summaryrefslogtreecommitdiff
path: root/data/2017/assets/84011036773.csv
blob: d5f0a78e4131698964a21d7f05077dfe4205b073 (plain) 
    

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

  2. 02-01-2017,DK-NOTA10382 UNOTEL.DK,-201.39,38415.83,02-01-2017," "," ",,,,
    3. 

  3. 02-01-2017,BS UNOTEL A/S,-657.00,37758.83,02-01-2017," "," ",PBS,"  UNOTEL FAKTURA NR. 4171794  FOR ADSL GÆLDER:   PERIODEN 19/09-16 TIL 19/12-16  ABNR.: DSL3978  ADSL: 10 MBIT/S 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.",,
    4. 

  4. 02-01-2017,Årsgebyr Visa/Dankort,-150.00,37608.83,02-01-2017," "," ",,,,
    5. 

  5. 04-01-2017,Hævet privat,-6000.00,31608.83,04-01-2017," "," ",,,,
    6. 

  6. 09-01-2017,BS DK HOSTMASTER A/S,-45.00,31563.83,09-01-2017," "," ",PBS,"    DK HOSTMASTER A/S   FAKTURA           BELØB          MOMS  6886896           45,00          9,00",,
    7. 

  7. 10-01-2017,Forretning: SCALEWAY,-22.45,31541.38,10-01-2017," "," ",,,,
    8. 

  8. 01-02-2017,Hævet privat,-3000.00,28541.38,01-02-2017," "," ",,,,
    9. 

  9. 08-02-2017,BS DK HOSTMASTER A/S,-45.00,28496.38,08-02-2017," "," ",PBS,"    DK HOSTMASTER A/S   FAKTURA           BELØB          MOMS  6980392           45,00          9,00",,
    10. 

  10. 09-02-2017,Forretning: SCALEWAY,-22.46,28473.92,09-02-2017," "," ",,,,
    11. 

  11. 13-02-2017,DK-NOTA16322 DSB NETBUTIK,-1596.00,26877.92,13-02-2017," "," ",,,,
    12. 

  12. 14-02-2017,Hævet privat,-6000.00,20877.92,14-02-2017," "," ",,,,
    13. 

  13. 15-02-2017,Forretning: BYTEMARK HOSTING,-863.35,20014.57,15-02-2017," "," ",,,,
    14. 

  14. 15-02-2017,DK-NOTA 5962 EMMERYS (420),-106.00,19908.57,15-02-2017," "," ",,,,
    15. 

  15. 16-02-2017,DK-NOTA20499 FRELLSEN CHOKOLADE,-50.00,19858.57,16-02-2017," "," ",,,,
    16. 

  16. 20-02-2017,DK-NOTAC7547 ANDELSFORENINGEN V,-74.85,19783.72,20-02-2017," "," ",,,,
    17. 

  17. 20-02-2017,DK-NOTAZ8636 7-ELEVEN B 413,-190.95,19592.77,20-02-2017," "," ",,,,
    18. 

  18. 22-02-2017,UDLÆGREJSEOMNILAB,1596.00,21188.77,23-02-2017," "," ",OVF.,"KASSANDRA PRODUKTION VALDEMARSGADE 1 8000 AARHUS C ",,
    19. 

  19. 01-03-2017,DK-NOTA10524 UNOTEL.DK,-201.39,20987.38,01-03-2017," "," ",,,,
    20. 

  20. 06-03-2017,Hævet privat,-5000.00,15987.38,06-03-2017," "," ",,,,
    21. 

  21. 06-03-2017,DK-NOTA16540 SKAT.DK,-14831.00,1156.38,06-03-2017," "," ",,,,
    22. 

  22. 07-03-2017,Forretning: SCALEWAY,-22.45,1133.93,07-03-2017," "," ",,,,
    23. 

  23. 09-03-2017,DK-NOTA18210 DSB HOLBÆK AUT,-116.00,1017.93,09-03-2017," "," ",,,,
    24. 

