summaryrefslogtreecommitdiff
path: root/data/2018/assets/84011036773.csv
blob: 9e06e0737bbd2ded37582d11678d4063aef228b0 (plain) 
    

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

  2. 02-01-2018,DK-NOTA11227 UNOTEL.DK,-201.39,39146.20,02-01-2018," "," ",,,,
    3. 

  3. 02-01-2018,BS UNOTEL A/S,-657.00,38489.20,02-01-2018," "," ",PBS,"  UNOTEL FAKTURA NR. 4275981  FOR ADSL GÆLDER:   PERIODEN 19/09-17 TIL 19/12-17  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.",,
    4. 

  4. 02-01-2018,Årsgebyr Visa/Dankort,-150.00,38339.20,02-01-2018," "," ",,,,
    5. 

  5. 05-01-2018,Forretning: SJ INTERNETBOKNING,-1163.47,37175.73,05-01-2018," "," ",,,,
    6. 

  6. 08-01-2018,Forretning: SCALEWAY,-22.59,37153.14,08-01-2018," "," ",,,,
    7. 

  7. 08-01-2018,BS DK HOSTMASTER A/S,-45.00,37108.14,08-01-2018," "," ",PBS,"    DK HOSTMASTER A/S   FAKTURA           BELØB          MOMS  7650410           45,00          9,00",,
    8. 

  8. 08-01-2018,Hævet privat,-5000.00,32108.14,08-01-2018," "," ",,,,
    9. 

  9. 08-01-2018,DK-NOTA16159 231 LAGKAGEHUSET,-77.00,32031.14,08-01-2018," "," ",,,,
    10. 

  10. 08-01-2018,DK-NOTA36972 MAD COOPERATIVET,-65.05,31966.09,08-01-2018," "," ",,,,
    11. 

  11. 10-01-2018,Hævet privat,-10000.00,21966.09,10-01-2018," "," ",,,,
    12. 

  12. 10-01-2018,DK-NOTA25226 OEKOVEJEN.DK,-347.00,21619.09,10-01-2018," "," ",,,,
    13. 

  13. 11-01-2018,Forretning: MARINOS GRILL AS,-263.14,21355.95,11-01-2018," "," ",,,,
    14. 

  14. 11-01-2018,Forretning: SJ AB OMBORD,-15.42,21340.53,11-01-2018," "," ",,,,
    15. 

  15. 11-01-2018,DK-NOTA18338 DAGLIB ORØ,-13.50,21327.03,11-01-2018," "," ",,,,
    16. 

  16. 11-01-2018,DK-NOTA 7632 DSB KØBENHAVN  AUT,-116.00,21211.03,11-01-2018," "," ",,,,
    17. 

  17. 11-01-2018,DK-NOTA20369 SKAT.DK,-125.59,21085.44,11-01-2018," "," ",,,,
    18. 

  18. 12-01-2018,"PURISM, INC.",15139.13,36224.57,16-01-2018," "," ",,,,
    19. 

  19. 15-01-2018,Forretning: FLAVOURS 5011506,-139.74,36084.83,15-01-2018," "," ",,,,
    20. 

  20. 15-01-2018,Forretning: FJOELA 5011505,-88.75,35996.08,15-01-2018," "," ",,,,
    21. 

  21. 17-01-2018,Forretning: DB BAHN  A-NR QCOF9,-574.01,35422.07,17-01-2018," "," ",,,,
    22. 

  22. 18-01-2018,Forretning: DB BAHN  A-NR 97A9D,-685.11,34736.96,18-01-2018," "," ",,,,
    23. 

  23. 22-01-2018,Forretning: TAXI,-62.00,34674.96,22-01-2018," "," ",,,,
    24. 

  24. 23-01-2018,Forretning: INTERCITYHOTEL,-1186.70,33488.26,23-01-2018," "," ",,,,
    25. 

