summaryrefslogtreecommitdiff
path: root/data/2013/assets/84011036773.csv
blob: bfd4bb516e3e5785b8e3446c212cb5fc65eb85ca (plain) 
    

  1. Dato,Tekst,Beløb,Saldo,Valørdato,Kreditorref.,End2end,Type,Adviseringer,,
    2. 

  2. 02-01-2013,Overførsel,6250.00,15587.18,02-01-2013," "," ",,,,
    3. 

  3. 02-01-2013,BS UNOTEL A/S,-657.00,14930.18,02-01-2013," "," ",,,,
    4. 

  4. 02-01-2013,Årsgebyr Visa/Dankort,-150.00,14780.18,28-12-2012," "," ",,,,
    5. 

  5. 02-01-2013,8401103M30020023,268.01,15048.19,03-01-2013," "," ",,,,
    6. 

  6. 03-01-2013,Overførsel Faktura nr. 012028,12500.00,27548.19,03-01-2013," "," ",,,,
    7. 

  7. 08-01-2013,BS DK HOSTMASTER A/S,-45.00,27503.19,08-01-2013," "," ",,,,
    8. 

  8. 09-01-2013,Ovf. Hævet privat,-18000.00,9503.19,09-01-2013," "," ",,,,
    9. 

  9. 17-01-2013,THE RACKSPACE CLOUD,-133.84,9369.35,17-01-2013," "," ",,,,
    10. 

  10. 04-02-2013,8401103M30350035,268.00,9637.35,05-02-2013," "," ",,,,
    11. 

  11. 08-02-2013,BS DK HOSTMASTER A/S,-90.00,9547.35,08-02-2013," "," ",,,,
    12. 

  12. 13-02-2013,BYTEMARK HOSTING,-1040.41,8506.94,13-02-2013," "," ",,,,
    13. 

  13. 14-02-2013,Ovf. Hævet privat,-4000.00,4506.94,14-02-2013," "," ",,,,
    14. 

  14. 19-02-2013,THE RACKSPACE CLOUD,-134.61,4372.33,19-02-2013," "," ",,,,
    15. 

  15. 21-02-2013,DR. JONES 12042,9243.75,13616.08,21-02-2013," "," ",OVF.,"Kaospiloterne Mejlgade 35 8000  Aarhus C ","f 12042 ",
    16. 

  16. 22-02-2013,FAKT. 012038,3750.00,17366.08,22-02-2013," "," ",OVF.,"OPGANG 2'S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410  RØNDE ",,
    17. 

  17. 22-02-2013,Ovf. Hævet privat,-16000.00,1366.08,22-02-2013," "," ",,,,
    18. 

  18. 27-02-2013,F.013003,7500.00,8866.08,27-02-2013," "," ",OVF.,"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V ",,
    19. 

  19. 27-02-2013,F.012041,7500.00,16366.08,27-02-2013," "," ",OVF.,"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V ",,
    20. 

  20. 27-02-2013,F 1304,9243.75,25609.83,27-02-2013," "," ",OVF.,"Kaospiloterne Mejlgade 35 8000  Aarhus C ","f 1304 ",
    21. 

  21. 27-02-2013,Ovf. Privat,-2000.00,23609.83,27-02-2013," "," ",,,,
    22. 

  22. 04-03-2013,DK-NOTA41939 UNOTEL.DK,-201.65,23408.18,04-03-2013," "," ",,,,
    23. 

  23. 04-03-2013,8401103M30630028,267.82,23676.00,05-03-2013," "," ",,,,
    24. 

  24. 06-03-2013,DGI-HUSET AARHUS,8750.00,32426.00,06-03-2013," "," ",OVF.,"Fonden DGI-huset Værkmestergade 17 8000  Aarhus C ",,
    25. 

  25. 08-03-2013,Ovf. Hævet privat,-8000.00,24426.00,08-03-2013," "," ",,,,
    26. 

  26. 18-03-2013,RACKSPACE CLOUD,-127.33,24298.67,18-03-2013," "," ",,,,
    27. 