  24. 13-03-2017,DK-NOTA 6720 JAGGER JUNK APS,-200.00,817.93,13-03-2017," "," ",,,,
    25. 

  25. 13-03-2017,DK-NOTA 9327 DSB KØBENHAVN  AUT,-116.00,701.93,13-03-2017," "," ",,,,
    26. 

  26. 03-04-2017,BS UNOTEL A/S,-657.00,44.93,03-04-2017," "," ",PBS," UNOTEL FAKTURA NR. 4198024  FOR ADSL GÆLDER:   PERIODEN 19/12-16 TIL 19/03-17  ABNR.: DSL3978  ADSL: 10 MBIT/S 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.",,
    27. 

  27. 04-04-2017,Forretning: DB BAHN  A-NR DKCG3,-142.77,-97.84,04-04-2017," "," ",,,,
    28. 

  28. 05-04-2017,Forretning: DB BAHN  A-NR 1BL77,-660.54,-758.38,05-04-2017," "," ",,,,
    29. 

  29. 05-04-2017,Forretning: DB BAHN  A-NR VAT1U,-626.73,-1385.11,05-04-2017," "," ",,,,
    30. 

  30. 06-04-2017,DK-NOTA 2509 401 LAGKAGEHUSET R,-25.00,-1410.11,06-04-2017," "," ",,,,
    31. 

  31. 06-04-2017,DK-NOTA18451 DSB HOLBÆK AUT,-60.00,-1470.11,06-04-2017," "," ",,,,
    32. 

  32. 07-04-2017,DK-NOTAZ3421 DSB 7-ELEVEN ROSKL,-79.00,-1549.11,07-04-2017," "," ",,,,
    33. 

  33. 10-04-2017,Forretning: SCALEWAY,-22.46,-1571.57,10-04-2017," "," ",,,,
    34. 

  34. 10-04-2017,BS DK HOSTMASTER A/S,-135.00,-1706.57,10-04-2017," "," ",PBS,"   DK HOSTMASTER A/S   FAKTURA           BELØB          MOMS  7091013          135,00         27,00",,
    35. 

  35. 19-04-2017,Gebyr for bevilget overtræk,-100.00,-1806.57,19-04-2017," "," ",,,,
    36. 

  36. 20-04-2017,F 17001,27731.25,25924.68,20-04-2017," "," ",OVF.,"Kaospiloterne Filmbyen 2 8000  Aarhus C ",,
    37. 

  37. 21-04-2017,DK-NOTA84655 B.J. TRADING EDB A,-162.45,25762.23,21-04-2017," "," ",,,,
    38. 

  38. 24-04-2017,Hævet privat,-6000.00,19762.23,24-04-2017," "," ",,,,
    39. 

  39. 01-05-2017,Hævet privat,-5000.00,14762.23,01-05-2017," "," ",,,,
    40. 

  40. 01-05-2017,DK-NOTA10674 UNOTEL.DK,-201.39,14560.84,01-05-2017," "," ",,,,
    41. 

  41. 09-05-2017,Forretning: SCALEWAY,-22.46,14538.38,09-05-2017," "," ",,,,
    42. 

  42. 16-05-2017,Forretning: BYTEMARK HOSTING,-870.24,13668.14,16-05-2017," "," ",,,,
    43. 

  43. 19-05-2017,DK-NOTAf4744 COMPUTERSALG A/S,-759.59,12908.55,19-05-2017," "," ",,,,
    44. 

  44. 08-06-2017,BS DK HOSTMASTER A/S,-45.00,12863.55,08-06-2017," "," ",PBS,"    DK HOSTMASTER A/S   FAKTURA           BELØB          MOMS  7211553           45,00          9,00",,
    45. 

  45. 08-06-2017,Forretning: SCALEWAY,-22.47,12841.08,08-06-2017," "," ",,,,
    46. 