  25. 29-01-2018,Hævet privat,-6000.00,27488.26,29-01-2018," "," ",,,,
    26. 

  26. 01-02-2018,DK-NOTA11317 UNOTEL.DK,-200.00,27288.26,01-02-2018," "," ",,,,
    27. 

  27. 08-02-2018,BS DK HOSTMASTER A/S,-50.00,27238.26,08-02-2018," "," ",PBS,"    DK HOSTMASTER A/S   FAKTURA           BELØB          MOMS  7707476           50,00         10,00",,
    28. 

  28. 12-02-2018,Forretning: SCALEWAY,-22.59,27215.67,12-02-2018," "," ",,,,
    29. 

  29. 13-02-2018,"PURISM, INC.",14882.75,42098.42,15-02-2018," "," ",,,,
    30. 

  30. 14-02-2018,Forretning: BYTEMARK HOSTING,-830.51,41267.91,14-02-2018," "," ",,,,
    31. 

  31. 20-02-2018,Hævet privat,-15000.00,26267.91,20-02-2018," "," ",,,,
    32. 

  32. 21-02-2018,FREIE SOFTWARE U,10935.37,37203.28,21-02-2018," "," ",,,,
    33. 

  33. 05-03-2018,privast,-8000.00,29203.28,05-03-2018," "," ",,,,
    34. 

  34. 07-03-2018,Forretning: SCALEWAY,-28.89,29174.39,07-03-2018," "," ",,,,
    35. 

  35. 07-03-2018,DK-NOTA4723_ ELEKTRONIK LAVPRIS,-267.00,28907.39,07-03-2018," "," ",,,,
    36. 

  36. 13-03-2018,"PURISM, INC.",14849.38,43756.77,15-03-2018," "," ",,,,
    37. 

  37. 20-03-2018,Hævet privat,-1500.00,42256.77,20-03-2018," "," ",,,,
    38. 

  38. 20-03-2018,Hævet privat,-15000.00,27256.77,20-03-2018," "," ",,,,
    39. 

  39. 27-03-2018,Hævet privat,-5000.00,22256.77,27-03-2018," "," ",,,,
    40. 

  40. 03-04-2018,DK-NOTA11477 UNOTEL.DK,-200.00,22056.77,03-04-2018," "," ",,,,
    41. 

  41. 03-04-2018,BS FIBIA P/S,-1314.00,20742.77,03-04-2018," "," ",PBS,"  FIBIA P/S CVR NUMMER: DK36058552    REF.: 373250    FAKTURA 00271973                               DATO 20-03-18    BESKRIVELSE                                 BELØB INKL. MOMS   CONTRACT: 349502    STAUNINGGÅRDSVEJ 25, GAMLØSE, DK-4305 ORØ    01.01.2018 - 31.01.2018 DYNAMISK PRIVAT IP              0,00    01.02.2018 - 28.02.2018 DYNAMISK PRIVAT IP              0,00    01.03.2018 - 31.03.2018 DYNAMISK PRIVAT IP              0,00    01.04.2018 - 30.04.2018 DYNAMISK PRIVAT IP              0,00    01.05.2018 - 31.05.2018 DYNAMISK PRIVAT IP              0,00    01.06.2018 - 30.06.2018 DYNAMISK PRIVAT IP              0,00    01.01.2018 - 31.01.2018 FIBER 15/15                   219,00    01.02.2018 - 28.02.2018 FIBER 15/15                   219,00    01.03.2018 - 31.03.2018 FIBER 15/15                   219,00    01.04.2018 - 30.04.2018 FIBER 15/15                   219,00    01.05.2018 - 31.05.2018 FIBER 15/15                   219,00    01.06.2018 - 30.06.2018 FIBER 15/15                   219,00    ____________________________________________________________             EKSKL. MOMS           MOMSBELØB          INKL. MOMS               1.051,20              262,80            1.314,00",,
    42. 

