summaryrefslogtreecommitdiff
path: root/data/2020/assets/84011036773.csv
blob: 8831b1fcb74352b8d52b516496d7a3a165c03118 (plain) 
    

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

  2. 02-01-2020,DK-NOTA13228 UNOTEL.DK,-121.70,88747.50,02-01-2020," "," ",,,,
    3. 

  3. 02-01-2020,DK-NOTA13226 UNOTEL.DK,-119.00,88628.50,02-01-2020," "," ",,,,
    4. 

  4. 02-01-2020,BS UNOTEL A/S,-597.00,88031.50,02-01-2020," "," ",PBS,"  UNOTEL FAKTURA NR. 4502972  FOR ADSL GÆLDER:   PERIODEN 19/09-19 TIL 13/12-19  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.",,
    5. 

  5. 02-01-2020,BS FIBIA P/S,-657.00,87374.50,02-01-2020," "," ",PBS,    SPECIFIKATION ER SENDT TIL DR@JONES.DK,,
    6. 

  6. 02-01-2020,Gebyr iflg nota,-200.00,87174.50,02-01-2020," "," ",,,,
    7. 

  7. 06-01-2020,DK-NOTAP9098 DK HOSTMASTER A/S,-50.00,87124.50,06-01-2020," "," ",,,,
    8. 

  8. 09-01-2020,Forretning: SCALEWAY,-22.69,87101.81,09-01-2020," "," ",,,,
    9. 

  9. 13-01-2020,"PURISM, SPC",16740.25,103842.06,15-01-2020," "," ",,,,
    10. 

  10. 14-01-2020,Forretning: SNCF,-84.99,103757.07,14-01-2020," "," ",,,,
    11. 

  11. 14-01-2020,Forretning: CHAROLAIS,-91.06,103666.01,14-01-2020," "," ",,,,
    12. 

  12. 14-01-2020,Forretning: SumUp  *lofti,-174.52,103491.49,14-01-2020," "," ",,,,
    13. 

  13. 14-01-2020,Forretning: SumUp,-228.39,103263.10,14-01-2020," "," ",,,,
    14. 

  14. 14-01-2020,Forretning: G7,-299.72,102963.38,14-01-2020," "," ",,,,
    15. 

  15. 16-01-2020,Forretning: RATP,-67.52,102895.86,16-01-2020," "," ",,,,
    16. 

  16. 20-01-2020,Forretning: RATP,-135.05,102760.81,20-01-2020," "," ",,,,
    17. 

  17. 20-01-2020,Forretning: SC.CAFE DUCASSE,-75.87,102684.94,20-01-2020," "," ",,,,
    18. 

  18. 03-02-2020,DK-NOTA13307 UNOTEL.DK,-119.00,102565.94,03-02-2020," "," ",,,,
    19. 

  19. 03-02-2020,DK-NOTA13309 UNOTEL.DK,-119.00,102446.94,03-02-2020," "," ",,,,
    20. 

  20. 04-02-2020,Hævet privat,-10000.00,92446.94,04-02-2020," "," ",,,,
    21. 

  21. 05-02-2020,Hævet privat,-10000.00,82446.94,05-02-2020," "," ",,,,
    22. 

  22. 11-02-2020,Forretning: SCALEWAY,-22.69,82424.25,11-02-2020," "," ",,,,
    23. 

  23. 13-02-2020,"PURISM, SPC",17022.25,99446.50,17-02-2020," "," ",,,,
    24. 

  24. 14-02-2020,Forretning: BYTEMARK HOSTING,-879.53,98566.97,14-02-2020," "," ",,,,
    25. 

  25. 14-02-2020,Hævet privat,-10000.00,88566.97,14-02-2020," "," ",,,,
    26. 

  26. 20-02-2020,Hævet privat,-10000.00,78566.97,20-02-2020," "," ",,,,
    27. 

  27. 28-02-2020,Til Privat,-10000.00,68566.97,28-02-2020," "," ",,,,
    28. 

  28. 28-02-2020,moms 1. halvår 2019,-12772.66,55794.31,28-02-2020," "," ",,,,
    29. 

  29. 02-03-2020,DK-NOTA13384 UNOTEL.DK,-119.00,55675.31,02-03-2020," "," ",,,,
    30. 

  30. 02-03-2020,DK-NOTA13387 UNOTEL.DK,-119.00,55556.31,02-03-2020," "," ",,,,
    31. 

  31. 03-03-2020,DK-NOTA27032 SKATTEFORVALTNINGE,-13610.00,41946.31,03-03-2020," "," ",,,,
    32. 

  32. 05-03-2020,DK-NOTAP9216 DK HOSTMASTER A/S,-150.00,41796.31,05-03-2020," "," ",,,,
    33. 

  33. 06-03-2020,Forretning: SCALEWAY,-22.69,41773.62,06-03-2020," "," ",,,,
    34. 

  34. 09-03-2020,Hævet privat,-20000.00,21773.62,09-03-2020," "," ",,,,
    35. 

