summaryrefslogtreecommitdiff
path: root/data/2016/assets/84011036773.csv
blob: 6c64a740dda058715fb1fc9d8dc5012fd1daa56e (plain) 
    

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

  2. 04-01-2016,DK-NOTA94379 UNOTEL.DK,-201.39,35560.33,04-01-2016," "," ",,,,
    3. 

  3. 04-01-2016,Ovf. Hævet privat,-5000.00,30560.33,04-01-2016," "," ",,,,
    4. 

  4. 04-01-2016,BS UNOTEL A/S,-744.00,29816.33,04-01-2016," "," ",PBS,"  UNOTEL FAKTURA NR. 4057178  FOR ADSL GÆLDER:   PERIODEN 19/09-15 TIL 19/12-15  ABNR.: DSL3978  ABO. ÆNDRING FRA 20480/2048            -547,80 KR. ABO. ÆNDRING TIL 10240/2048             481,80 KR. ABO. ÆNDRING FRA 10240/2048            -459,90 KR. ABO. ÆNDRING TIL 20480/2048             522,90 KR. ABO. ÆNDRING FRA 20480/2048            -522,90 KR. ABO. ÆNDRING TIL 10240/2048             459,90 KR. ABO. ÆNDRING FRA 10240/2048            -459,90 KR. ABO. ÆNDRING TIL 20480/2048             522,90 KR. ADSL: 20480/2048 3 MDR.                 747,00 KR.  FAKTURABELØB                            744,00 KR. MOMSPLIGTIGT BELØB                      595,20 KR. MOMSFRIT BELØB (MARKERET MED *)           0,00 KR. MOMS 25%                                148,80 KR.",,
    5. 

  5. 04-01-2016,Årsgebyr Visa/Dankort,-150.00,29666.33,30-12-2015," "," ",,,,
    6. 

  6. 08-01-2016,BS DK HOSTMASTER A/S,-45.00,29621.33,08-01-2016," "," ",PBS,"    DK HOSTMASTER A/S   FAKTURA           BELØB          MOMS  6137591           45,00          9,00",,
    7. 

  7. 20-01-2016,VELLAYANI,-516.06,29105.27,20-01-2016," "," ",,,,
    8. 

  8. 20-01-2016,VISA KONTANTHÆVNINGSGEBYR,-30.00,29075.27,20-01-2016," "," ",,,,
    9. 

  9. 29-01-2016,Ovf. Hævet privat,-5000.00,24075.27,29-01-2016," "," ",,,,
    10. 

  10. 01-02-2016,DK-NOTA95232 UNOTEL.DK,-201.39,23873.88,01-02-2016," "," ",,,,
    11. 

  11. 03-02-2016,Generator,-404.55,23469.33,03-02-2016," "," ",,,,
    12. 

  12. 03-02-2016,Generator,-209.59,23259.74,03-02-2016," "," ",,,,
    13. 

  13. 04-02-2016,Generator,-381.71,22878.03,04-02-2016," "," ",,,,
    14. 

  14. 05-02-2016,RATP,-106.29,22771.74,05-02-2016," "," ",,,,
    15. 

  15. 05-02-2016,Generator,-369.40,22402.34,05-02-2016," "," ",,,,
    16. 

  16. 05-02-2016,Generator,-150.03,22252.31,05-02-2016," "," ",,,,
    17. 

  17. 05-02-2016,REST GR.NTE DAME,-226.16,22026.15,05-02-2016," "," ",,,,
    18. 

  18. 08-02-2016,Ovf. Hævet privat,-7000.00,15026.15,08-02-2016," "," ",,,,
    19. 

  19. 08-02-2016,BS DK HOSTMASTER A/S,-45.00,14981.15,08-02-2016," "," ",PBS,"    DK HOSTMASTER A/S   FAKTURA           BELØB          MOMS  6154859           45,00          9,00",,
    20. 

  20. 08-02-2016,DB BAHN  A-NR P2WQ4U,-554.14,14427.01,08-02-2016," "," ",,,,
    21. 

  21. 08-02-2016,DB BAHN  A-NR XQZFXR,-1525.94,12901.07,08-02-2016," "," ",,,,
    22. 

