summaryrefslogtreecommitdiff
path: root/data/2019/assets/84011036773.csv
blob: 4684abc4bc1084a5c0cc26bd9bdee121d4cf3174 (plain) 
    

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

  2. 02-01-2019,DK-NOTA12252 UNOTEL.DK,-200.00,42319.52,02-01-2019," "," ",,,,
    3. 

  3. 02-01-2019,BS FIBIA P/S,-657.00,41662.52,02-01-2019," "," ",PBS,    SPECIFIKATION ER SENDT TIL DR@JONES.DK,,
    4. 

  4. 02-01-2019,BS UNOTEL A/S,-657.00,41005.52,02-01-2019," "," ",PBS,"  UNOTEL FAKTURA NR. 4386668  FOR ADSL GÆLDER:   PERIODEN 19/09-18 TIL 17/12-18  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.",,
    5. 

  5. 02-01-2019,Gebyr iflg nota,-150.00,40855.52,02-01-2019," "," ",,,,
    6. 

  6. 03-01-2019,DK-NOTAP8408 DK HOSTMASTER A/S,-50.00,40805.52,03-01-2019," "," ",,,,
    7. 

  7. 11-01-2019,"PURISM, INC.",16089.00,56894.52,16-01-2019," "," ",,,,
    8. 

  8. 14-01-2019,Hævet privat,-15000.00,41894.52,14-01-2019," "," ",,,,
    9. 

  9. 15-01-2019,Forretning: SCALEWAY,-22.65,41871.87,15-01-2019," "," ",,,,
    10. 

  10. 21-01-2019,Forretning: CROWDSUPPLY,-950.96,40920.91,21-01-2019," "," ",,,,
    11. 

  11. 22-01-2019,Hævet privat,-5000.00,35920.91,22-01-2019," "," ",,,,
    12. 

  12. 31-01-2019,Hævet privat,-20000.00,15920.91,31-01-2019," "," ",,,,
    13. 

  13. 12-02-2019,Forretning: SCALEWAY,-22.65,15898.26,12-02-2019," "," ",,,,
    14. 

  14. 13-02-2019,Forretning: BYTEMARK HOSTING,-842.30,15055.96,13-02-2019," "," ",,,,
    15. 

  15. 13-02-2019,"PURISM, INC.",16432.13,31488.09,18-02-2019," "," ",,,,
    16. 

  16. 14-02-2019,DK-NOTA86314 B.J. TRADING EDB A,-3041.60,28446.49,14-02-2019," "," ",,,,
    17. 

  17. 22-02-2019,F 18007,21250.00,49696.49,22-02-2019," "," ",OVF.,"Kaospiloterne Filmbyen 2 8000  Aarhus C ",,
    18. 

  18. 26-02-2019,DK-NOTAP8358 DK HOSTMASTER A/S,-175.00,49521.49,26-02-2019," "," ",,,,
    19. 

  19. 28-02-2019,Forretning: INDIEGOGO,-3656.61,45864.88,28-02-2019," "," ",,,,
    20. 

  20. 01-03-2019,DK-NOTA12423 UNOTEL.DK,-200.00,45664.88,01-03-2019," "," ",,,,
    21. 

  21. 04-03-2019,Hævet privat,-15000.00,30664.88,04-03-2019," "," ",,,,
    22. 

  22. 04-03-2019,DK-NOTA23876 SKATTEFORVALTNINGE,-12750.00,17914.88,04-03-2019," "," ",,,,
    23. 

  23. 06-03-2019,Forretning: SCALEWAY,-22.64,17892.24,06-03-2019," "," ",,,,
    24. 

  24. 11-03-2019,DK-NOTAf056a COMPUTERSALG A/S,-1074.51,16817.73,11-03-2019," "," ",,,,
    25. 

  25. 13-03-2019,"PURISM, INC.",16438.50,33256.23,18-03-2019," "," ",,,,
    26. 

  26. 15-03-2019,Hævet privat,-15000.00,18256.23,15-03-2019," "," ",,,,
    27. 