  46. 12-06-2017,INGER SMEDEGAARD J.,2740.00,15581.08,12-06-2017," "," ",OVF.,"INGER SMEDEGÅRD J. GRAVERSEN NØRGÅRDSPARKEN 26 6900  SKJERN ","Graversen ",
    47. 

  47. 13-06-2017,F 17002,27731.25,43312.33,13-06-2017," "," ",OVF.,"Kaospiloterne Filmbyen 2 8000  Aarhus C ",,
    48. 

  48. 13-06-2017,Hævet privat,-10000.00,33312.33,13-06-2017," "," ",,,,
    49. 

  49. 16-06-2017,DK-NOTA43075 PROSHOP.DK,-2647.00,30665.33,16-06-2017," "," ",,,,
    50. 

  50. 20-06-2017,Forretning: WOW AIR,-10677.00,19988.33,20-06-2017," "," ",,,,
    51. 

  51. 23-06-2017,Unotel internet,-1208.74,18779.59,23-06-2017," "," ",,,,
    52. 

  52. 29-06-2017,DK-NOTA  527 DSB HOLBÆK AUT,-388.00,18391.59,29-06-2017," "," ",,,,
    53. 

  53. 30-06-2017,DK-NOTA 1202 DSB ÅRHUS AUT.,-388.00,18003.59,30-06-2017," "," ",,,,
    54. 

  54. 30-06-2017,Gebyr iflg nota,-1.00,18002.59,30-06-2017," "," ",,,,
    55. 

  55. 30-06-2017,RENTE,-14.72,17987.87,01-07-2017," "," ",,,,
    56. 

  56. 03-07-2017,DK-NOTA10811 UNOTEL.DK,-201.39,17786.48,03-07-2017," "," ",,,,
    57. 

  57. 03-07-2017,BS UNOTEL A/S,-657.00,17129.48,03-07-2017," "," ",PBS,"  UNOTEL FAKTURA NR. 4223587  FOR ADSL GÆLDER:   PERIODEN 19/03-17 TIL 19/06-17  ABNR.: DSL3978  ADSL: 10 MBIT/S 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.",,
    58. 

  58. 03-07-2017,FAKTURA 017003,12500.00,29629.48,03-07-2017," "," ",OVF.,"KASSANDRA PRODUKTION VALDEMARSGADE 1 8000 AARHUS C ",,
    59. 

  59. 03-07-2017,Indskud til madkasse,-6000.00,23629.48,03-07-2017," "," ",,,,
    60. 

  60. 06-07-2017,Privat,-2000.00,21629.48,06-07-2017," "," ",,,,
    61. 

  61. 10-07-2017,Forretning: SCALEWAY,-22.46,21607.02,10-07-2017," "," ",,,,
    62. 

  62. 12-07-2017,Forretning: CITIZEN&IMM-EAPPS,-36.07,21570.95,12-07-2017," "," ",,,,
    63. 

  63. 13-07-2017,Hævet privat,-5000.00,16570.95,13-07-2017," "," ",,,,
    64. 

  64. 14-07-2017,2525 VENTURES BV,914.30,17485.25,14-07-2017," "," ",,,,
    65. 

  65. 20-07-2017,DK-NOTA43155 PROSHOP.DK,-806.00,16679.25,20-07-2017," "," ",,,,
    66. 

  66. 24-07-2017,DK-NOTA18179 DSB NETBUTIK,-304.00,16375.25,24-07-2017," "," ",,,,
    67. 

  67. 28-07-2017,Hævet privat,-10000.00,6375.25,28-07-2017," "," ",,,,
    68. 

  68. 28-07-2017,privat,-3000.00,3375.25,28-07-2017," "," ",,,,
    69. 

  69. 01-08-2017,DK-NOTA10874 UNOTEL.DK,-201.39,3173.86,01-08-2017," "," ",,,,
    70. 

