summaryrefslogtreecommitdiff
path: root/data/2012/assets/84011036773.csv
blob: 77ebc5b52e4c72778a61f627a85ad6034182c41a (plain) 
    

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

  2. 02-01-2012,Årsgebyr Visa/Dankort,-150.00,2759.05,30-12-2011,,,,
    3. 

  3. 09-01-2012,BS DK HOSTMASTER A/S,-45.00,2714.05,09-01-2012,,,,
    4. 

  4. 10-01-2012,SLICEHOST,-284.99,2429.06,10-01-2012,,,,
    5. 

  5. 12-01-2012,Ovf. Privat,-1000.00,1429.06,12-01-2012,,,,
    6. 

  6. 17-01-2012,"KAOSPILOTERNE,",27731.25,29160.31,17-01-2012,OVF.,"Kaospiloterne Mejlgade 35 8000 Aarhus C ","11329 ",
    7. 

  7. 18-01-2012,DK-NOTA21600 Q8 SERVICE - 8006,-378.34,28781.97,18-01-2012,,,,
    8. 

  8. 18-01-2012,Ovf. Hævet privat,-1000.00,27781.97,18-01-2012,,,,
    9. 

  9. 18-01-2012,Ovf. privat,-8000.00,19781.97,18-01-2012,,,,
    10. 

  10. 18-01-2012,BETALT GIROKORT tlf lukning 306,-207.81,19574.16,18-01-2012,,,,
    11. 

  11. 23-01-2012,Ovf. Hævet privat,-15000.00,4574.16,23-01-2012,,,,
    12. 

  12. 23-01-2012,FORENINGEN FRONTLØBE,4143.75,8717.91,23-01-2012,OVF.,"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  AARHUS C ","rne ",
    13. 

  13. 23-01-2012,Overførsel Faktura nr. 011327,5625.00,14342.91,23-01-2012,,,,
    14. 

  14. 24-01-2012,FAK. 011328,22500.00,36842.91,24-01-2012,OVF.,"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V ",,
    15. 

  15. 24-01-2012,BETALT GIROKORT moms gæld,-32691.00,4151.91,24-01-2012,,,,
    16. 

  16. 24-01-2012,DK-NOTA31951 DSB REJSEBUREAU TE,-3740.00,411.91,24-01-2012,,,,
    17. 

  17. 26-01-2012,FAKT. 011308 OG 0113,5625.00,6036.91,26-01-2012,OVF.,"OPGANG 2'S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410  RØNDE ",,
    18. 

  18. 27-01-2012,DK-NOTA 5010 DANTAXI,-64.00,5972.91,27-01-2012,,,,
    19. 

  19. 30-01-2012,Ovf. Hævet privat,-2000.00,3972.91,30-01-2012,,,,
    20. 

  20. 30-01-2012,"DGI-HUSET, FONDEN",13125.00,17097.91,30-01-2012,OVF.,"Fonden DGI-huset Værkmestergade 17 8000 Aarhus C ","DGI-Huset ",
    21. 

  21. 30-01-2012,DK-NOTA 9389 AAR-KOL-HOR.TAXA,-99.00,16998.91,30-01-2012,,,,
    22. 

  22. 30-01-2012,DK-NOTA  706 DSB ÅRHUS AUT.,-330.00,16668.91,30-01-2012,,,,
    23. 

  23. 30-01-2012,BETALT GIROKORT Unotel fak33015,-207.81,16461.10,30-01-2012,,,,
    24. 

  24. 30-01-2012,BETALT GIROKORT internet persp,-268.00,16193.10,30-01-2012,,,,
    25. 

  25. 07-02-2012,LES COMPTOIRS DU BOE,-365.59,15827.51,07-02-2012,,,,
    26. 

  26. 07-02-2012,STIB/MIVB,-195.38,15632.13,07-02-2012,,,,
    27. 

  27. 08-02-2012,BS DK HOSTMASTER A/S,-90.00,15542.13,08-02-2012,,,,
    28. 

  28. 10-02-2012,Ovf. privat,-5000.00,10542.13,10-02-2012,,,,
    29. 

  29. 10-02-2012,Ovf. Hævet privat,-2000.00,8542.13,10-02-2012,,,,
    30. 

  30. 10-02-2012,SLICEHOST,-273.86,8268.27,10-02-2012,,,,
    31. 

  31. 15-02-2012,BYTEMARK HOSTING,-1046.66,7221.61,15-02-2012,,,,
    32. 

