summaryrefslogtreecommitdiff
path: root/data/2021/assets/84011036773.csv
blob: 8287c82d7f0bd320eaad2596c262bf515be5d66d (plain) 
    

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

  2. 04-01-2021,DK-NOTAi1535 FIBIA P/S APP.FARP,-1074.00,74371.73,04-01-2021," "," ",,,,
    3. 

  3. 04-01-2021,BS UNOTEL A/S,-597.00,73774.73,04-01-2021," "," ",PBS,"UNOTEL FAKTURA NR. 4613694FOR ADSL GÆLDER:PERIODEN 19/09-20 TIL 20/12-20ABNR.: 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.",,
    4. 

  4. 04-01-2021,Gebyr iflg nota,-200.00,73574.73,04-01-2021," "," ",,,,
    5. 

  5. 07-01-2021,DK-NOTAP9765 DK HOSTMASTER A/S,-50.00,73524.73,07-01-2021," "," ",,,,
    6. 

  6. 08-01-2021,Forretning: SCALEWAY,-25.29,73499.44,08-01-2021," "," ",,,,
    7. 

  7. 13-01-2021,CLEAR FINANCE TE,15205.50,88704.94,15-01-2021," "," ",,,,
    8. 

  8. 19-01-2021,Hævet privat,-10000.00,78704.94,19-01-2021," "," ",,,,
    9. 

  9. 05-02-2021,Forretning: SCALEWAY,-25.29,78679.65,05-02-2021," "," ",,,,
    10. 

  10. 08-02-2021,Hævet privat,-15000.00,63679.65,08-02-2021," "," ",,,,
    11. 

  11. 09-02-2021,"PURISM, SPC",15364.13,79043.78,11-02-2021," "," ",,,,
    12. 

  12. 22-02-2021,Hævet privat,-15000.00,64043.78,22-02-2021," "," ",,,,
    13. 

  13. 04-03-2021,Hævet privat,-6000.00,58043.78,04-03-2021," "," ",,,,
    14. 

  14. 05-03-2021,Forretning: SCALEWAY,-22.88,58020.90,05-03-2021," "," ",,,,
    15. 

  15. 15-03-2021,"PURISM, SPC",15484.88,73505.78,17-03-2021," "," ",,,,
    16. 

  16. 25-03-2021,Hævet privat,-15000.00,58505.78,25-03-2021," "," ",,,,
    17. 

  17. 31-03-2021,RENTE,-105.48,58400.30,01-04-2021," "," ",,,,
    18. 

  18. 06-04-2021,BS UNOTEL A/S,-597.00,57803.30,06-04-2021," "," ",PBS,"UNOTEL FAKTURA NR. 4640369FOR ADSL GÆLDER:PERIODEN 20/12-20 TIL 20/03-21ABNR.: 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.",,
    19. 

  19. 07-04-2021,DK-NOTAi1748 FIBIA P/S APP.FARP,-1074.00,56729.30,07-04-2021," "," ",,,,
    20. 

  20. 08-04-2021,Forretning: SCALEWAY,-25.29,56704.01,08-04-2021," "," ",,,,
    21. 

  21. 09-04-2021,Hævet privat,-15000.00,41704.01,09-04-2021," "," ",,,,
    22. 

  22. 14-04-2021,Privat,-6000.00,35704.01,14-04-2021," "," ",,,,
    23. 

  23. 15-04-2021,DK-NOTAP9895 DK HOSTMASTER A/S,-150.00,35554.01,15-04-2021," "," ",,,,
    24. 

  24. 19-04-2021,Hævet privat,-15000.00,20554.01,19-04-2021," "," ",,,,
    25. 

  25. 19-04-2021,Forretning: PAYPAL *KUROKESU,-1022.72,19531.29,19-04-2021," "," ",,,,
    26. 

  26. 20-04-2021,Privat,-12000.00,7531.29,20-04-2021," "," ",,,,
    27. 

  27. 20-04-2021,DK-NOTA62363 FØNIKS COMPUTER,-1807.00,5724.29,20-04-2021," "," ",,,,
    28. 