  27. 25-03-2019,Hævet privat,-5000.00,13256.23,25-03-2019," "," ",,,,
    28. 

  28. 26-03-2019,told fabindia,-271.50,12984.73,26-03-2019," "," ",,,,
    29. 

  29. 29-03-2019,Hævet privat,-4000.00,8984.73,29-03-2019," "," ",,,,
    30. 

  30. 29-03-2019,Gebyr iflg nota,-7.00,8977.73,29-03-2019," "," ",,,,
    31. 

  31. 29-03-2019,RENTE,-33.24,8944.49,01-04-2019," "," ",,,,
    32. 

  32. 02-04-2019,BS UNOTEL A/S,-657.00,8287.49,02-04-2019," "," ",PBS,"   UNOTEL FAKTURA NR. 4417329  FOR ADSL GÆLDER:   PERIODEN 17/12-18 TIL 19/03-19  ABNR.: DSL3978  10 MBIT/S                               657,00 KR.  FAKTURABELØB                            657,00 KR. MOMSPLIGTIGT BELØB                      525,60 KR. MOMSFRIT BELØB (MARKERET MED *)           0,00 KR. MOMS 25%                                131,40 KR.",,
    33. 

  33. 03-04-2019,BS FIBIA P/S,-657.00,7630.49,03-04-2019," "," ",PBS, SPECIFIKATION ER SENDT TIL DR@JONES.DK,,
    34. 

  34. 05-04-2019,Forretning: SCALEWAY,-22.66,7607.83,05-04-2019," "," ",,,,
    35. 

  35. 05-04-2019,Forretning: SJ INTERNETBOKNING,-364.07,7243.76,05-04-2019," "," ",,,,
    36. 

  36. 08-04-2019,DK-NOTAZ2785 DSB 7-ELEVEN HOLBK,-208.00,7035.76,08-04-2019," "," ",,,,
    37. 

  37. 09-04-2019,Forretning: STEAM PUNK BAR,-50.27,6985.49,09-04-2019," "," ",,,,
    38. 

  38. 11-04-2019,Forretning: FOXES,-159.42,6826.07,11-04-2019," "," ",,,,
    39. 

  39. 11-04-2019,Forretning: MONA LIVS,-7.28,6818.79,11-04-2019," "," ",,,,
    40. 

  40. 11-04-2019,Forretning: MONA LIVS,-19.65,6799.14,11-04-2019," "," ",,,,
    41. 

  41. 11-04-2019,Forretning: SJ INTERNETBOKNING,-274.44,6524.70,11-04-2019," "," ",,,,
    42. 

  42. 11-04-2019,DK-NOTA19603 DSB KØBENHAVN  AUT,-84.00,6440.70,11-04-2019," "," ",,,,
    43. 

  43. 12-04-2019,Forretning: ESPRESSO HOUSE 107,-35.70,6405.00,12-04-2019," "," ",,,,
    44. 

  44. 12-04-2019,Forretning: ESPRESSO HOUSE 107,-3.64,6401.36,12-04-2019," "," ",,,,
    45. 

  45. 12-04-2019,"PURISM, INC.",16471.75,22873.11,17-04-2019," "," ",,,,
    46. 

  46. 15-04-2019,Forretning: CENTRALEN,-41.47,22831.64,15-04-2019," "," ",,,,
    47. 

  47. 16-04-2019,DK-NOTAP8539 DK HOSTMASTER A/S,-150.00,22681.64,16-04-2019," "," ",,,,
    48. 

  48. 23-04-2019,Hævet privat,-14000.00,8681.64,23-04-2019," "," ",,,,
    49. 

  49. 24-04-2019,Olimex,-2489.59,6192.05,24-04-2019," "," ",,,,
    50. 

  50. 01-05-2019,DK-NOTA12579 UNOTEL.DK,-200.00,5992.05,01-05-2019," "," ",,,,
    51. 

  51. 02-05-2019,DK-NOTA63058 COMPUTERSALG A/S,-699.85,5292.20,02-05-2019," "," ",,,,
    52. 