  42. 03-04-2018,BS UNOTEL A/S,-657.00,20085.77,03-04-2018," "," ",PBS,"  UNOTEL FAKTURA NR. 4302895  FOR ADSL GÆLDER:   PERIODEN 19/12-17 TIL 19/03-18  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.",,
    43. 

  43. 09-04-2018,Forretning: SCALEWAY,-37.59,20048.18,09-04-2018," "," ",,,,
    44. 

  44. 09-04-2018,BS DK HOSTMASTER A/S,-150.00,19898.18,09-04-2018," "," ",PBS,"   DK HOSTMASTER A/S   FAKTURA           BELØB          MOMS  7850959          150,00         30,00",,
    45. 

  45. 12-04-2018,DK-NOTA11007 BLUECITY.DK,-1497.00,18401.18,12-04-2018," "," ",,,,
    46. 

  46. 16-04-2018,"PURISM, INC.",14843.00,33244.18,17-04-2018," "," ",,,,
    47. 

  47. 23-04-2018,Hævet privat,-10000.00,23244.18,23-04-2018," "," ",,,,
    48. 

  48. 26-04-2018,Privat,-5000.00,18244.18,26-04-2018," "," ",,,,
    49. 

  49. 02-05-2018,Hævet privat,-10000.00,8244.18,02-05-2018," "," ",,,,
    50. 

  50. 08-05-2018,Forretning: WWW.OLIMEX.COM,-356.33,7887.85,08-05-2018," "," ",,,,
    51. 

  51. 08-05-2018,privat,-2000.00,5887.85,08-05-2018," "," ",,,,
    52. 

  52. 09-05-2018,Forretning: SCALEWAY,-34.71,5853.14,09-05-2018," "," ",,,,
    53. 

  53. 14-05-2018,"PURISM, INC.",15331.38,21184.52,16-05-2018," "," ",,,,
    54. 

  54. 14-05-2018,Hævet privat,-15000.00,6184.52,14-05-2018," "," ",,,,
    55. 

  55. 15-05-2018,Forretning: BYTEMARK HOSTING,-836.83,5347.69,15-05-2018," "," ",,,,
    56. 

  56. 16-05-2018,Forretning: DB BAHN  A-NR DH6FG,-1733.24,3614.45,16-05-2018," "," ",,,,
    57. 

  57. 17-05-2018,Forretning: MEININGER Hotels,-2185.54,1428.91,17-05-2018," "," ",,,,
    58. 

  58. 17-05-2018,Forretning: JIM BLOCK,-178.50,1250.41,17-05-2018," "," ",,,,
    59. 

  59. 22-05-2018,Forretning: MEININGER Hotels,-33.27,1217.14,22-05-2018," "," ",,,,
    60. 

  60. 23-05-2018,Forretning: MEININGER Hotels,-33.27,1183.87,23-05-2018," "," ",,,,
    61. 

  61. 23-05-2018,Forretning: FRISCHEMARKT ALTONA,-56.39,1127.48,23-05-2018," "," ",,,,
    62. 

  62. 23-05-2018,Forretning: RATP,-112.64,1014.84,23-05-2018," "," ",,,,
    63. 

  63. 24-05-2018,Forretning: DB REISE & TOURISTI,-71.83,943.01,24-05-2018," "," ",,,,
    64. 

  64. 29-05-2018,Forretning: DB BAHN  A-NR CRDNZ,-521.78,421.23,29-05-2018," "," ",,,,
    65. 

  65. 29-05-2018,Forretning: DB BAHN  A-NR 79WGN,-1347.92,-926.69,29-05-2018," "," ",,,,
    66. 

  66. 29-05-2018,Forretning: YES WE CAMP,-41.59,-968.28,29-05-2018," "," ",,,,
    67. 

  67. 29-05-2018,Forretning: LE VERONESE,-263.16,-1231.44,29-05-2018," "," ",,,,
    68. 