  28. 23-04-2021,"PURISM, SPC",15342.25,21066.54,27-04-2021," "," ",,,,
    29. 

  29. 29-04-2021,DK-NOTA1984B COMPUTERSALG A/S,-1289.00,19777.54,29-04-2021," "," ",,,,
    30. 

  30. 05-05-2021,"PURISM, SPC",15374.13,35151.67,07-05-2021," "," ",,,,
    31. 

  31. 05-05-2021,DK-NOTAP3054 DK HOSTMASTER A/S,-50.00,35101.67,05-05-2021," "," ",,,,
    32. 

  32. 07-05-2021,F 21004,31875.00,66976.67,07-05-2021," "," ",OVF.,"Kaospiloterne Filmbyen 11, 2. 8000  Aarhus C ",,
    33. 

  33. 10-05-2021,Forretning: SCALEWAY,-24.46,66952.21,10-05-2021," "," ",,,,
    34. 

  34. 20-05-2021,Hævet privat,-10000.00,56952.21,20-05-2021," "," ",,,,
    35. 

  35. 02-06-2021,DK-NOTAAC149 COMPUTERSALG A/S,-4006.44,52945.77,02-06-2021," "," ",,,,
    36. 

  36. 04-06-2021,"PURISM, SPC",15160.00,68105.77,08-06-2021," "," ",,,,
    37. 

  37. 07-06-2021,F 21006,31875.00,99980.77,07-06-2021," "," ",OVF.,"Kaospiloterne Filmbyen 11, 2. 8000  Aarhus C ",,
    38. 

  38. 08-06-2021,Forretning: NEAT PINE STORE LTD,-451.18,99529.59,08-06-2021," "," ",,,,
    39. 

  39. 08-06-2021,Forretning: SCALEWAY,-30.08,99499.51,08-06-2021," "," ",,,,
    40. 

  40. 30-06-2021,Hævet privat,-15000.00,84499.51,30-06-2021," "," ",,,,
    41. 

  41. 30-06-2021,Hævet privat,-5000.00,79499.51,30-06-2021," "," ",,,,
    42. 

  42. 30-06-2021,Hævet privat,-15000.00,64499.51,30-06-2021," "," ",,,,
    43. 

  43. 30-06-2021,RENTE,-87.51,64412.00,01-07-2021," "," ",,,,
    44. 

  44. 02-07-2021,DK-NOTAM_i19 FIBIA P/S APP.FARP,-1074.00,63338.00,02-07-2021," "," ",,,,
    45. 

  45. 05-07-2021,BS UNOTEL A/S,-597.00,62741.00,05-07-2021," "," ",PBS,"UNOTEL FAKTURA NR. 4665479FOR ADSL GÆLDER:PERIODEN 20/03-21 TIL 20/06-21ABNR.: 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.",,
    46. 

  46. 07-07-2021,Forretning: SCALEWAY,-34.72,62706.28,07-07-2021," "," ",,,,
    47. 

  47. 20-07-2021,Hævet privat,-5000.00,57706.28,20-07-2021," "," ",,,,
    48. 

  48. 26-07-2021,Hævet privat,-15000.00,42706.28,26-07-2021," "," ",,,,
    49. 

  49. 02-08-2021,Hævet privat,-15000.00,27706.28,02-08-2021," "," ",,,,
    50. 

  50. 06-08-2021,Forretning: SCALEWAY,-36.16,27670.12,06-08-2021," "," ",,,,
    51. 

  51. 12-08-2021,F 21010,10625.00,38295.12,12-08-2021," "," ",OVF.,"Kaospiloterne Filmbyen 11, 2. 8000  Aarhus C ",,
    52. 

  52. 13-08-2021,"PURISM, SPC",12585.90,50881.02,17-08-2021," "," ",,,,
    53. 

  53. 20-08-2021,massage x 2,-5500.00,45381.02,20-08-2021," "," ",,,,
    54. 

  54. 31-08-2021,Hævet privat,-6000.00,39381.02,31-08-2021," "," ",,,,
    55. 

  55. 31-08-2021,Hævet privat,-10000.00,29381.02,31-08-2021," "," ",,,,
    56.
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