  35. 10-03-2020,DK-NOTA27088 SKATTEFORVALTNINGE,-86.03,21687.59,10-03-2020," "," ",,,,
    36. 

  36. 31-03-2020,DK-NOTA13459 UNOTEL.DK,-20.38,21667.21,31-03-2020," "," ",,,,
    37. 

  37. 31-03-2020,DK-NOTA13459 UNOTEL.DK,-19.40,21647.81,31-03-2020," "," ",,,,
    38. 

  38. 31-03-2020,DK-NOTA13459 UNOTEL.DK,-18.81,21629.00,31-03-2020," "," ",,,,
    39. 

  39. 31-03-2020,Gebyr iflg nota,-2.00,21627.00,31-03-2020," "," ",,,,
    40. 

  40. 31-03-2020,RENTE,-125.80,21501.20,01-04-2020," "," ",,,,
    41. 

  41. 01-04-2020,DK-NOTA13461 UNOTEL.DK,-18.66,21482.54,01-04-2020," "," ",,,,
    42. 

  42. 01-04-2020,DK-NOTA17173 FIBIA P/S APP.FARP,-1241.76,20240.78,01-04-2020," "," ",,,,
    43. 

  43. 01-04-2020,DK-NOTA13493 UNOTEL.DK,-119.00,20121.78,01-04-2020," "," ",,,,
    44. 

  44. 01-04-2020,DK-NOTA13500 UNOTEL.DK,-119.56,20002.22,01-04-2020," "," ",,,,
    45. 

  45. 02-04-2020,BS UNOTEL A/S,-597.00,19405.22,02-04-2020," "," ",PBS,"  UNOTEL FAKTURA NR. 4531502  FOR ADSL GÆLDER:   PERIODEN 13/12-19 TIL 19/03-20  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.",,
    46. 

  46. 06-04-2020,Forretning: SCALEWAY,-22.66,19382.56,06-04-2020," "," ",,,,
    47. 

  47. 14-04-2020,DK-NOTA12006 BLUECITY.DK,-1338.00,18044.56,14-04-2020," "," ",,,,
    48. 

  48. 07-05-2020,DK-NOTAP9329 DK HOSTMASTER A/S,-50.00,17994.56,07-05-2020," "," ",,,,
    49. 

  49. 11-05-2020,Forretning: SCALEWAY,-22.66,17971.90,11-05-2020," "," ",,,,
    50. 

  50. 18-05-2020,F 20001,42500.00,60471.90,18-05-2020," "," ",OVF.,"Kaospiloterne Filmbyen 2 8000  Aarhus C ",,
    51. 

  51. 18-05-2020,F 19008,31875.00,92346.90,18-05-2020," "," ",OVF.,"Kaospiloterne Filmbyen 2 8000  Aarhus C ",,
    52. 

  52. 08-06-2020,Forretning: SCALEWAY,-22.63,92324.27,08-06-2020," "," ",,,,
    53. 

  53. 22-06-2020,Hævet privat,-10000.00,82324.27,22-06-2020," "," ",,,,
    54. 

  54. 30-06-2020,RENTE,-79.32,82244.95,01-07-2020," "," ",,,,
    55. 

  55. 01-07-2020,BS UNOTEL A/S,-597.00,81647.95,01-07-2020," "," ",PBS,"  UNOTEL FAKTURA NR. 4562126  FOR ADSL GÆLDER:   PERIODEN 19/03-20 TIL 17/06-20  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.",,
    56. 

  56. 03-07-2020,DK-NOTAi1143 FIBIA P/S APP.FARP,-1074.00,80573.95,03-07-2020," "," ",,,,
    57. 

  57. 07-07-2020,Forretning: SCALEWAY,-22.62,80551.33,07-07-2020," "," ",,,,
    58. 

  58. 07-07-2020,DK-NOTA11533 MYTRENDYPHONE.DK,-253.00,80298.33,07-07-2020," "," ",,,,
    59. 

  59. 20-07-2020,Hævet privat,-10000.00,70298.33,20-07-2020," "," ",,,,
    60. 

  60. 27-07-2020,Privat,-10000.00,60298.33,27-07-2020," "," ",,,,
    61. 

  61. 27-07-2020,Hævet privat,-10000.00,50298.33,27-07-2020," "," ",,,,
    62. 

  62. 07-08-2020,Forretning: SCALEWAY,-22.61,50275.72,07-08-2020," "," ",,,,
    63. 

  63. 17-08-2020,Hævet privat,-5000.00,45275.72,17-08-2020," "," ",,,,
    64. 

  64. 21-08-2020,massage,-500.00,44775.72,21-08-2020," "," ",,,,
    65. 

  65. 21-08-2020,Hævet privat,-5000.00,39775.72,21-08-2020," "," ",,,,
    66. 

  66. 28-08-2020,massage,-500.00,39275.72,28-08-2020," "," ",,,,
    67. 