  68. 30-05-2018,Forretning: CLASS CROUTE,-160.31,-1391.75,30-05-2018," "," ",,,,
    69. 

  69. 30-05-2018,Forretning: PB FRANCE,-9.07,-1400.82,30-05-2018," "," ",,,,
    70. 

  70. 30-05-2018,Forretning: SNCF,-127.04,-1527.86,30-05-2018," "," ",,,,
    71. 

  71. 31-05-2018,Forretning: ECG15901PAULQUA2,-24.95,-1552.81,31-05-2018," "," ",,,,
    72. 

  72. 31-05-2018,Forretning: MANJU,-68.81,-1621.62,31-05-2018," "," ",,,,
    73. 

  73. 31-05-2018,Forretning: RELAY,-15.87,-1637.49,31-05-2018," "," ",,,,
    74. 

  74. 31-05-2018,DK-NOTA 4104 DSB HOBRO AUT.,-812.00,-2449.49,31-05-2018," "," ",,,,
    75. 

  75. 01-06-2018,Overtræk SMS-besked,-30.00,-2479.49,01-06-2018," "," ",,,,
    76. 

  76. 01-06-2018,indskud privat,3000.00,520.51,01-06-2018," "," ",,,,
    77. 

  77. 01-06-2018,DK-NOTA11624 UNOTEL.DK,-200.00,320.51,01-06-2018," "," ",,,,
    78. 

  78. 07-06-2018,Forretning: SCALEWAY,-22.60,297.91,07-06-2018," "," ",,,,
    79. 

  79. 08-06-2018,BS DK HOSTMASTER A/S,-50.00,247.91,08-06-2018," "," ",PBS,"  DK HOSTMASTER A/S   FAKTURA           BELØB          MOMS  7968166           50,00         10,00",,
    80. 

  80. 11-06-2018,F 18005,31875.00,32122.91,11-06-2018," "," ",OVF.,"Kaospiloterne Filmbyen 2 8000  Aarhus C ",,
    81. 

  81. 11-06-2018,KAOSPILOTERNE,31875.00,63997.91,11-06-2018," "," ",OVF.,"Kaospiloterne Filmbyen 2 8000  Aarhus C ",,
    82. 

  82. 11-06-2018,Hævet privat,-5000.00,58997.91,11-06-2018," "," ",,,,
    83. 

  83. 11-06-2018,"Depot, gebyr vedr 8401-103236",-18.00,58979.91,11-06-2018," "," ",,,,
    84. 

  84. 13-06-2018,"PURISM, INC.",15701.50,74681.41,15-06-2018," "," ",,,,
    85. 

  85. 14-06-2018,F 17006,21250.00,95931.41,14-06-2018," "," ",OVF.,"Kaospiloterne Filmbyen 2 8000  Aarhus C ",,
    86. 

  86. 14-06-2018,Hævet privat,-10000.00,85931.41,14-06-2018," "," ",,,,
    87. 

  87. 18-06-2018,Forretning: QATAR AIR,-5243.00,80688.41,18-06-2018," "," ",,,,
    88. 

  88. 21-06-2018,Rettelse depotgebyr,18.00,80706.41,11-06-2018," "," ",,,,
    89. 

  89. 29-06-2018,Gebyr iflg nota,-4.00,80702.41,29-06-2018," "," ",,,,
    90. 

  90. 29-06-2018,RENTE,-16.00,80686.41,01-07-2018," "," ",,,,
    91. 

  91. 02-07-2018,DK-NOTA11695 UNOTEL.DK,-200.00,80486.41,02-07-2018," "," ",,,,
    92. 