  32. 20-02-2012,DK-NOTA40958 WWW.AV-CABLES.DK,-52.00,7169.61,20-02-2012,,,,
    33. 

  33. 22-02-2012,"DGI-HUSET, FONDEN",8750.00,15919.61,22-02-2012,OVF.,"Fonden DGI-huset Værkmestergade 17 8000 Aarhus C ","DGI-huset Århus ",
    34. 

  34. 23-02-2012,BØRNEUNI/F.012003,7500.00,23419.61,23-02-2012,OVF.,"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V ",,
    35. 

  35. 23-02-2012,DK-NOTA20906 DATAWORLD APS,-931.88,22487.73,23-02-2012,,,,
    36. 

  36. 24-02-2012,"KAOSPILOTERNE,",9243.75,31731.48,24-02-2012,OVF.,"Kaospiloterne Mejlgade 35 8000 Aarhus C ","12004 ",
    37. 

  37. 24-02-2012,Indd overtræk privat,-14000.00,17731.48,24-02-2012,,,,
    38. 

  38. 24-02-2012,Overførsel Faktura nr. 012002,6250.00,23981.48,24-02-2012,,,,
    39. 

  39. 27-02-2012,FORENINGEN FRONTLØBE,1381.25,25362.73,27-02-2012,OVF.,"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  AARHUS C ","rne ",
    40. 

  40. 27-02-2012,NEW IT LTD,-1559.30,23803.43,27-02-2012,,,,
    41. 

  41. 29-02-2012,BETALT GIROKORT internet persp,-368.00,23435.43,29-02-2012,,,,
    42. 

  42. 29-02-2012,BETALT GIROKORT internet persp,-368.00,23067.43,29-02-2012,,,,
    43. 

  43. 29-02-2012,BETALT GIROKORT visitkort,-845.00,22222.43,29-02-2012,,,,
    44. 

  44. 29-02-2012,DK-NOTA95    LIESTMANNS.DK,-979.00,21243.43,29-02-2012,,,,
    45. 

  45. 29-02-2012,DK-NOTA45205 PROSHOP.DK,-1462.66,19780.77,29-02-2012,,,,
    46. 

  46. 29-02-2012,Ovf. Hævet privat,-10000.00,9780.77,29-02-2012,,,,
    47. 

  47. 01-03-2012,PAYPAL *CARTFT COM,-2702.86,7077.91,01-03-2012,,,,
    48. 

  48. 06-03-2012,DK-NOTA43643 UNOTEL.DK,-201.65,6876.26,06-03-2012,,,,
    49. 

  49. 07-03-2012,DK-NOTA64437 FORUM STATION,-145.00,6731.26,07-03-2012,,,,
    50. 

  50. 07-03-2012,DK-NOTA29584 DSB KØBENHAVN  AUT,-103.00,6628.26,07-03-2012,,,,
    51. 

  51. 12-03-2012,SLICEHOST,-274.48,6353.78,12-03-2012,,,,
    52. 

  52. 22-03-2012,DK-NOTA54682 PROSHOP.DK,-782.48,5571.30,22-03-2012,,,,
    53. 

  53. 27-03-2012,BETALT GIROKORT internet persp,-268.00,5303.30,27-03-2012,,,,
    54. 

  54. 30-03-2012,"DGI-HUSET, FONDEN",5405.01,10708.31,30-03-2012,OVF.,"Fonden DGI-huset Værkmestergade 17 8000 Aarhus C ","DGI-huset Århus ",
    55. 

  55. 30-03-2012,Gebyr iflg nota,-9.00,10699.31,30-03-2012,,,,
    56. 

  56. 04-04-2012,FAK. 012008,15000.00,25699.31,04-04-2012,OVF.,"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V ",,
    57. 

  57. 04-04-2012,"DGI-HUSET, FONDEN",4375.00,30074.31,04-04-2012,OVF.,"Fonden DGI-huset Værkmestergade 17 8000 Aarhus C ","DGI-huset Århus ",
    58. 

  58. 04-04-2012,"KAOSPILOTERNE,",18487.50,48561.81,04-04-2012,OVF.,"Kaospiloterne Mejlgade 35 8000 Aarhus C ","12009 ",
    59. 

  59. 10-04-2012,Ovf. Hævet privat,-20000.00,28561.81,10-04-2012,,,,
    60. 

  60. 10-04-2012,DK-NOTA99790 DSB ÅRHUS AUT.,-113.00,28448.81,10-04-2012,,,,
    61. 