  70. 10-08-2017,Forretning: SCALEWAY,-22.47,3151.39,10-08-2017," "," ",,,,
    71. 

  71. 15-08-2017,Forretning: BYTEMARK HOSTING,-806.82,2344.57,15-08-2017," "," ",,,,
    72. 

  72. 16-08-2017,Hævet privat,-1000.00,1344.57,16-08-2017," "," ",,,,
    73. 

  73. 16-08-2017,"PURISM, INC.",9331.55,10676.12,21-08-2017," "," ",,,,
    74. 

  74. 21-08-2017,Hævet privat,-3000.00,7676.12,21-08-2017," "," ",,,,
    75. 

  75. 25-08-2017,F 17004,8287.50,15963.62,25-08-2017," "," ",OVF.,"Kaospiloterne Filmbyen 2 8000  Aarhus C ",,
    76. 

  76. 30-08-2017,DK-NOTA38580 AV-CONNECTION A/S,-590.00,15373.62,30-08-2017," "," ",,,,
    77. 

  77. 01-09-2017,Hævet privat,-3000.00,12373.62,01-09-2017," "," ",,,,
    78. 

  78. 01-09-2017,Fibia,-2595.24,9778.38,01-09-2017," "," ",,,,
    79. 

  79. 04-09-2017,DK-NOTA18711 DSB NETBUTIK,-388.00,9390.38,04-09-2017," "," ",,,,
    80. 

  80. 04-09-2017,DK-NOTA26737 M VESTAMAGER TVM,-24.00,9366.38,04-09-2017," "," ",,,,
    81. 

  81. 04-09-2017,DK-NOTA 3216 DSB KØBENHAVN  AUT,-12.00,9354.38,04-09-2017," "," ",,,,
    82. 

  82. 07-09-2017,Forretning: DUSTIN GROUP AB,-1728.00,7626.38,07-09-2017," "," ",,,,
    83. 

  83. 07-09-2017,DK-NOTA43248 PROSHOP.DK,-910.00,6716.38,07-09-2017," "," ",,,,
    84. 

  84. 08-09-2017,Forretning: SCALEWAY,-22.47,6693.91,08-09-2017," "," ",,,,
    85. 

  85. 11-09-2017,REF. DSB + BRØD,412.00,7105.91,11-09-2017," "," ",OVF.,"Kaospiloterne Filmbyen 2 8000  Aarhus C ",,
    86. 

  86. 15-09-2017,"PURISM, INC.",9144.35,16250.26,20-09-2017," "," ",,,,
    87. 

  87. 20-09-2017,Hævet privat,-8000.00,8250.26,20-09-2017," "," ",,,,
    88. 

  88. 26-09-2017,Forretning: POST DANMARK AS,-632.00,7618.26,26-09-2017," "," ",,,,
    89. 

  89. 27-09-2017,F 17002,31875.00,39493.26,27-09-2017," "," ",OVF.,"Kaospiloterne Filmbyen 2 8000  Aarhus C ",,
    90. 

  90. 29-09-2017,Gebyr iflg nota,-2.00,39491.26,29-09-2017," "," ",,,,
    91. 

  91. 02-10-2017,DK-NOTA11011 UNOTEL.DK,-201.39,39289.87,02-10-2017," "," ",,,,
    92. 

  92. 02-10-2017,BS FIBIA P/S,-248.00,39041.87,02-10-2017," "," ",PBS,"   FIBIA P/S 25784413, FAKTURADATO: 18-09-2017 STAUNINGGÅRDSVEJ 25 GAMLØSE, ORØ, 4300 HOLBÆK   PERIODE : 01-12-2017 - 31-12-2017                                         ANTAL  Á PRIS    BELØB  OPRETTELSE AF FAST IP                     1   79,20    79,20    FIBERBREDBÅND 15/15 MBIT/S                1  175,20   175,20   FIBERBREDBÅND 15/15 RABAT (2)             1  -56,00   -56,00   WAOO! WEBTV                               1 WAOO! WAOO.TV                             1 MOMS 25 %                                     49,60    49,60    TIL BETALING DEN 02-10-2017                           248,00",,
    93. 