  52. 06-05-2019,Hævet privat,-2000.00,3292.20,06-05-2019," "," ",,,,
    53. 

  53. 08-05-2019,Forretning: ETRAVELI.COM,-4852.00,-1559.80,08-05-2019," "," ",,,,
    54. 

  54. 08-05-2019,Fra Jonas,3000.00,1440.20,08-05-2019," "," ",,,,
    55. 

  55. 13-05-2019,Forretning: SCALEWAY,-22.66,1417.54,13-05-2019," "," ",,,,
    56. 

  56. 13-05-2019,"PURISM, INC.",16527.75,17945.29,16-05-2019," "," ",,,,
    57. 

  57. 15-05-2019,Hævet privat,-14000.00,3945.29,15-05-2019," "," ",,,,
    58. 

  58. 15-05-2019,DK-NOTAP8652 DK HOSTMASTER A/S,-50.00,3895.29,15-05-2019," "," ",,,,
    59. 

  59. 16-05-2019,F 19001,31875.00,35770.29,16-05-2019," "," ",OVF.,"Kaospiloterne Filmbyen 2 8000  Aarhus C ",,
    60. 

  60. 20-05-2019,Forretning: BYTEMARK HOSTING,-850.04,34920.25,20-05-2019," "," ",,,,
    61. 

  61. 03-06-2019,Hævet privat,-5000.00,29920.25,03-06-2019," "," ",,,,
    62. 

  62. 03-06-2019,DK-NOTA86603 B.J. TRADING EDB A,-262.00,29658.25,03-06-2019," "," ",,,,
    63. 

  63. 03-06-2019,DK-NOTA12708 UNOTEL.DK,-101.94,29556.31,03-06-2019," "," ",,,,
    64. 

  64. 04-06-2019,Forretning: DB BAHN  A-NR FRX9F,-756.63,28799.68,04-06-2019," "," ",,,,
    65. 

  65. 06-06-2019,Forretning: DB BAHN  A-NR GD1EA,-908.56,27891.12,06-06-2019," "," ",,,,
    66. 

  66. 11-06-2019,Forretning: SCALEWAY,-22.68,27868.44,11-06-2019," "," ",,,,
    67. 

  67. 13-06-2019,"PURISM, INC.",16397.00,44265.44,18-06-2019," "," ",,,,
    68. 

  68. 28-06-2019,F 19002,31875.00,76140.44,28-06-2019," "," ",OVF.,"Kaospiloterne Filmbyen 2 8000  Aarhus C ",,
    69. 

  69. 28-06-2019,RENTE,-4.67,76135.77,01-07-2019," "," ",,,,
    70. 

  70. 28-06-2019,RENTE,-28.36,76107.41,01-07-2019," "," ",,,,
    71. 

  71. 01-07-2019,Hævet privat,-10000.00,66107.41,01-07-2019," "," ",,,,
    72. 

  72. 01-07-2019,DK-NOTA77263 STOREBÆLT,-245.00,65862.41,01-07-2019," "," ",,,,
    73. 

  73. 01-07-2019,DK-NOTA12741 UNOTEL.DK,-123.72,65738.69,01-07-2019," "," ",,,,
    74. 

  74. 01-07-2019,DK-NOTA12752 UNOTEL.DK,-119.00,65619.69,01-07-2019," "," ",,,,
    75. 

  75. 02-07-2019,BS FIBIA P/S,-657.00,64962.69,02-07-2019," "," ",PBS,    SPECIFIKATION ER SENDT TIL DR@JONES.DK,,
    76. 

  76. 03-07-2019,BS UNOTEL A/S,-606.96,64355.73,03-07-2019," "," ",PBS,"  UNOTEL FAKTURA NR. 4446036  FOR ADSL GÆLDER:   PERIODEN 19/03-19 TIL 19/06-19  ABNR.: DSL3978  10 MBIT/S                               657,00 KR.  ABO. ÆNDRING FRA 10240/2048            -620,50 KR. ABO. ÆNDRING TIL 5120/2048              570,46 KR. FAKTURABELØB                            606,96 KR. MOMSPLIGTIGT BELØB                      485,57 KR. MOMSFRIT BELØB (MARKERET MED *)           0,00 KR. MOMS 25%                                121,39 KR.",,
    77. 

