fonden DGI-huset Værkmestergade 17 8000 Aarhus C ","DGI-Huset ",
    138. 

  138. 21-10-2011,"KAOSPILOTERNE,",9243.75,45863.00,21-10-2011,OVF.,"Kaospiloterne Mejlgade 35 8000 Aarhus C ","11322 ",
    139. 

  139. 24-10-2011,Ovf til privat indd. overtræk,-10100.00,35763.00,24-10-2011,,,,
    140. 

  140. 26-10-2011,Ovf. Hævet privat,-10000.00,25763.00,26-10-2011,,,,
    141. 

  141. 26-10-2011,Ovf. Privat,-10000.00,15763.00,26-10-2011,,,,
    142. 

  142. 31-10-2011,FAK. 011323,7500.00,23263.00,31-10-2011,OVF.,"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V ",,
    143. 

  143. 08-11-2011,AIRASIA-AK (WEM1PH74,-573.25,22689.75,08-11-2011,,,,
    144. 

  144. 10-11-2011,SLICEHOST,-263.69,22426.06,10-11-2011,,,,
    145. 

  145. 11-11-2011,VISA KONTANTHÆVNINGSGEBYR,-30.00,22396.06,11-11-2011,,,,
    146. 

  146. 11-11-2011,Circle K Bui Vien,-410.83,21985.23,11-11-2011,,,,
    147. 

  147. 11-11-2011,Ovf. Hævet privat,-10000.00,11985.23,11-11-2011,,,,
    148. 

  148. 15-11-2011,VISA KONTANTHÆVNINGSGEBYR,-30.00,11955.23,15-11-2011,,,,
    149. 

  149. 15-11-2011,De Tham,-409.59,11545.64,15-11-2011,,,,
    150. 

  150. 15-11-2011,De Tham,-276.61,11269.03,15-11-2011,,,,
    151. 

  151. 15-11-2011,VISA KONTANTHÆVNINGSGEBYR,-30.00,11239.03,15-11-2011,,,,
    152. 

  152. 18-11-2011,VISA KONTANTHÆVNINGSGEBYR,-30.00,11209.03,18-11-2011,,,,
    153. 

  153. 18-11-2011,UOB A8570101,-869.38,10339.65,18-11-2011,,,,
    154. 

  154. 18-11-2011,ATM CHI NHANH CAN TH,-86.74,10252.91,18-11-2011,,,,
    155. 

  155. 18-11-2011,LION AIR,-353.04,9899.87,18-11-2011,,,,
    156. 

  156. 18-11-2011,VISA KONTANTHÆVNINGSGEBYR,-30.00,9869.87,18-11-2011,,,,
    157. 

  157. 21-11-2011,BETALT GIROKORT restskat 2010,-446.00,9423.87,21-11-2011,,,,
    158. 

  158. 21-11-2011,BETALT GIROKORT restskat 2009,-1950.00,7473.87,21-11-2011,,,,
    159. 

  159. 29-11-2011,HOTEL ECLIPSE,-701.05,6772.82,29-11-2011,,,,
    160. 

  160. 30-11-2011,CIMAGGU,-501.42,6271.40,30-11-2011,,,,
    161. 

  161. 30-11-2011,VISA KONTANTHÆVNINGSGEBYR,-30.00,6241.40,30-11-2011,,,,
    162. 

  162. 07-12-2011,BYTEMARK HOSTING,-1021.66,5219.74,07-12-2011,,,,
    163. 

  163. 12-12-2011,SLICEHOST,-272.00,4947.74,12-12-2011,,,,
    164. 

  164. 16-12-2011,VISA KONTANTHÆVNINGSGEBYR,-30.00,4917.74,16-12-2011,,,,
    165. 

  165. 16-12-2011,KAMPUS POLTEK,-964.81,3952.93,16-12-2011,,,,
    166. 

  166. 16-12-2011,DK-NOTA98588 UNOTEL.DK,-201.65,3751.28,16-12-2011,,,,
    167. 

  167. 20-12-2011,TAKENGON 2  15809,-807.23,2944.05,20-12-2011,,,,
    168. 

  168. 20-12-2011,VISA KONTANTHÆVNINGSGEBYR,-30.00,2914.05,20-12-2011,,,,
    169. 

  169. 30-12-2011,Gebyr iflg nota,-5.00,2909.05,30-12-2011,,,,
    170.
generated by cgit v1.2.3 (git 2.39.1) at 2024-05-05 07:07:11 +0000