  61. 10-04-2012,BS DK HOSTMASTER A/S,-90.00,28358.81,10-04-2012,PBS,"    DK HOSTMASTER A/S   FAKTURA           BELØB          MOMS  3207006           90,00         18,00",,
    62. 

  62. 10-04-2012,DK-NOTA 1307 KORT OG GODT HOBRO,-113.00,28245.81,10-04-2012,,,,
    63. 

  63. 10-04-2012,DK-NOTA 1921 KORT OG GODT HOBRO,-113.00,28132.81,10-04-2012,,,,
    64. 

  64. 10-04-2012,DK-NOTA 5795 DSB REJSEBUREAU RO,-498.00,27634.81,10-04-2012,,,,
    65. 

  65. 11-04-2012,USCUSTOMS,-81.06,27553.75,11-04-2012,,,,
    66. 

  66. 11-04-2012,UNITED,-3383.00,24170.75,11-04-2012,,,,
    67. 

  67. 11-04-2012,SLICEHOST,-277.93,23892.82,11-04-2012,,,,
    68. 

  68. 13-04-2012,FORENINGEN FRONTLØBE,2762.50,26655.32,13-04-2012,OVF.,"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  AARHUS C ","rne ",
    69. 

  69. 13-04-2012,NJT NWK-INT AIR,-72.12,26583.20,13-04-2012,,,,
    70. 

  70. 16-04-2012,MTA,-14.36,26568.84,16-04-2012,,,,
    71. 

  71. 16-04-2012,Overf.m.advis Faktura nr. 01120,12500.00,39068.84,16-04-2012,OVF.,"DelebilFonden Korsgade 16 2200  København N ",,
    72. 

  72. 17-04-2012,MTA,-57.53,39011.31,17-04-2012,,,,
    73. 

  73. 19-04-2012,Ovf. Hævet privat,-15000.00,24011.31,19-04-2012,,,,
    74. 

  74. 23-04-2012,VISA KONTANTHÆVNINGSGEBYR,-30.00,23981.31,23-04-2012,,,,
    75. 

  75. 23-04-2012,379 UNION AVE,-357.45,23623.86,23-04-2012,,,,
    76. 

  76. 24-04-2012,THE HOT HOUSE,-287.65,23336.21,24-04-2012,,,,
    77. 

  77. 25-04-2012,782 WASHINGTON AVEN,-241.70,23094.51,25-04-2012,,,,
    78. 

  78. 25-04-2012,PHEBES TAVERN,-147.72,22946.79,25-04-2012,,,,
    79. 

  79. 25-04-2012,VISA KONTANTHÆVNINGSGEBYR,-30.00,22916.79,25-04-2012,,,,
    80. 

  80. 26-04-2012,DK-NOTA66747 UNOTEL.DK,-201.65,22715.14,26-04-2012,,,,
    81. 

  81. 26-04-2012,DK-NOTA66848 UNOTEL.DK,-201.65,22513.49,26-04-2012,,,,
    82. 

  82. 27-04-2012,DK-NOTA67087 UNOTEL.DK,-201.65,22311.84,27-04-2012,,,,
    83. 

  83. 27-04-2012,DK-NOTA67120 UNOTEL.DK,-201.65,22110.19,27-04-2012,,,,
    84. 

  84. 27-04-2012,DK-NOTA67132 UNOTEL.DK,-201.65,21908.54,27-04-2012,,,,
    85. 

  85. 27-04-2012,DK-NOTA67154 UNOTEL.DK,-201.65,21706.89,27-04-2012,,,,
    86. 

  86. 27-04-2012,DK-NOTA67178 UNOTEL.DK,-201.65,21505.24,27-04-2012,,,,
    87. 

  87. 27-04-2012,DK-NOTA67195 UNOTEL.DK,-201.65,21303.59,27-04-2012,,,,
    88. 

  88. 27-04-2012,DK-NOTA67220 UNOTEL.DK,-201.65,21101.94,27-04-2012,,,,
    89. 

  89. 27-04-2012,DK-NOTA67520 UNOTEL.DK,-201.65,20900.29,27-04-2012,,,,
    90. 

  90. 27-04-2012,DK-NOTA67530 UNOTEL.DK,-201.65,20698.64,27-04-2012,,,,
    91. 

  91. 30-04-2012,UNITED,-40.00,20658.64,30-04-2012,,,,
    92. 

  92. 03-05-2012,Ovf. Indskud til madkasse,-9000.00,11658.64,03-05-2012,,,,
    93. 

  93. 15-05-2012,SLICEHOST,-280.60,11378.04,15-05-2012,,,,
    94. 