  22. 08-02-2016,Generator,-304.84,12596.23,08-02-2016," "," ",,,,
    23. 

  23. 08-02-2016,DB BAHN  A-NR QPZOF8,-143.25,12452.98,08-02-2016," "," ",,,,
    24. 

  24. 08-02-2016,BS DK HOSTMASTER A/S,-45.00,12407.98,08-02-2016," "," ",PBS,"    DK HOSTMASTER A/S   FAKTURA           BELØB          MOMS  6202450           45,00          9,00",,
    25. 

  25. 09-02-2016,MRW,60.37,12468.35,09-02-2016," "," ",,,,
    26. 

  26. 09-02-2016,RM 260034PX,-38.30,12430.05,09-02-2016," "," ",,,,
    27. 

  27. 09-02-2016,Selecta,-20.00,12410.05,09-02-2016," "," ",,,,
    28. 

  28. 09-02-2016,GARE PARIS EST,-64.08,12345.97,09-02-2016," "," ",,,,
    29. 

  29. 09-02-2016,MRW,-414.62,11931.35,09-02-2016," "," ",,,,
    30. 

  30. 15-02-2016,BYTEMARK HOSTING,-941.52,10989.83,15-02-2016," "," ",,,,
    31. 

  31. 15-02-2016,Ovf. Hævet privat,-5000.00,5989.83,15-02-2016," "," ",,,,
    32. 

  32. 24-02-2016,Ovf. Hævet privat,-3000.00,2989.83,24-02-2016," "," ",,,,
    33. 

  33. 02-03-2016,PAYPAL *NIERLE GMBH,-525.47,2464.36,02-03-2016," "," ",,,,
    34. 

  34. 07-03-2016,Ovf. Hævet privat,-1500.00,964.36,07-03-2016," "," ",,,,
    35. 

  35. 07-03-2016,DK-NOTAP6368 DK HOSTMASTER A/S,-45.00,919.36,07-03-2016," "," ",,,,
    36. 

  36. 09-03-2016,F 16001,18487.50,19406.86,09-03-2016," "," ",OVF.,"Kaospiloterne Filmbyen 2 8000  Aarhus C ",,
    37. 

  37. 14-03-2016,PAYPAL *YUBICO,-744.51,18662.35,14-03-2016," "," ",,,,
    38. 

  38. 15-03-2016,INDBETALT,2269.00,20931.35,16-03-2016," "," ",OVF.,"HR. JONAS SMEDEGAARD JENSEN STAUNINGGÅRDSVEJ 25 4300  HOLBÆK ",,
    39. 

  39. 16-03-2016,Ovf. Hævet privat,-3000.00,17931.35,16-03-2016," "," ",,,,
    40. 

  40. 17-03-2016,PROVENU 0714 801 481,0.34,17931.69,17-03-2016," "," ",OVF.,"Nordea Bank Danmark A/S Kalundborg Vænget 13 4400 Kalundborg ","Provenu af konto nr. 0714 801 481. ",
    41. 

  41. 18-03-2016,FAKT. 016002,2762.50,20694.19,18-03-2016," "," ",OVF.,"FRONTLØBERNE JÆGERGÅRDSGADE 152 8000 AARHUS C ",,
    42. 

  42. 22-03-2016,Ovf. Hævet privat,-6000.00,14694.19,22-03-2016," "," ",,,,
    43. 

  43. 29-03-2016,Ovf. prinfo visitkort,-879.75,13814.44,29-03-2016," "," ",,,,
    44. 

  44. 01-04-2016,DB BAHN  A-NR X9PFOQ,-333.23,13481.21,01-04-2016," "," ",,,,
    45. 

  45. 01-04-2016,DB BAHN  A-NR BA6SSP,-532.04,12949.17,01-04-2016," "," ",,,,
    46. 

  46. 01-04-2016,DB BAHN  A-NR B2ONPS,-107.31,12841.86,01-04-2016," "," ",,,,
    47. 

  47. 01-04-2016,DK-NOTA96984 UNOTEL.DK,-201.39,12640.47,01-04-2016," "," ",,,,
    48. 