  77. 03-07-2019,Forretning: DB BAHN  A-NR EPVRL,-488.06,63867.67,03-07-2019," "," ",,,,
    78. 

  78. 03-07-2019,Forretning: DB BAHN  A-NR EUA2G,-150.82,63716.85,03-07-2019," "," ",,,,
    79. 

  79. 04-07-2019,Forretning: SCALEWAY,-22.65,63694.20,04-07-2019," "," ",,,,
    80. 

  80. 04-07-2019,DK-NOTA12788 UNOTEL.DK,-101.07,63593.13,04-07-2019," "," ",,,,
    81. 

  81. 12-07-2019,"PURISM, SPC",16459.63,80052.76,17-07-2019," "," ",,,,
    82. 

  82. 29-07-2019,Hævet privat,-8000.00,72052.76,29-07-2019," "," ",,,,
    83. 

  83. 01-08-2019,DK-NOTA12822 UNOTEL.DK,-119.00,71933.76,01-08-2019," "," ",,,,
    84. 

  84. 01-08-2019,DK-NOTA12824 UNOTEL.DK,-119.00,71814.76,01-08-2019," "," ",,,,
    85. 

  85. 02-08-2019,Forretning: DB BAHN  A-NR P26M9,-891.67,70923.09,02-08-2019," "," ",,,,
    86. 

  86. 05-08-2019,Hævet privat,-12000.00,58923.09,05-08-2019," "," ",,,,
    87. 

  87. 06-08-2019,Forretning: SCALEWAY,-22.66,58900.43,06-08-2019," "," ",,,,
    88. 

  88. 13-08-2019,"PURISM, SPC",16583.25,75483.68,16-08-2019," "," ",,,,
    89. 

  89. 15-08-2019,Hævet privat,-6000.00,69483.68,15-08-2019," "," ",,,,
    90. 

  90. 16-08-2019,Forretning: BYTEMARK HOSTING,-797.39,68686.29,16-08-2019," "," ",,,,
    91. 

  91. 26-08-2019,Hævet privat,-20000.00,48686.29,26-08-2019," "," ",,,,
    92. 

  92. 26-08-2019,DK-NOTA25341 DSB NETBUTIK,-219.00,48467.29,26-08-2019," "," ",,,,
    93. 

  93. 02-09-2019,DK-NOTA12904 UNOTEL.DK,-122.35,48344.94,02-09-2019," "," ",,,,
    94. 

  94. 02-09-2019,DK-NOTA12902 UNOTEL.DK,-119.56,48225.38,02-09-2019," "," ",,,,
    95. 

  95. 02-09-2019,DK-NOTA16808 DSB ÅRHUS AUT.,-387.00,47838.38,02-09-2019," "," ",,,,
    96. 

  96. 05-09-2019,Forretning: SCALEWAY,-22.63,47815.75,05-09-2019," "," ",,,,
    97. 

  97. 06-09-2019,DK-NOTAP8871 DK HOSTMASTER A/S,-200.00,47615.75,06-09-2019," "," ",,,,
    98. 

  98. 10-09-2019,Forretning: DB BAHN  A-NR FVNLX,-762.89,46852.86,10-09-2019," "," ",,,,
    99. 

  99. 13-09-2019,"PURISM, SPC",16917.50,63770.36,18-09-2019," "," ",,,,
    100. 

  100. 19-09-2019,DK-NOTA25475 DCS APS,-712.00,63058.36,19-09-2019," "," ",,,,
    101. 

  101. 23-09-2019,DK-NOTAZ6999 DSB 7-ELEVEN HOLBK,-857.50,62200.86,23-09-2019," "," ",,,,
    102. 

  102. 23-09-2019,DK-NOTAC1454 TAXAS KUNDECENTER,-87.00,62113.86,23-09-2019," "," ",,,,
    103. 