  94. 24-05-2012,BYTEMARK HOSTING,-1083.81,10294.23,24-05-2012,,,,
    95. 

  95. 01-06-2012,FAK. 012013,15000.00,25294.23,01-06-2012,OVF.,"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V ",,
    96. 

  96. 01-06-2012,"KAOSPILOTERNE,",18487.50,43781.73,01-06-2012,OVF.,"Kaospiloterne Mejlgade 35 8000 Aarhus C ","12014 ",
    97. 

  97. 07-06-2012,"DGI-HUSET, FONDEN",8750.00,52531.73,07-06-2012,OVF.,"Fonden DGI-huset Værkmestergade 17 8000 Aarhus C ","DGI-huset Århus ",
    98. 

  98. 11-06-2012,Ovf. Hævet privat,-10000.00,42531.73,11-06-2012,,,,
    99. 

  99. 11-06-2012,DK-NOTA85796 PROSHOP.DK,-899.35,41632.38,11-06-2012,,,,
    100. 

  100. 12-06-2012,SLICEHOST,-291.02,41341.36,12-06-2012,,,,
    101. 

  101. 14-06-2012,BETALT GIROKORT moms gæld,-38864.00,2477.36,14-06-2012,,,,
    102. 

  102. 29-06-2012,Gebyr iflg nota,-1.00,2476.36,29-06-2012,,,,
    103. 

  103. 29-06-2012,DK-NOTA21042 DSB ROSKILDE AUT,-346.00,2130.36,29-06-2012,,,,
    104. 

  104. 29-06-2012,DK-NOTA 9386 AAR-KOL-HOR.TAXA,-81.00,2049.36,29-06-2012,,,,
    105. 

  105. 02-07-2012,DK-NOTA 9517 DANTAXI,-265.00,1784.36,02-07-2012,,,,
    106. 

  106. 02-07-2012,DK-NOTA18727 DSB ÅRHUS BILLETSA,-382.00,1402.36,02-07-2012,,,,
    107. 

  107. 06-07-2012,PAYPAL *TELEWAYDANM,-139.00,1263.36,06-07-2012,,,,
    108. 

  108. 10-07-2012,SLICEHOST,-293.66,969.70,10-07-2012,,,,
    109. 

  109. 11-07-2012,FAK. 012017,7500.00,8469.70,11-07-2012,OVF.,"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V ",,
    110. 

  110. 11-07-2012,Ovf. privat,-2850.00,5619.70,11-07-2012,,,,
    111. 

  111. 11-07-2012,Ovf. Hævet privat,-4000.00,1619.70,11-07-2012,,,,
    112. 

  112. 11-07-2012,BETALT GIROKORT inet kvt3 unote,-607.00,1012.70,11-07-2012,,,,
    113. 

  113. 11-07-2012,BETALT GIROKORT internet persp,-368.00,644.70,11-07-2012,,,,
    114. 

  114. 11-07-2012,BETALT GIROKORT internet persp,-368.00,276.70,11-07-2012,,,,
    115. 

  115. 11-07-2012,Overførsel Faktura nr. 012018,6250.00,6526.70,11-07-2012,,,,
    116. 

  116. 11-07-2012,Overførsel Faktura nr. 012012,12500.00,19026.70,11-07-2012,,,,
    117. 

  117. 13-07-2012,19483495 BETALT FF-M,2235.00,21261.70,13-07-2012,OVF.,"SKAT, BETALINGSCENTRET DAMSTRÆDET 2 6950  RINGKØBING ",,
    118. 

  118. 17-07-2012,19483495 NEGATIV ANG,999.00,22260.70,17-07-2012,OVF.,"SKAT, BETALINGSCENTRET DAMSTRÆDET 2 6950  RINGKØBING ",,
    119. 

  119. 18-07-2012,Ovf. Hævet privat,-10000.00,12260.70,18-07-2012,,,,
    120. 

  120. 19-07-2012,DK-NOTA18557 UNOTEL.DK,-201.65,12059.05,19-07-2012,,,,
    121. 

  121. 19-07-2012,DK-NOTA18559 UNOTEL.DK,-201.65,11857.40,19-07-2012,,,,
    122. 

  122. 23-07-2012,"DGI-HUSET, FONDEN",4375.00,16232.40,23-07-2012,OVF.,"Fonden DGI-huset Værkmestergade 17 8000 Aarhus C ","DGI-huset Århus ",
    123. 