  48. 04-04-2016,BS UNOTEL A/S,-747.00,11893.47,04-04-2016," "," ",PBS,"  UNOTEL FAKTURA NR. 4087908  FOR ADSL GÆLDER:   PERIODEN 19/12-15 TIL 19/03-16  ABNR.: DSL3978  ADSL: 20480/2048 3 MDR.                 747,00 KR.  FAKTURABELØB                            747,00 KR. MOMSPLIGTIGT BELØB                      597,60 KR. MOMSFRIT BELØB (MARKERET MED *)           0,00 KR. MOMS 25%                                149,40 KR.",,
    49. 

  49. 08-04-2016,BS DK HOSTMASTER A/S,-90.00,11803.47,08-04-2016," "," ",PBS,"    DK HOSTMASTER A/S   FAKTURA           BELØB          MOMS  6351553           90,00         18,00",,
    50. 

  50. 14-04-2016,DK-NOTA 1042 NORDVESTSJÆLLANDS,-313.00,11490.47,14-04-2016," "," ",,,,
    51. 

  51. 14-04-2016,DK-NOTA31578 CAFE VIVALDI,-120.00,11370.47,14-04-2016," "," ",,,,
    52. 

  52. 14-04-2016,Ovf. Hævet privat,-10500.00,870.47,14-04-2016," "," ",,,,
    53. 

  53. 03-05-2016,DK-NOTA34906 CINEMAGIC.DK,-254.00,616.47,03-05-2016," "," ",,,,
    54. 

  54. 10-05-2016,SCALEWAY,-22.47,594.00,10-05-2016," "," ",,,,
    55. 

  55. 11-05-2016,Ovf. indskud fra privat,1000.00,1594.00,11-05-2016," "," ",,,,
    56. 

  56. 20-05-2016,BYTEMARK HOSTING,-942.76,651.24,20-05-2016," "," ",,,,
    57. 

  57. 24-05-2016,Verein zur Forde,889.79,1541.03,25-05-2016," "," ",,,,
    58. 

  58. 31-05-2016,DB BAHN  A-NR 8OLLN8,-576.55,964.48,31-05-2016," "," ",,,,
    59. 

  59. 31-05-2016,DB BAHN  A-NR 23KDML,-142.72,821.76,31-05-2016," "," ",,,,
    60. 

  60. 06-06-2016,SCALEWAY,-22.47,799.29,06-06-2016," "," ",,,,
    61. 

  61. 06-06-2016,F 16003+16005,27731.25,28530.54,06-06-2016," "," ",OVF.,"Kaospiloterne Filmbyen 2 8000  Aarhus C ",,
    62. 

  62. 07-06-2016,MVG AUTOMATEN,-60.86,28469.68,07-06-2016," "," ",,,,
    63. 

  63. 07-06-2016,MVG AUTOMATEN,-120.23,28349.45,07-06-2016," "," ",,,,
    64. 

  64. 07-06-2016,Ovf. Hævet privat,-10000.00,18349.45,07-06-2016," "," ",,,,
    65. 

  65. 08-06-2016,BS DK HOSTMASTER A/S,-45.00,18304.45,08-06-2016," "," ",PBS,"    DK HOSTMASTER A/S   FAKTURA           BELØB          MOMS  6436910           45,00          9,00",,
    66. 

  66. 08-06-2016,DB BAHN  A-NR VX61B4,-129.64,18174.81,08-06-2016," "," ",,,,
    67. 

  67. 14-06-2016,DB BAHN  A-NR NSGZ22,-576.50,17598.31,14-06-2016," "," ",,,,
    68. 

  68. 23-06-2016,FAKT. 016002,2762.50,20360.81,23-06-2016," "," ",OVF.,"FRONTLØBERNE JÆGERGÅRDSGADE 152 8000 AARHUS C ",,
    69. 

  69. 23-06-2016,FAKT. 016004,1381.25,21742.06,23-06-2016," "," ",OVF.,"FRONTLØBERNE JÆGERGÅRDSGADE 152 8000 AARHUS C ",,
    70. 

  70. 24-06-2016,DK-NOTA99074 UNOTEL.DK,-201.39,21540.67,24-06-2016," "," ",,,,
    71. 

  71. 27-06-2016,Ovf. Privat,-2000.00,19540.67,27-06-2016," "," ",,,,
    72. 