  103. 23-09-2019,Hævet privat,-10000.00,52113.86,23-09-2019," "," ",,,,
    104. 

  104. 24-09-2019,DK-NOTA25587 SKATTEFORVALTNINGE,-7800.00,44313.86,24-09-2019," "," ",,,,
    105. 

  105. 25-09-2019,B-skat september,-11298.00,33015.86,25-09-2019," "," ",,,,
    106. 

  106. 25-09-2019,Hævet privat,-10000.00,23015.86,25-09-2019," "," ",,,,
    107. 

  107. 25-09-2019,DK-NOTA41713 KAFFEKILDEN,-55.00,22960.86,25-09-2019," "," ",,,,
    108. 

  108. 25-09-2019,DK-NOTA41717 KAFFEKILDEN,-93.00,22867.86,25-09-2019," "," ",,,,
    109. 

  109. 26-09-2019,DK-NOTAZ7799 DSB 7-ELEVEN KOLDN,-85.95,22781.91,26-09-2019," "," ",,,,
    110. 

  110. 30-09-2019,Gebyr iflg nota,-2.00,22779.91,30-09-2019," "," ",,,,
    111. 

  111. 30-09-2019,RENTE,-74.75,22705.16,01-10-2019," "," ",,,,
    112. 

  112. 01-10-2019,BS FIBIA P/S,-657.00,22048.16,01-10-2019," "," ",PBS,    SPECIFIKATION ER SENDT TIL DR@JONES.DK,,
    113. 

  113. 01-10-2019,DK-NOTAZ4585 DSB 7-ELEVEN FREDC,-55.00,21993.16,01-10-2019," "," ",,,,
    114. 

  114. 01-10-2019,DK-NOTA12988 UNOTEL.DK,-119.56,21873.60,01-10-2019," "," ",,,,
    115. 

  115. 01-10-2019,DK-NOTA12980 UNOTEL.DK,-119.00,21754.60,01-10-2019," "," ",,,,
    116. 

  116. 03-10-2019,BS UNOTEL A/S,-597.00,21157.60,03-10-2019," "," ",PBS,"  UNOTEL FAKTURA NR. 4474406  FOR ADSL GÆLDER:   PERIODEN 19/06-19 TIL 19/09-19  ABNR.: DSL3978  5 MBIT/S                                597,00 KR.  FAKTURABELØB                            597,00 KR. MOMSPLIGTIGT BELØB                      477,60 KR. MOMSFRIT BELØB (MARKERET MED *)           0,00 KR. MOMS 25%                                119,40 KR.",,
    117. 

  117. 04-10-2019,Forretning: SCALEWAY,-22.66,21134.94,04-10-2019," "," ",,,,
    118. 

  118. 07-10-2019,F 19003,31875.00,53009.94,07-10-2019," "," ",OVF.,"Kaospiloterne Filmbyen 2 8000  Aarhus C ",,
    119. 

  119. 11-10-2019,"PURISM, SPC",16844.13,69854.07,15-10-2019," "," ",,,,
    120. 

  120. 11-10-2019,Hævet privat,-10000.00,59854.07,11-10-2019," "," ",,,,
    121. 

  121. 24-10-2019,Forretning: DB BAHN  A-NR E2E86,-2449.67,57404.40,24-10-2019," "," ",,,,
    122. 

  122. 24-10-2019,Forretning: DB BAHN  A-NR XZH8T,-1669.78,55734.62,24-10-2019," "," ",,,,
    123. 

  123. 25-10-2019,Forretning: DB BAHN  A-NR OX4MO,-302.63,55431.99,25-10-2019," "," ",,,,
    124. 

  124. 01-11-2019,DK-NOTA13069 UNOTEL.DK,-121.70,55310.29,01-11-2019," "," ",,,,
    125. 

  125. 01-11-2019,DK-NOTA13081 UNOTEL.DK,-119.00,55191.29,01-11-2019," "," ",,,,
    126. 

  126. 07-11-2019,Forretning: SCALEWAY,-22.69,55168.60,07-11-2019," "," ",,,,
    127. 