  27. 18-03-2013,DK-NOTA84050 DSB ROSKILDE BILL.,-1446.00,22852.67,18-03-2013," "," ",,,,
    28. 

  28. 20-03-2013,Ovf. Hævet privat,-15000.00,7852.67,20-03-2013," "," ",,,,
    29. 

  29. 27-03-2013,Gebyr iflg nota,-1.00,7851.67,27-03-2013," "," ",,,,
    30. 

  30. 27-03-2013,DK-NOTA 1338 SALGSBUTIKKEN A/S,-229.68,7621.99,27-03-2013," "," ",,,,
    31. 

  31. 02-04-2013,BS UNOTEL A/S,-657.00,6964.99,02-04-2013," "," ",PBS,"   UNOTEL FAKTURA NR. 3568494  ABNR.: DSL3978  FRA 01-03-2013 TIL 01-06-2013   ADSL: 10240/2048 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.",,
    32. 

  32. 02-04-2013,DK-NOTA51876 UNOTEL.DK,-201.65,6763.34,02-04-2013," "," ",,,,
    33. 

  33. 02-04-2013,8401103M30920042,267.79,7031.13,03-04-2013," "," ",,,,
    34. 

  34. 03-04-2013,Overførsel Faktura nr. 012040,6250.00,13281.13,03-04-2013," "," ",,,,
    35. 

  35. 03-04-2013,Overførsel Faktura nr. 013002,6250.00,19531.13,03-04-2013," "," ",,,,
    36. 

  36. 08-04-2013,BS DK HOSTMASTER A/S,-90.00,19441.13,08-04-2013," "," ",PBS,"    DK HOSTMASTER A/S   FAKTURA           BELØB          MOMS  3945754           90,00         18,00",,
    37. 

  37. 15-04-2013,Ovf. Hævet privat,-2000.00,17441.13,15-04-2013," "," ",,,,
    38. 

  38. 15-04-2013,DK-NOTA47849 CAFÉ STIFTEN,-98.00,17343.13,15-04-2013," "," ",,,,
    39. 

  39. 17-04-2013,RACKSPACE CLOUD,-137.81,17205.32,17-04-2013," "," ",,,,
    40. 

  40. 02-05-2013,8401103M31220030,267.84,17473.16,03-05-2013," "," ",,,,
    41. 

  41. 14-05-2013,Inddækning overtræk privatknt,-12900.00,4573.16,14-05-2013," "," ",,,,
    42. 

  42. 14-05-2013,8401103M31340032,1667.10,6240.26,14-05-2013," "," ",,,,
    43. 

  43. 15-05-2013,BYTEMARK HOSTING,-1040.74,5199.52,15-05-2013," "," ",,,,
    44. 

  44. 16-05-2013,RACKSPACE CLOUD,-132.74,5066.78,16-05-2013," "," ",,,,
    45. 

  45. 24-05-2013,Ovf. privat,-800.00,4266.78,24-05-2013," "," ",,,,
    46. 

  46. 03-06-2013,DK-NOTA79028 UNOTEL.DK,-201.65,4065.13,03-06-2013," "," ",,,,
    47. 

  47. 03-06-2013,8401103M31540050,267.77,4332.90,04-06-2013," "," ",,,,
    48. 

  48. 18-06-2013,DGI HUSET AARHUS,17500.00,21832.90,18-06-2013," "," ",OVF.,"Fonden DGI-huset Værkmestergade 17 8000  Aarhus C ",,
    49. 

  49. 18-06-2013,RACKSPACE CLOUD,-132.38,21700.52,18-06-2013," "," ",,,,
    50. 

  50. 18-06-2013,Ovf. Hævet privat,-19000.00,2700.52,18-06-2013," "," ",,,,
    51. 

  51. 20-06-2013,DK-NOTA37570 DSB NETBUTIK,-498.00,2202.52,20-06-2013," "," ",,,,
    52. 