  72. 27-06-2016,Ovf. Hævet privat,-3000.00,16540.67,27-06-2016," "," ",,,,
    73. 

  73. 29-06-2016,Ovf. Privat,-2000.00,14540.67,29-06-2016," "," ",,,,
    74. 

  74. 30-06-2016,Gebyr iflg nota,-2.00,14538.67,30-06-2016," "," ",,,,
    75. 

  75. 04-07-2016,BS UNOTEL A/S,-657.00,13881.67,04-07-2016," "," ",PBS,"  UNOTEL FAKTURA NR. 4115719  FOR ADSL GÆLDER:   PERIODEN 19/03-16 TIL 19/06-16  ABNR.: DSL3978  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.",,
    76. 

  76. 06-07-2016,SCALEWAY,-22.56,13859.11,06-07-2016," "," ",,,,
    77. 

  77. 20-07-2016,Ovf. Hævet privat,-5000.00,8859.11,20-07-2016," "," ",,,,
    78. 

  78. 01-08-2016,DK-NOTA11225 4SOUND,-949.00,7910.11,01-08-2016," "," ",,,,
    79. 

  79. 01-08-2016,DK-NOTA10015 UNOTEL.DK,-201.39,7708.72,01-08-2016," "," ",,,,
    80. 

  80. 04-08-2016,SCALEWAY,-22.47,7686.25,04-08-2016," "," ",,,,
    81. 

  81. 15-08-2016,BYTEMARK HOSTING,-853.83,6832.42,15-08-2016," "," ",,,,
    82. 

  82. 17-08-2016,Ovf. Hævet privat,-2000.00,4832.42,17-08-2016," "," ",,,,
    83. 

  83. 17-08-2016,Ovf. Hævet privat,-4000.00,832.42,17-08-2016," "," ",,,,
    84. 

  84. 23-08-2016,DK-NOTACPSP0 POSTDANMARK.DK,-149.00,683.42,23-08-2016," "," ",,,,
    85. 

  85. 05-09-2016,DK-NOTA59177 BATTERIBYEN.DK,-477.00,206.42,05-09-2016," "," ",,,,
    86. 

  86. 06-09-2016,F 16009,21250.00,21456.42,06-09-2016," "," ",OVF.,"Kaospiloterne Filmbyen 2 8000  Aarhus C ",,
    87. 

  87. 06-09-2016,F 16007,9243.75,30700.17,06-09-2016," "," ",OVF.,"Kaospiloterne Filmbyen 2 8000  Aarhus C ",,
    88. 

  88. 06-09-2016,SCALEWAY,-22.47,30677.70,06-09-2016," "," ",,,,
    89. 

  89. 09-09-2016,Ovf. Hævet privat,-7000.00,23677.70,09-09-2016," "," ",,,,
    90. 

  90. 26-09-2016,DK-NOTA14861 DSB NETBUTIK,-228.00,23449.70,26-09-2016," "," ",,,,
    91. 

  91. 03-10-2016,DK-NOTA10162 UNOTEL.DK,-201.39,23248.31,03-10-2016," "," ",,,,
    92. 

  92. 03-10-2016,DK-NOTA14694 DSB ÅRHUS AUT.,-776.00,22472.31,03-10-2016," "," ",,,,
    93. 

  93. 03-10-2016,BS UNOTEL A/S,-657.00,21815.31,03-10-2016," "," ",PBS,"  UNOTEL FAKTURA NR. 4144037  FOR ADSL GÆLDER:   PERIODEN 19/06-16 TIL 19/09-16  ABNR.: DSL3978  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.",,
    94. 

  94. 03-10-2016,SAS   SUBSTANTIE,31572.99,53388.30,03-10-2016," "," ",,,,
    95. 

  95. 03-10-2016,Ovf. Hævet privat,-8000.00,45388.30,03-10-2016," "," ",,,,
    96. 

  96. 03-10-2016,Ovf. privat,-3000.00,42388.30,03-10-2016," "," ",,,,
    97. 

  97. 03-10-2016,DK-NOTA14972 SKAT.DK,-24000.00,18388.30,03-10-2016," "," ",,,,
    98. 