  123. 30-07-2012,Ovf. Hævet privat,-14000.00,2232.40,30-07-2012,,,,
    124. 

  124. 03-08-2012,Overførsel Delebilfonden,12500.00,14732.40,03-08-2012,,,,
    125. 

  125. 03-08-2012,Ovf. Hævet privat,-5000.00,9732.40,03-08-2012,,,,
    126. 

  126. 09-08-2012,FAKT. 012021,3750.00,13482.40,09-08-2012,OVF.,"OPGANG 2'S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410  RØNDE ",,
    127. 

  127. 09-08-2012,"KAOSPILOTERNE,",9243.75,22726.15,09-08-2012,OVF.,"Kaospiloterne Mejlgade 35 8000 Aarhus C ",,
    128. 

  128. 10-08-2012,SLICEHOST,-294.02,22432.13,10-08-2012,,,,
    129. 

  129. 15-08-2012,BYTEMARK HOSTING,-1116.78,21315.35,15-08-2012,,,,
    130. 

  130. 15-08-2012,KOMPLETT.DK,-5541.50,15773.85,15-08-2012,,,,
    131. 

  131. 27-08-2012,Inddækning privat 1028184,-11700.00,4073.85,27-08-2012,,,,
    132. 

  132. 11-09-2012,SLICEHOST,-286.76,3787.09,11-09-2012,,,,
    133. 

  133. 12-09-2012,Ovf. Hævet privat,-1000.00,2787.09,12-09-2012,,,,
    134. 

  134. 12-09-2012,Ovf. Hævet privat,-1400.00,1387.09,12-09-2012,,,,
    135. 

  135. 12-09-2012,Ovf. Hævet privat,-100.00,1287.09,12-09-2012,,,,
    136. 

  136. 28-09-2012,Overførsel Faktura nr. 012023,12500.00,13787.09,28-09-2012,,,,
    137. 

  137. 28-09-2012,Gebyr iflg nota,-3.00,13784.09,28-09-2012,,,,
    138. 

  138. 01-10-2012,"DGI-HUSET, FONDEN",8750.00,22534.09,01-10-2012,OVF.,"Fonden DGI-huset Værkmestergade 17 8000 Aarhus C ","DGI-huset Århus ",
    139. 

  139. 01-10-2012,FORENINGEN FRONTLØBE,2762.50,25296.59,01-10-2012,OVF.,"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  AARHUS C ","rne ",
    140. 

  140. 01-10-2012,Ovf. Hævet privat,-18000.00,7296.59,01-10-2012,,,,
    141. 

  141. 02-10-2012,"KAOSPILOTERNE,",18487.50,25784.09,02-10-2012,OVF.,"Kaospiloterne Mejlgade 35 8000 Aarhus C ","12025 ",
    142. 

  142. 03-10-2012,BS UNOTEL A/S,-677.68,25106.41,03-10-2012,PBS,"  UNOTEL FAKTURA NR. 3455943  ABNR.: DSL3978  FRA 01-09-2012 TIL 01-12-2012   ABO. ÆNDRING FRA 5120/2048             -276,04 KR. ABO. ÆNDRING TIL 10240/2048             296,71 KR. ADSL: 10240/2048 3 MDR.                 657,00 KR.  FAKTURABELØB                            677,68 KR. MOMSPLIGTIGT BELØB                      542,14 KR. MOMSFRIT BELØB (MARKERET MED *)           0,00 KR. MOMS 25%                                135,54 KR.",,
    143. 

  143. 03-10-2012,Ovf. Hævet privat,-4000.00,21106.41,03-10-2012,,,,
    144. 

  144. 04-10-2012,8401103M22780027,267.82,21374.23,05-10-2012,,,,
    145. 

  145. 05-10-2012,OLIMEX -WEB SHOP,-455.61,20918.62,05-10-2012,,,,
    146. 

  146. 08-10-2012,BS DK HOSTMASTER A/S,-180.00,20738.62,08-10-2012,PBS,"   DK HOSTMASTER A/S   FAKTURA           BELØB          MOMS  3573725          180,00         36,00",,
    147. 

  147. 10-10-2012,SLICEHOST,-280.77,20457.85,10-10-2012,,,,
    148. 

  148. 10-10-2012,DK-NOTA 9125 MYTRENDYPHONE APS,-443.00,20014.85,10-10-2012,,,,
    149. 

  149. 17-10-2012,SLICEHOST,216.90,20231.75,17-10-2012,,,,
    150. 

  150. 19-10-2012,DK-NOTA1199  ELEKTRONIK LAVPRIS,-228.68,20003.07,19-10-2012,,,,
    151. 