  92. 02-07-2018,BS FIBIA P/S,-657.00,79829.41,02-07-2018," "," ",PBS,"   FIBIA P/S CVR NUMMER: DK36058552    REF.: 659512    FAKTURA 00433036                               DATO 08-06-18    BESKRIVELSE                                 BELØB INKL. MOMS   CONTRACT: 349502    STAUNINGGÅRDSVEJ 25, GAMLØSE, DK-4305 ORØ    01.07.2018 - 31.07.2018 DYNAMISK PRIVAT IP              0,00    01.08.2018 - 31.08.2018 DYNAMISK PRIVAT IP              0,00    01.09.2018 - 30.09.2018 DYNAMISK PRIVAT IP              0,00    01.07.2018 - 31.07.2018 FIBER 15/15                   219,00    01.08.2018 - 31.08.2018 FIBER 15/15                   219,00    01.09.2018 - 30.09.2018 FIBER 15/15                   219,00    ____________________________________________________________             EKSKL. MOMS           MOMSBELØB          INKL. MOMS                 525,60              131,40              657,00",,
    93. 

  93. 03-07-2018,BS UNOTEL A/S,-657.00,79172.41,03-07-2018," "," ",PBS,"  UNOTEL FAKTURA NR. 4329092  FOR ADSL GÆLDER:   PERIODEN 19/03-18 TIL 19/06-18  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. 03-07-2018,Hævet privat,-5000.00,74172.41,03-07-2018," "," ",,,,
    95. 

  95. 04-07-2018,DK-NOTA93608 AVXPERTEN.DK,-94.00,74078.41,04-07-2018," "," ",,,,
    96. 

  96. 05-07-2018,DK-NOTA21866 SKAT.DK,-13175.10,60903.31,05-07-2018," "," ",,,,
    97. 

  97. 06-07-2018,Forretning: SCALEWAY,-22.62,60880.69,06-07-2018," "," ",,,,
    98. 

  98. 12-07-2018,DK-NOTA 8961 DAGLIB ORØ,-592.42,60288.27,12-07-2018," "," ",,,,
    99. 

  99. 13-07-2018,"PURISM, INC.",15899.13,76187.40,17-07-2018," "," ",,,,
    100. 

  100. 17-07-2018,Forretning: SP * KOBOL,-3380.58,72806.82,17-07-2018," "," ",,,,
    101. 

  101. 20-07-2018,Hævet privat,-10000.00,62806.82,20-07-2018," "," ",,,,
    102. 

  102. 20-07-2018,privat,-10000.00,52806.82,20-07-2018," "," ",,,,
    103. 

  103. 06-08-2018,flybillet taipei kbh,-5079.00,47727.82,06-08-2018," "," ",,,,
    104. 

  104. 06-08-2018,Hævet privat,-10000.00,37727.82,06-08-2018," "," ",,,,
    105. 

  105. 06-08-2018,Forretning: SCALEWAY,-22.62,37705.20,06-08-2018," "," ",,,,
    106. 

  106. 09-08-2018,Hævet privat,-10000.00,27705.20,09-08-2018," "," ",,,,
    107. 

  107. 14-08-2018,"PURISM, INC.",16248.50,43953.70,16-08-2018," "," ",,,,
    108. 

  108. 15-08-2018,Forretning: BYTEMARK HOSTING,-825.73,43127.97,15-08-2018," "," ",,,,
    109. 

  109. 20-08-2018,Hævet privat,-8000.00,35127.97,20-08-2018," "," ",,,,
    110. 

  110. 24-08-2018,Forretning: DB BAHN  A-NR OPBUE,-1714.76,33413.21,24-08-2018," "," ",,,,
    111. 

  111. 24-08-2018,Forretning: DB BAHN  A-NR CKEG8,-408.90,33004.31,24-08-2018," "," ",,,,
    112. 

  112. 24-08-2018,Bahncard,-98.57,32905.74,24-08-2018," "," ",,,,
    113. 

  113. 27-08-2018,DK-NOTAZ7503 DSB 7-ELEVEN HOLBK,-232.00,32673.74,27-08-2018," "," ",,,,
    114. 