  98. 05-10-2016,SCALEWAY,-22.50,18365.80,05-10-2016," "," ",,,,
    99. 

  99. 10-10-2016,BS DK HOSTMASTER A/S,-180.00,18185.80,10-10-2016," "," ",PBS,"   DK HOSTMASTER A/S   FAKTURA           BELØB          MOMS  6677018          180,00         36,00",,
    100. 

  100. 11-10-2016,"KREDITSALDO, SKATTEK",1107.19,19292.99,11-10-2016," "," ",OVF.,"SKAT ØSTBANEGADE 123 2100 KØBENHAVN Ø ",,
    101. 

  101. 19-10-2016,DK-NOTA39283 CINEMAGIC.DK,-312.00,18980.99,19-10-2016," "," ",,,,
    102. 

  102. 25-10-2016,DK-NOTA42572 PROSHOP.DK,-1056.00,17924.99,24-10-2016," "," ",,,,
    103. 

  103. 26-10-2016,DK-NOTA 1326 DAGLIB ORØ,-199.80,17725.19,26-10-2016," "," ",,,,
    104. 

  104. 27-10-2016,Ovf. Hævet privat,-3000.00,14725.19,27-10-2016," "," ",,,,
    105. 

  105. 27-10-2016,Ovf. Privat,-2000.00,12725.19,27-10-2016," "," ",,,,
    106. 

  106. 27-10-2016,Ovf. privat,-2500.00,10225.19,27-10-2016," "," ",,,,
    107. 

  107. 27-10-2016,Ovf. privat,-1100.00,9125.19,27-10-2016," "," ",,,,
    108. 

  108. 27-10-2016,DK-NOTA 2652 IRMA HOLBÆK,-545.00,8580.19,27-10-2016," "," ",,,,
    109. 

  109. 27-10-2016,DK-NOTA16219 OEKOVEJEN.DK,-456.50,8123.69,27-10-2016," "," ",,,,
    110. 

  110. 28-10-2016,DK-NOTAZ1794 LENI MØLLSØE TANDL,-353.87,7769.82,28-10-2016," "," ",,,,
    111. 

  111. 28-10-2016,DK-NOTAZ1796 LENI MØLLSØE TANDL,-812.36,6957.46,28-10-2016," "," ",,,,
    112. 

  112. 02-11-2016,REF. AGENDA FESTIVAL,1004.00,7961.46,02-11-2016," "," ",OVF.,"Kaospiloterne Filmbyen 2 8000  Aarhus C ",,
    113. 

  113. 07-11-2016,Forretning: SCALEWAY,-26.16,7935.30,07-11-2016," "," ",,,,
    114. 

  114. 08-11-2016,Ovf. Hævet privat,-7000.00,935.30,08-11-2016," "," ",,,,
    115. 

  115. 15-11-2016,Forretning: BYTEMARK HOSTING,-852.78,82.52,15-11-2016," "," ",,,,
    116. 

  116. 15-11-2016,DK-NOTA84297 B.J. TRADING EDB A,-240.45,-157.93,15-11-2016," "," ",,,,
    117. 

  117. 21-11-2016,Ovf. indskud fra privaten,500.00,342.07,21-11-2016," "," ",,,,
    118. 

  118. 30-11-2016,Overførsel fra Siri,1000.00,1342.07,30-11-2016," "," ",,,,
    119. 

  119. 01-12-2016,DK-NOTA10315 UNOTEL.DK,-201.39,1140.68,01-12-2016," "," ",,,,
    120. 

  120. 09-12-2016,Forretning: SCALEWAY,-22.46,1118.22,09-12-2016," "," ",,,,
    121. 

  121. 16-12-2016,F 16010,42500.00,43618.22,16-12-2016," "," ",OVF.,"Kaospiloterne Filmbyen 2 8000  Aarhus C ",,
    122. 

  122. 16-12-2016,Hævet privat,-5000.00,38618.22,16-12-2016," "," ",,,,
    123. 

  123. 30-12-2016,Gebyr iflg nota,-1.00,38617.22,30-12-2016," "," ",,,,
    124.
generated by cgit v1.2.3 (git 2.39.1) at 2024-05-05 03:41:49 +0000