  52. 24-06-2013,F 1308+13012,36975.00,39177.52,24-06-2013," "," ",OVF.,"Kaospiloterne Mejlgade 35 8000  Aarhus C ",,
    53. 

  53. 24-06-2013,DB BAHN  A-NR 41OUP1,-1190.55,37986.97,24-06-2013," "," ",,,,
    54. 

  54. 24-06-2013,Ovf. privat,-12000.00,25986.97,24-06-2013," "," ",,,,
    55. 

  55. 24-06-2013,Ovf. Privat,-5000.00,20986.97,24-06-2013," "," ",,,,
    56. 

  56. 24-06-2013,Ovf. Hævet privat,-4000.00,16986.97,24-06-2013," "," ",,,,
    57. 

  57. 28-06-2013,Gebyr iflg nota,-1.00,16985.97,28-06-2013," "," ",,,,
    58. 

  58. 01-07-2013,FORENINGEN FRONTLØBE,1381.25,18367.22,01-07-2013," "," ",OVF.,"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  AARHUS C ","rne ",
    59. 

  59. 01-07-2013,Ovf. Privat,-14000.00,4367.22,01-07-2013," "," ",,,,
    60. 

  60. 01-07-2013,DK-NOTA92125 UNOTEL.DK,-201.65,4165.57,01-07-2013," "," ",,,,
    61. 

  61. 02-07-2013,8401103M31830047,268.00,4433.57,03-07-2013," "," ",,,,
    62. 

  62. 03-07-2013,DGI HUSET AARHUS,4375.00,8808.57,03-07-2013," "," ",OVF.,"Fonden DGI-huset Værkmestergade 17 8000  Aarhus C ",,
    63. 

  63. 03-07-2013,BS UNOTEL A/S,-657.00,8151.57,03-07-2013," "," ",PBS,"   UNOTEL FAKTURA NR. 3617714  ABNR.: DSL3978  FRA 01-06-2013 TIL 01-09-2013   ADSL: 10240/2048 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.",,
    64. 

  64. 08-07-2013,DB BAHN  A-NR KGCV38,-1755.94,6395.63,08-07-2013," "," ",,,,
    65. 

  65. 08-07-2013,DB BAHN  A-NR MF3RVR,-663.19,5732.44,08-07-2013," "," ",,,,
    66. 

  66. 09-07-2013,F.013018,3125.00,8857.44,09-07-2013," "," ",OVF.,"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V ",,
    67. 

  67. 17-07-2013,RACKSPACE CLOUD,-133.81,8723.63,17-07-2013," "," ",,,,
    68. 

  68. 19-07-2013,Overførsel Faktura nr. 013007,12500.00,21223.63,19-07-2013," "," ",,,,
    69. 

  69. 19-07-2013,Overførsel Faktura nr. 013011,12500.00,33723.63,19-07-2013," "," ",,,,
    70. 

  70. 26-07-2013,Overførsel Faktura nr. 013015,6250.00,39973.63,26-07-2013," "," ",,,,
    71. 

  71. 31-07-2013,DK-NOTA 6640 DSB 7-ELEVEN HOLBK,-405.00,39568.63,31-07-2013," "," ",,,,
    72. 

  72. 01-08-2013,DK-NOTA78609 DSB ÅRHUS AUT.,-118.00,39450.63,01-08-2013," "," ",,,,
    73. 

  73. 02-08-2013,8401103M32140010,267.80,39718.43,05-08-2013," "," ",,,,
    74. 

  74. 05-08-2013,DK-NOTA42501 DSB HOBRO AUT.,-389.00,39329.43,05-08-2013," "," ",,,,
    75. 

  75. 05-08-2013,DK-NOTA34077 CAFE LETT APS,-163.00,39166.43,05-08-2013," "," ",,,,
    76. 

  76. 14-08-2013,BYTEMARK HOSTING,-1023.87,38142.56,14-08-2013," "," ",,,,
    77. 

  77. 16-08-2013,RACKSPACE CLOUD,-135.75,38006.81,16-08-2013," "," ",,,,
    78. 