  127. 12-11-2019,Forretning: Bar Contrebande,-106.21,55062.39,12-11-2019," "," ",,,,
    128. 

  128. 13-11-2019,Forretning: BYTEMARK HOSTING,-861.42,54200.97,13-11-2019," "," ",,,,
    129. 

  129. 13-11-2019,"PURISM, SPC",16860.88,71061.85,15-11-2019," "," ",,,,
    130. 

  130. 15-11-2019,Hævet privat,-10000.00,61061.85,15-11-2019," "," ",,,,
    131. 

  131. 20-11-2019,Forretning: UPS_DK,-936.75,60125.10,20-11-2019," "," ",,,,
    132. 

  132. 21-11-2019,DK-NOTA13131 UNOTEL.DK,-13.50,60111.60,21-11-2019," "," ",,,,
    133. 

  133. 22-11-2019,SOFTWARE IN THE,6920.98,67032.58,22-11-2019," "," ",,,,
    134. 

  134. 22-11-2019,DK-NOTA13131 UNOTEL.DK,-21.60,67010.98,22-11-2019," "," ",,,,
    135. 

  135. 25-11-2019,DK-NOTA13132 UNOTEL.DK,-16.20,66994.78,25-11-2019," "," ",,,,
    136. 

  136. 25-11-2019,DK-NOTA13132 UNOTEL.DK,-18.90,66975.88,25-11-2019," "," ",,,,
    137. 

  137. 25-11-2019,DK-NOTA13132 UNOTEL.DK,-32.40,66943.48,25-11-2019," "," ",,,,
    138. 

  138. 25-11-2019,DK-NOTA13133 UNOTEL.DK,-32.40,66911.08,25-11-2019," "," ",,,,
    139. 

  139. 29-11-2019,DK-NOTA13139 UNOTEL.DK,-24.30,66886.78,29-11-2019," "," ",,,,
    140. 

  140. 29-11-2019,DK-NOTA13139 UNOTEL.DK,-13.50,66873.28,29-11-2019," "," ",,,,
    141. 

  141. 02-12-2019,DK-NOTA13151 UNOTEL.DK,-119.00,66754.28,02-12-2019," "," ",,,,
    142. 

  142. 02-12-2019,DK-NOTA13155 UNOTEL.DK,-127.10,66627.18,02-12-2019," "," ",,,,
    143. 

  143. 03-12-2019,DK-NOTA13192 UNOTEL.DK,-10.80,66616.38,03-12-2019," "," ",,,,
    144. 

  144. 05-12-2019,DK-NOTAP9042 DK HOSTMASTER A/S,-50.00,66566.38,05-12-2019," "," ",,,,
    145. 

  145. 06-12-2019,Forretning: SCALEWAY,-22.69,66543.69,06-12-2019," "," ",,,,
    146. 

  146. 12-12-2019,Digitalcourage e,1204.20,67747.89,16-12-2019," "," ",,,,
    147. 

  147. 13-12-2019,DK-NOTA26333 DSB NETBUTIK,-198.00,67549.89,13-12-2019," "," ",,,,
    148. 

  148. 13-12-2019,"PURISM, SPC",16689.88,84239.77,17-12-2019," "," ",,,,
    149. 

  149. 16-12-2019,DK-NOTA13206 UNOTEL.DK,-11.55,84228.22,16-12-2019," "," ",,,,
    150. 

  150. 17-12-2019,Forretning: DB BAHN  A-NR DG416,-966.87,83261.35,17-12-2019," "," ",,,,
    151. 

  151. 17-12-2019,Forretning: DB BAHN  A-NR XKWRX,-408.30,82853.05,17-12-2019," "," ",,,,
    152. 

  152. 17-12-2019,Forretning: DB BAHN  A-NR CXOEB,-969.14,81883.91,17-12-2019," "," ",,,,
    153. 

  153. 20-12-2019,FREIE SOFTWARE U,7091.60,88975.51,20-12-2019," "," ",,,,
    154. 

  154. 30-12-2019,RENTE,-106.31,88869.20,01-01-2020," "," ",,,,
    155.
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