  114. 03-09-2018,DK-NOTA11842 UNOTEL.DK,-200.00,32473.74,03-09-2018," "," ",,,,
    115. 

  115. 04-09-2018,Forretning: DB BAHN  A-NR UZUXP,-1349.20,31124.54,04-09-2018," "," ",,,,
    116. 

  116. 04-09-2018,Forretning: DB BAHN  A-NR AWYUU,-522.27,30602.27,04-09-2018," "," ",,,,
    117. 

  117. 05-09-2018,Forretning: ECG15884STARBUC2,-79.46,30522.81,05-09-2018," "," ",,,,
    118. 

  118. 05-09-2018,Hævet privat,-13000.00,17522.81,05-09-2018," "," ",,,,
    119. 

  119. 06-09-2018,Forretning: SCALEWAY,-22.62,17500.19,06-09-2018," "," ",,,,
    120. 

  120. 07-09-2018,moms 1. kvt. 2013,-12121.00,5379.19,07-09-2018," "," ",,,,
    121. 

  121. 13-09-2018,"PURISM, INC.",16012.13,21391.32,17-09-2018," "," ",,,,
    122. 

  122. 28-09-2018,Hævet privat,-15000.00,6391.32,28-09-2018," "," ",,,,
    123. 

  123. 28-09-2018,Gebyr iflg nota,-2.00,6389.32,28-09-2018," "," ",,,,
    124. 

  124. 01-10-2018,DK-NOTA11987 UNOTEL.DK,-200.00,6189.32,01-10-2018," "," ",,,,
    125. 

  125. 02-10-2018,BS FIBIA P/S,-657.00,5532.32,02-10-2018," "," ",PBS,"    FIBIA P/S CVR NUMMER: DK36058552    REF.: 856272    FAKTURA 00591065                               DATO 12-09-18    BESKRIVELSE                                 BELØB INKL. MOMS   CONTRACT: 349502    CUSTOMER NO. 356962 JONAS SMEDEGAARD    STAUNINGGÅRDSVEJ 25, GAMLØSE, DK-4305 ORØ    01.10.2018 - 31.10.2018 DYNAMISK PRIVAT IP              0,00    01.11.2018 - 30.11.2018 DYNAMISK PRIVAT IP              0,00    01.12.2018 - 31.12.2018 DYNAMISK PRIVAT IP              0,00    01.10.2018 - 31.10.2018 FIBER 15/15                   219,00    01.11.2018 - 30.11.2018 FIBER 15/15                   219,00    01.12.2018 - 31.12.2018 FIBER 15/15                   219,00    ____________________________________________________________             EKSKL. MOMS           MOMSBELØB          INKL. MOMS                 525,60              131,40              657,00",,
    126. 

  126. 03-10-2018,BS UNOTEL A/S,-657.00,4875.32,03-10-2018," "," ",PBS,"   UNOTEL FAKTURA NR. 4355509  FOR ADSL GÆLDER:   PERIODEN 19/06-18 TIL 19/09-18  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.",,
    127. 

  127. 05-10-2018,Forretning: SCALEWAY,-22.63,4852.69,05-10-2018," "," ",,,,
    128. 

  128. 08-10-2018,BS DK HOSTMASTER A/S,-200.00,4652.69,08-10-2018," "," ",PBS,"    DK HOSTMASTER A/S   FAKTURA           BELØB          MOMS  8177922          200,00         40,00",,
    129. 

  129. 08-10-2018,privat,-2000.00,2652.69,08-10-2018," "," ",,,,
    130. 

  130. 15-10-2018,"PURISM, INC.",16013.25,18665.94,17-10-2018," "," ",,,,
    131. 

  131. 19-10-2018,Hævet privat,-6000.00,12665.94,19-10-2018," "," ",,,,
    132. 

  132. 19-10-2018,Bahncard,-233.10,12432.84,19-10-2018," "," ",,,,
    133. 