  78. 20-08-2013,Ovf. Hævet privat,-10000.00,28006.81,20-08-2013," "," ",,,,
    79. 

  79. 26-08-2013,BETALT GIROKORT b-skat 13,-1409.00,26597.81,26-08-2013," "," ",,,,
    80. 

  80. 02-09-2013,DK-NOTA19725 UNOTEL.DK,-201.39,26396.42,02-09-2013," "," ",,,,
    81. 

  81. 02-09-2013,8401103M32450016,267.98,26664.40,03-09-2013," "," ",,,,
    82. 

  82. 20-09-2013,RACKSPACE CLOUD,-132.12,26532.28,20-09-2013," "," ",,,,
    83. 

  83. 30-09-2013,Gebyr iflg nota,-1.00,26531.28,30-09-2013," "," ",,,,
    84. 

  84. 01-10-2013,8401103M32740025,1644.16,28175.44,03-10-2013," "," ",,,,
    85. 

  85. 02-10-2013,8401103M32750026,222.93,28398.37,03-10-2013," "," ",,,,
    86. 

  86. 03-10-2013,Ovf. Hævet privat,-6000.00,22398.37,03-10-2013," "," ",,,,
    87. 

  87. 03-10-2013,Ovf. Hævet privat,-6000.00,16398.37,03-10-2013," "," ",,,,
    88. 

  88. 03-10-2013,BS UNOTEL A/S,-657.00,15741.37,03-10-2013," "," ",PBS,"  UNOTEL FAKTURA NR. 3667485  ABNR.: DSL3978  FRA 01-09-2013 TIL 01-12-2013   ADSL: 10240/2048 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.",,
    89. 

  89. 08-10-2013,BS DK HOSTMASTER A/S,-180.00,15561.37,08-10-2013," "," ",PBS,"   DK HOSTMASTER A/S   FAKTURA           BELØB          MOMS  4386142          180,00         36,00",,
    90. 

  90. 10-10-2013,RACKSPACE CLOUD,0.50,15561.87,10-10-2013," "," ",,,,
    91. 

  91. 14-10-2013,DK-NOTA 9563 DSB BILLETSALG,-2297.00,13264.87,14-10-2013," "," ",,,,
    92. 

  92. 18-10-2013,RACKSPACE CLOUD,-134.20,13130.67,18-10-2013," "," ",,,,
    93. 

  93. 23-10-2013,Ovf. Privat,-2000.00,11130.67,23-10-2013," "," ",,,,
    94. 

  94. 23-10-2013,Ovf. Hævet privat,-4000.00,7130.67,23-10-2013," "," ",,,,
    95. 

  95. 29-10-2013,PAYPAL *FORENINGENF,-1069.88,6060.79,29-10-2013," "," ",,,,
    96. 

  96. 29-10-2013,DB BAHN  A-NR HEGN24,-143.17,5917.62,29-10-2013," "," ",,,,
    97. 

  97. 29-10-2013,DB BAHN  A-NR Z8YAVP,-1066.21,4851.41,29-10-2013," "," ",,,,
    98. 

  98. 29-10-2013,Ovf. Hævet privat,-4800.00,51.41,29-10-2013," "," ",,,,
    99. 

  99. 30-10-2013,DK-NOTA42738 UNOTEL.DK,-201.39,-149.98,30-10-2013," "," ",,,,
    100. 

  100. 04-11-2013,8401103M33080007,197.90,47.92,05-11-2013," "," ",,,,
    101. 

  101. 05-11-2013,SJ,-1574.54,-1526.62,05-11-2013," "," ",,,,
    102. 

  102. 07-11-2013,13021+13026,39475.00,37948.38,07-11-2013," "," ",OVF.,"Kaospiloterne Filmbyen 2 8000  Aarhus C ",,
    103. 

  103. 07-11-2013,BETALT GIROKORT moms 1. kvt. 20,-27625.00,10323.38,07-11-2013," "," ",,,,
    104. 