  93. 03-10-2017,BS UNOTEL A/S,-657.00,38384.87,03-10-2017," "," ",PBS,"  UNOTEL FAKTURA NR. 4249753  FOR ADSL GÆLDER:   PERIODEN 19/06-17 TIL 19/09-17  ABNR.: DSL3978  ADSL: 10 MBIT/S 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. 09-10-2017,Hævet privat,-5000.00,33384.87,09-10-2017," "," ",,,,
    95. 

  95. 09-10-2017,BS DK HOSTMASTER A/S,-180.00,33204.87,09-10-2017," "," ",PBS,"   DK HOSTMASTER A/S   FAKTURA           BELØB          MOMS  7452122          180,00         36,00",,
    96. 

  96. 13-10-2017,"PURISM, INC.",15554.25,48759.12,18-10-2017," "," ",,,,
    97. 

  97. 16-10-2017,Forretning: SCALEWAY,-22.48,48736.64,16-10-2017," "," ",,,,
    98. 

  98. 17-10-2017,Forretning: WWW.OLIMEX.COM,-1985.38,46751.26,17-10-2017," "," ",,,,
    99. 

  99. 23-10-2017,Privat,-5000.00,41751.26,23-10-2017," "," ",,,,
    100. 

  100. 24-10-2017,Forretning: DB BAHN  A-NR KDGK7,-101.51,41649.75,24-10-2017," "," ",,,,
    101. 

  101. 24-10-2017,Forretning: DB BAHN  A-NR 7ZPA6,-1706.81,39942.94,24-10-2017," "," ",,,,
    102. 

  102. 24-10-2017,Forretning: SNCF TGV.COM,-977.47,38965.47,24-10-2017," "," ",,,,
    103. 

  103. 25-10-2017,OVERFØRSEL,5343.23,44308.70,25-10-2017," ","21368207 ",OVF.,"TRANSFERWISE LTD 6TH FLOOR 56 SHOREDITCH HIGH STREET LONDON E1 6JJ, ENGLAND ","RT1670 DC17 P3424574 Software in the Public Int erest Inc Sender account: 2715100100 ",
    104. 

  104. 01-11-2017,"VISA-NOTA EUR   264,02 23.10",1985.19,46293.89,01-11-2017," ","21368207 ",,,,
    105. 

  105. 01-11-2017,Forretning: WWW.OLIMEX.COM,-4353.16,41940.73,01-11-2017," "," ",,,,
    106. 

  106. 01-11-2017,Hævet privat,-8000.00,33940.73,01-11-2017," "," ",,,,
    107. 

  107. 01-11-2017,Hævet privat,-2600.00,31340.73,01-11-2017," "," ",,,,
    108. 

  108. 01-11-2017,moms 2017 1/2 m.m.,-14516.00,16824.73,01-11-2017," "," ",,,,
    109. 

  109. 01-11-2017,DK-NOTA11089 UNOTEL.DK,-201.39,16623.34,01-11-2017," "," ",,,,
    110. 

  110. 02-11-2017,"PURISM, INC.",4766.02,21389.36,07-11-2017," "," ",,,,
    111. 

  111. 07-11-2017,Forretning: SCALEWAY,-22.48,21366.88,07-11-2017," "," ",,,,
    112. 

  112. 13-11-2017,"PURISM, INC.",15754.00,37120.88,17-11-2017," "," ",,,,
    113. 

  113. 15-11-2017,F 17006,10625.00,47745.88,15-11-2017," "," ",OVF.,"Kaospiloterne Filmbyen 2 8000  Aarhus C ",,
    114. 