  133. 22-10-2018,Forretning: DB BAHN  A-NR 4M2N2,-633.18,11799.66,22-10-2018," "," ",,,,
    134. 

  134. 23-10-2018,Forretning: DB BAHN  A-NR OFWY7,-488.50,11311.16,23-10-2018," "," ",,,,
    135. 

  135. 24-10-2018,Forretning: RATP,-112.85,11198.31,24-10-2018," "," ",,,,
    136. 

  136. 25-10-2018,Forretning: TABLE DU LOUP,-340.83,10857.48,25-10-2018," "," ",,,,
    137. 

  137. 30-10-2018,Forretning: RATP,-112.86,10744.62,30-10-2018," "," ",,,,
    138. 

  138. 01-11-2018,Forretning: SNCF TGV.COM,-531.81,10212.81,01-11-2018," "," ",,,,
    139. 

  139. 01-11-2018,privat,-2000.00,8212.81,01-11-2018," "," ",,,,
    140. 

  140. 05-11-2018,Forretning: RATP,-112.86,8099.95,05-11-2018," "," ",,,,
    141. 

  141. 06-11-2018,Forretning: SCALEWAY,-22.64,8077.31,06-11-2018," "," ",,,,
    142. 

  142. 08-11-2018,Forretning: SNCF,-21.20,8056.11,08-11-2018," "," ",,,,
    143. 

  143. 09-11-2018,Forretning: TRAINLINE,-769.02,7287.09,09-11-2018," "," ",,,,
    144. 

  144. 09-11-2018,Forretning: TRAINLINE,-318.06,6969.03,09-11-2018," "," ",,,,
    145. 

  145. 12-11-2018,Forretning: CRCA ILE DE FRANCE,-757.27,6211.76,12-11-2018," "," ",,,,
    146. 

  146. 12-11-2018,Visa kont.gebyr,-30.00,6181.76,12-11-2018," "," ",,,,
    147. 

  147. 12-11-2018,Forretning: Transferwise,-867.35,5314.41,12-11-2018," "," ",,,,
    148. 

  148. 13-11-2018,Hævet privat,-4000.00,1314.41,13-11-2018," "," ",,,,
    149. 

  149. 14-11-2018,Forretning: BYTEMARK HOSTING,-845.01,469.40,14-11-2018," "," ",,,,
    150. 

  150. 14-11-2018,"PURISM, INC.",16440.13,16909.53,16-11-2018," "," ",,,,
    151. 

  151. 15-11-2018,F 18006,42500.00,59409.53,15-11-2018," "," ",OVF.,"Kaospiloterne Filmbyen 2 8000  Aarhus C ",,
    152. 

  152. 15-11-2018,Hævet privat,-5000.00,54409.53,15-11-2018," "," ",,,,
    153. 

  153. 15-11-2018,Hævet privat,-10000.00,44409.53,15-11-2018," "," ",,,,
    154. 

  154. 23-11-2018,Hævet privat,-3000.00,41409.53,23-11-2018," "," ",,,,
    155. 

  155. 03-12-2018,DK-NOTA12168 UNOTEL.DK,-200.00,41209.53,03-12-2018," "," ",,,,
    156. 

  156. 03-12-2018,Hævet privat,-10000.00,31209.53,03-12-2018," "," ",,,,
    157. 

  157. 07-12-2018,Forretning: SCALEWAY,-22.65,31186.88,07-12-2018," "," ",,,,
    158. 

  158. 10-12-2018,Hævet privat,-5000.00,26186.88,10-12-2018," "," ",,,,
    159. 

  159. 13-12-2018,"PURISM, INC.",16358.25,42545.13,18-12-2018," "," ",,,,
    160. 

  160. 28-12-2018,RENTE,-25.61,42519.52,01-01-2019," "," ",,,,
    161.
generated by cgit v1.2.3 (git 2.46.0) at 2024-11-15 04:04:57 +0000