  104. 07-11-2013,Ovf. Hævet privat,-4000.00,6323.38,07-11-2013," "," ",,,,
    105. 

  105. 08-11-2013,033253405/0000013023,1875.00,8198.38,08-11-2013," "," ",OVF.,"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V ",,
    106. 

  106. 08-11-2013,033253405/0000013028,625.00,8823.38,08-11-2013," "," ",OVF.,"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V ",,
    107. 

  107. 11-11-2013,FORENINGEN FRONTLØBE,4143.75,12967.13,11-11-2013," "," ",OVF.,"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  AARHUS C ","rne ",
    108. 

  108. 12-11-2013,BOMBAY PALACE,-450.86,12516.27,12-11-2013," "," ",,,,
    109. 

  109. 12-11-2013,DGI-HUSET I ÅRHUS,17500.00,30016.27,12-11-2013," "," ",OVF.,"Fonden DGI-huset Værkmestergade 17 8000  Aarhus C ","Bet fakt 013019, 013024. ",
    110. 

  110. 12-11-2013,DK-NOTA95921 DSB KØBENHAVN  AUT,-192.00,29824.27,12-11-2013," "," ",,,,
    111. 

  111. 13-11-2013,BYTEMARK HOSTING,-1053.94,28770.33,13-11-2013," "," ",,,,
    112. 

  112. 20-11-2013,RACKSPACE CLOUD,-136.00,28634.33,20-11-2013," "," ",,,,
    113. 

  113. 21-11-2013,Ovf. Hævet privat,-2000.00,26634.33,21-11-2013," "," ",,,,
    114. 

  114. 29-11-2013,Ovf. Hævet privat,-10000.00,16634.33,29-11-2013," "," ",,,,
    115. 

  115. 02-12-2013,DK-NOTA67081 UNOTEL.DK,-201.39,16432.94,02-12-2013," "," ",,,,
    116. 

  116. 02-12-2013,8401103M33360018,167.92,16600.86,03-12-2013," "," ",,,,
    117. 

  117. 02-12-2013,DK-NOTA12056 OLLYCOM APS,-2152.60,14448.26,02-12-2013," "," ",,,,
    118. 

  118. 04-12-2013,DK-NOTA21004 DSB HOLBÆK AUT,-52.00,14396.26,04-12-2013," "," ",,,,
    119. 

  119. 04-12-2013,DK-NOTA21646 DSB ROSKILDE BILL.,-2291.00,12105.26,04-12-2013," "," ",,,,
    120. 

  120. 09-12-2013,DK-NOTA73305 UNOTEL.DK,-201.39,11903.87,09-12-2013," "," ",,,,
    121. 

  121. 11-12-2013,8401103M33450012,1670.77,13574.64,11-12-2013," "," ",,,,
    122. 

  122. 19-12-2013,RACKSPACE CLOUD,-128.87,13445.77,19-12-2013," "," ",,,,
    123. 

  123. 20-12-2013,DK-NOTA 7790 DSB 7-ELEVEN ROSKL,-40.00,13405.77,20-12-2013," "," ",,,,
    124. 

  124. 20-12-2013,DK-NOTA 3823 DSB 7-ELEVEN HOLBK,-374.00,13031.77,20-12-2013," "," ",,,,
    125. 

  125. 20-12-2013,DK-NOTA98622 DSB ÅRHUS AUT.,-374.00,12657.77,20-12-2013," "," ",,,,
    126. 

  126. 20-12-2013,DK-NOTA  853 HAVNEKIOSKENHOLBÆK,-25.00,12632.77,20-12-2013," "," ",,,,
    127. 

  127. 30-12-2013,DK-NOTA914   TELEPART.DK,-2215.00,10417.77,30-12-2013," "," ",,,,
    128. 

  128. 30-12-2013,Gebyr iflg nota,-1.00,10416.77,30-12-2013," "," ",,,,
    129. 

  129. 30-12-2013,RENTE,-0.92,10415.85,01-01-2014," "," ",,,,
    130.
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