  67. 03-09-2020,DK-NOTAP9540 DK HOSTMASTER A/S,-200.00,39075.72,03-09-2020," "," ",,,,
    68. 

  68. 07-09-2020,Forretning: SCALEWAY,-22.58,39053.14,07-09-2020," "," ",,,,
    69. 

  69. 14-09-2020,massage x 2,-1000.00,38053.14,14-09-2020," "," ",,,,
    70. 

  70. 14-09-2020,Hævet privat,-12000.00,26053.14,14-09-2020," "," ",,,,
    71. 

  71. 18-09-2020,massage,-250.00,25803.14,18-09-2020," "," ",,,,
    72. 

  72. 21-09-2020,Hævet privat,-5000.00,20803.14,21-09-2020," "," ",,,,
    73. 

  73. 21-09-2020,Privat,-5000.00,15803.14,21-09-2020," "," ",,,,
    74. 

  74. 28-09-2020,Hævet privat,-7000.00,8803.14,28-09-2020," "," ",,,,
    75. 

  75. 28-09-2020,massage x 10,-2250.00,6553.14,28-09-2020," "," ",,,,
    76. 

  76. 30-09-2020,Gebyr iflg nota,-39.00,6514.14,30-09-2020," "," ",,,,
    77. 

  77. 30-09-2020,RENTE,-74.00,6440.14,01-10-2020," "," ",,,,
    78. 

  78. 05-10-2020,BS UNOTEL A/S,-597.00,5843.14,05-10-2020," "," ",PBS,"UNOTEL FAKTURA NR. 4587213FOR ADSL GÆLDER:PERIODEN 17/06-20 TIL 19/09-20ABNR.: DSL39785 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.",,
    79. 

  79. 05-10-2020,F 20003,31875.00,37718.14,05-10-2020," "," ",OVF.,"Kaospiloterne Filmbyen 2 8000  Aarhus C ",,
    80. 

  80. 05-10-2020,F 20002,21250.00,58968.14,05-10-2020," "," ",OVF.,"Kaospiloterne Filmbyen 2 8000  Aarhus C ",,
    81. 

  81. 05-10-2020,Privat,-5000.00,53968.14,05-10-2020," "," ",,,,
    82. 

  82. 05-10-2020,Hævet privat,-5000.00,48968.14,05-10-2020," "," ",,,,
    83. 

  83. 06-10-2020,Forretning: SCALEWAY,-22.61,48945.53,06-10-2020," "," ",,,,
    84. 

  84. 13-10-2020,DK-NOTAi1339 FIBIA P/S APP.FARP,-1074.00,47871.53,13-10-2020," "," ",,,,
    85. 

  85. 19-10-2020,DK-NOTA29782 WWW.AV-CABLES.DK,-1462.00,46409.53,19-10-2020," "," ",,,,
    86. 

  86. 22-10-2020,Hævet privat,-1500.00,44909.53,22-10-2020," "," ",,,,
    87. 

  87. 22-10-2020,Hævet privat,-13500.00,31409.53,22-10-2020," "," ",,,,
    88. 

  88. 26-10-2020,DK-NOTA24733 HAPPII,-1021.00,30388.53,26-10-2020," "," ",,,,
    89. 

  89. 27-10-2020,privat,-3500.00,26888.53,27-10-2020," "," ",,,,
    90. 

  90. 06-11-2020,Forretning: SCALEWAY,-22.60,26865.93,06-11-2020," "," ",,,,
    91. 

  91. 20-11-2020,Hævet privat,-15000.00,11865.93,20-11-2020," "," ",,,,
    92. 

  92. 20-11-2020,Privat,-1000.00,10865.93,20-11-2020," "," ",,,,
    93. 

  93. 20-11-2020,Privat,-4000.00,6865.93,20-11-2020," "," ",,,,
    94. 

  94. 04-12-2020,massage,-2250.00,4615.93,04-12-2020," "," ",,,,
    95. 

  95. 07-12-2020,Forretning: SCALEWAY,-24.49,4591.44,07-12-2020," "," ",,,,
    96. 

  96. 07-12-2020,DK-NOTAP9708 DK HOSTMASTER A/S,-50.00,4541.44,07-12-2020," "," ",,,,
    97. 

  97. 10-12-2020,"PURISM, SPC",54091.15,58632.59,14-12-2020," "," ",,,,
    98. 

  98. 11-12-2020,F 20004,31875.00,90507.59,11-12-2020," "," ",OVF.,"Kaospiloterne Filmbyen 2 8000  Aarhus C ",,
    99. 

  99. 21-12-2020,Hævet privat,-15000.00,75507.59,21-12-2020," "," ",,,,
    100. 

  100. 30-12-2020,Gebyr iflg nota,-7.00,75500.59,30-12-2020," "," ",,,,
    101. 

  101. 30-12-2020,RENTE,-54.86,75445.73,01-01-2021," "," ",,,,
    102.
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