  151. 29-10-2012,Ovf. Hævet privat,-15000.00,5003.07,29-10-2012,,,,
    152. 

  152. 29-10-2012,PAYPAL *CLICKATELL,-3072.17,1930.90,29-10-2012,,,,
    153. 

  153. 30-10-2012,DK-NOTA66753 EUROPARK - 600,-80.00,1850.90,30-10-2012,,,,
    154. 

  154. 31-10-2012,PAYPAL *FORENINGENF,-630.41,1220.49,31-10-2012,,,,
    155. 

  155. 02-11-2012,8401103M23070031,267.98,1488.47,05-11-2012,,,,
    156. 

  156. 05-11-2012,Ovf. Hævet privat,-1200.00,288.47,05-11-2012,,,,
    157. 

  157. 09-11-2012,F012024,15000.00,15288.47,09-11-2012,OVF.,"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V ",,
    158. 

  158. 09-11-2012,F012029,15000.00,30288.47,09-11-2012,OVF.,"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V ",,
    159. 

  159. 12-11-2012,Ovf. Hævet privat,-1000.00,29288.47,12-11-2012,,,,
    160. 

  160. 12-11-2012,DK-NOTA84457 UNOTEL.DK,-201.65,29086.82,12-11-2012,,,,
    161. 

  161. 13-11-2012,FORENINGEN FRONTLØBE,2762.50,31849.32,13-11-2012,OVF.,"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  AARHUS C ","rne ",
    162. 

  162. 14-11-2012,DGI-HUSET AARHUS,8750.00,40599.32,14-11-2012,OVF.,"Fonden DGI-huset Værkmestergade 17 8000  Aarhus C ",,
    163. 

  163. 14-11-2012,F 12030,18487.50,59086.82,14-11-2012,OVF.,"Kaospiloterne Mejlgade 35 8000  Aarhus C ",,
    164. 

  164. 14-11-2012,BYTEMARK HOSTING,-1100.00,57986.82,14-11-2012,,,,
    165. 

  165. 15-11-2012,BETALT GIROKORT restskat 2011,-10157.00,47829.82,15-11-2012,,,,
    166. 

  166. 15-11-2012,BETALT GIROKORT moms gæld,-35597.00,12232.82,15-11-2012,,,,
    167. 

  167. 15-11-2012,Ovf. Hævet privat,-2000.00,10232.82,15-11-2012,,,,
    168. 

  168. 19-11-2012,THE RACKSPACE CLOUD,-138.21,10094.61,19-11-2012,,,,
    169. 

  169. 21-11-2012,"ovf t privat, delvis indd ovtr",-10000.00,94.61,21-11-2012,,,,
    170. 

  170. 26-11-2012,DK-NOTA31396 DSB ÅRHUS AUT.,-358.00,-263.39,26-11-2012,,,,
    171. 

  171. 27-11-2012,Overførsel bæredygtig it-drift,5000.00,4736.61,27-11-2012,,,,
    172. 

  172. 03-12-2012,8401103M23380025,268.01,5004.62,04-12-2012,,,,
    173. 

  173. 03-12-2012,Ovf. privat,-3000.00,2004.62,03-12-2012,,,,
    174. 

  174. 06-12-2012,012033,4375.00,6379.62,06-12-2012,OVF.,"Fonden DGI-huset Værkmestergade 17 8000  Aarhus C ",,
    175. 

  175. 06-12-2012,F 12039,9243.75,15623.37,06-12-2012,OVF.,"Kaospiloterne Mejlgade 35 8000  Aarhus C ",,
    176. 

  176. 07-12-2012,F012035,7500.00,23123.37,07-12-2012,OVF.,"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V ",,
    177. 

  177. 10-12-2012,Ovf. Hævet privat,-10000.00,13123.37,10-12-2012,,,,
    178. 

  178. 10-12-2012,DK-NOTA99365 UNOTEL.DK,-301.75,12821.62,10-12-2012,,,,
    179. 

  179. 17-12-2012,BETALT GIROKORT restskat 2011,-3349.00,9472.62,17-12-2012,,,,
    180. 

  180. 18-12-2012,THE RACKSPACE CLOUD,-132.44,9340.18,18-12-2012,,,,
    181. 

  181. 28-12-2012,Gebyr iflg nota,-3.00,9337.18,28-12-2012,,,,
    182.
generated by cgit v1.2.3 (git 2.39.1) at 2024-05-05 06:34:12 +0000