  114. 15-11-2017,Forretning: BYTEMARK HOSTING,-826.99,46918.89,15-11-2017," "," ",,,,
    115. 

  115. 20-11-2017,Forretning: DB BAHN  A-NR CS96N,-67.67,46851.22,20-11-2017," "," ",,,,
    116. 

  116. 20-11-2017,Privat,-4000.00,42851.22,20-11-2017," "," ",,,,
    117. 

  117. 24-11-2017,Forretning: SNCF TGV.COM,-75.17,42776.05,24-11-2017," "," ",,,,
    118. 

  118. 28-11-2017,Forretning: SNCF TGV.COM,-300.71,42475.34,28-11-2017," "," ",,,,
    119. 

  119. 28-11-2017,Forretning: MONTPELLIER RUGB,-225.53,42249.81,28-11-2017," "," ",,,,
    120. 

  120. 30-11-2017,Forretning: SNCF TGV.COM,-75.18,42174.63,30-11-2017," "," ",,,,
    121. 

  121. 30-11-2017,Forretning: DUBOIS GUILLAUM,-270.66,41903.97,30-11-2017," "," ",,,,
    122. 

  122. 01-12-2017,"VISA-NOTA EUR    13,10 29.11",-98.50,41805.47,01-12-2017," "," ",,,,
    123. 

  123. 04-12-2017,Forretning: SNCF,-21.15,41784.32,04-12-2017," "," ",,,,
    124. 

  124. 04-12-2017,Forretning: YES WE CAMP,-22.66,41761.66,04-12-2017," "," ",,,,
    125. 

  125. 04-12-2017,Forretning: YES WE CAMP,-75.56,41686.10,04-12-2017," "," ",,,,
    126. 

  126. 05-12-2017,Forretning: ARS15885CAFEKSM1,-56.67,41629.43,05-12-2017," "," ",,,,
    127. 

  127. 05-12-2017,Forretning: SNCF,-21.15,41608.28,05-12-2017," "," ",,,,
    128. 

  128. 05-12-2017,Forretning: SCALEWAY,-22.59,41585.69,05-12-2017," "," ",,,,
    129. 

  129. 05-12-2017,Forretning: YES WE CAMP,-56.67,41529.02,05-12-2017," "," ",,,,
    130. 

  130. 05-12-2017,Forretning: SNCF,-21.15,41507.87,05-12-2017," "," ",,,,
    131. 

  131. 05-12-2017,Forretning: DB BAHN  A-NR 7X13R,-1155.73,40352.14,05-12-2017," "," ",,,,
    132. 

  132. 05-12-2017,Forretning: DB BAHN  A-NR 8PGYX,-143.57,40208.57,05-12-2017," "," ",,,,
    133. 

  133. 05-12-2017,Forretning: IRFAN.COM,-54.40,40154.17,05-12-2017," "," ",,,,
    134. 

  134. 08-12-2017,Forretning: DB BAHN  A-NR UVLG9,-791.06,39363.11,08-12-2017," "," ",,,,
    135. 

  135. 12-12-2017,Forretning: MANJU,-68.75,39294.36,12-12-2017," "," ",,,,
    136. 

  136. 12-12-2017,Forretning: SCHENKE EXPRESSM GT,-42.15,39252.21,12-12-2017," "," ",,,,
    137. 

  137. 14-12-2017,DK-NOTA20048 DSB NETBUTIK,-418.00,38834.21,14-12-2017," "," ",,,,
    138. 

  138. 14-12-2017,"PURISM, INC.",15517.38,54351.59,19-12-2017," "," ",,,,
    139. 

  139. 22-12-2017,Hævet privat,-10000.00,44351.59,22-12-2017," "," ",,,,
    140. 

  140. 29-12-2017,Privat,-5000.00,39351.59,29-12-2017," "," ",,,,
    141. 

  141. 29-12-2017,Gebyr iflg nota,-4.00,39347.59,29-12-2017," "," ",,,,
    142.
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