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path: root/data/2022/assets/84011036773.csv
blob: d5667abdd0a578315818e7cedcb8a320e16157ee (plain) 
    

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

  2. 03-01-2022,DK-NOTA33659 DSB KØBENHAVN  AUT,-182.00,61483.25,03-01-2022," "," ",,,,
    3. 

  3. 03-01-2022,DK-NOTA22945 IRMA CITY NR 23032,-482.55,61000.70,03-01-2022," "," ",,,,
    4. 

  4. 03-01-2022,BS UNOTEL A/S,-597.00,60403.70,03-01-2022," "," ",PBS,"UNOTEL FAKTURA NR. 4714302FOR ADSL GÆLDER:PERIODEN 20/09-21 TIL 19/12-21ABNR.: 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.",,
    5. 

  5. 03-01-2022,DK-NOTAa1497 FIBIA P/S APP.FARP,-1074.00,59329.70,03-01-2022," "," ",,,,
    6. 

  6. 03-01-2022,Gebyr iflg nota,-200.00,59129.70,03-01-2022," "," ",,,,
    7. 

  7. 04-01-2022,Forretning: SKA STN TRIANGELN,-145.46,58984.24,04-01-2022," "," ",,,,
    8. 

  8. 04-01-2022,Forretning: MARTINS KONDITORI,-42.86,58941.38,04-01-2022," "," ",,,,
    9. 

  9. 04-01-2022,Forretning: KJELL & CO 02,-436.01,58505.37,04-01-2022," "," ",,,,
    10. 

  10. 04-01-2022,Forretning: ICA,-141.45,58363.92,04-01-2022," "," ",,,,
    11. 

  11. 07-01-2022,Forretning: SCALEWAY,-20.99,58342.93,07-01-2022," "," ",,,,
    12. 

  12. 14-01-2022,OVERFØRSEL,537.20,58880.13,14-01-2022," "," ",OVF.,"Stripe Technology Europe Ltd 25-28 North Wall Quay, IE - Dublin 1 D01H104 ","RIPE W1N3W0 ",
    13. 

  13. 20-01-2022,"PURISM, SPC",16317.13,75197.26,24-01-2022," "," ",,,,
    14. 

  14. 25-01-2022,Til Privat,-10000.00,65197.26,25-01-2022," "," ",,,,
    15. 

  15. 31-01-2022,Forretning: IZ *BINGS ORO,-520.00,64677.26,31-01-2022," "," ",,,,
    16. 

  16. 08-02-2022,Forretning: SCALEWAY,-21.02,64656.24,08-02-2022," "," ",,,,
    17. 

  17. 10-02-2022,"PURISM, SPC",16172.13,80828.37,14-02-2022," "," ",,,,
    18. 

  18. 16-02-2022,DK-NOTA32082 SKATTEFORVALTNINGE,-8800.59,72027.78,16-02-2022," "," ",,,,
    19. 

  19. 22-02-2022,Forretning: PAYPAL *PINESTORELI,-2952.87,69074.91,22-02-2022," "," ",,,,
    20. 

  20. 22-02-2022,Forretning: PAYPAL *PINESTORELI,-3014.82,66060.09,22-02-2022," "," ",,,,
    21. 

  21. 23-02-2022,DK-NOTAP1335 DK HOSTMASTER A/S,-180.00,65880.09,23-02-2022," "," ",,,,
    22. 

  22. 02-03-2022,DK-NOTA32168 SKATTEFORVALTNINGE,-3770.00,62110.09,02-03-2022," "," ",,,,
    23. 

  23. 07-03-2022,Forretning: SCALEWAY,-19.03,62091.06,07-03-2022," "," ",,,,
    24. 

  24. 10-03-2022,"MOMS, SKATTEKONTOEN",1378.56,63469.62,10-03-2022," ","1053356105-4000093523 ",OVF.,"SKATTEFORVALTNINGEN ØSTBANEGADE 123 2100 KØBENHAVN Ø ",,
    25. 

  25. 10-03-2022,"PURISM, SPC",16665.25,80134.87,11-03-2022," ","1053356105-4000093523 ",,,,
    26. 

  26. 15-03-2022,Forretning: PAYPAL *VOLTACHARGE,-819.00,79315.87,15-03-2022," "," ",,,,
    27. 

  27. 22-03-2022,DK-NOTA51054 PROSHOP.DK,-1081.00,78234.87,22-03-2022," "," ",,,,
    28. 

  28. 31-03-2022,DK-NOTA51164 PROSHOP.DK,-340.00,77894.87,31-03-2022," "," ",,,,
    29. 

  29. 31-03-2022,RENTE,-157.87,77737.00,01-04-2022," "," ",,,,
    30. 

  30. 01-04-2022,DK-NOTAa1768 FIBIA P/S APP.FARP,-1074.00,76663.00,01-04-2022," "," ",,,,
    31. 

  31. 06-04-2022,BS UNOTEL A/S,-597.00,76066.00,06-04-2022," "," ",PBS,"UNOTEL FAKTURA NR. 4741614FOR ADSL GÆLDER:PERIODEN 19/12-21 TIL 22/03-22ABNR.: 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.",,
    32. 

  32. 08-04-2022,Forretning: SCALEWAY,-20.99,76045.01,08-04-2022," "," ",,,,
    33. 

  33. 22-04-2022,DK-NOTAP1453 DK HOSTMASTER A/S,-60.00,75985.01,22-04-2022," "," ",,,,
    34. 

  34. 22-04-2022,"PURISM, SPC",17097.13,93082.14,26-04-2022," "," ",,,,
    35. 

  35. 02-05-2022,Forretning: DHL,-218.00,92864.14,02-05-2022," "," ",,,,
    36. 

  36. 04-05-2022,"JOSEFSSON, JOHAN",1283.90,94148.04,04-05-2022," "," ",,,,
    37. 

  37. 06-05-2022,Forretning: SCALEWAY,-20.32,94127.72,06-05-2022," "," ",,,,
    38. 

  38. 03-06-2022,CLEAR FINANCE TE,34602.00,128729.72,08-06-2022," "," ",,,,
    39. 

  39. 08-06-2022,Forretning: SCALEWAY,-20.99,128708.73,08-06-2022," "," ",,,,
    40. 

  40. 10-06-2022,DK-NOTA32434 DSB.DK,-120.00,128588.73,10-06-2022," "," ",,,,
    41. 

  41. 16-06-2022,DK-NOTA32438 DSB NETBUTIK,-60.00,128528.73,16-06-2022," "," ",,,,
    42. 

  42. 16-06-2022,DK-NOTA32438 DSB.DK,-240.00,128288.73,16-06-2022," "," ",,,,
    43. 

  43. 30-06-2022,RENTE,-231.54,128057.19,01-07-2022," "," ",,,,
    44. 

  44. 01-07-2022,DK-NOTAa2046 FIBIA P/S,-1074.00,126983.19,01-07-2022," "," ",,,,
    45. 

  45. 04-07-2022,BS UNOTEL A/S,-597.00,126386.19,04-07-2022," "," ",PBS,"UNOTEL FAKTURA NR. 4763620FOR ADSL GÆLDER:PERIODEN 22/03-22 TIL 19/06-22ABNR.: 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. 08-07-2022,Forretning: SCALEWAY,-20.32,126365.87,08-07-2022," "," ",,,,
    47. 

  47. 12-07-2022,Forretning: Eni,-21.76,126344.11,12-07-2022," "," ",,,,
    48. 

  48. 12-07-2022,Forretning: Pommefreunde,-144.27,126199.84,12-07-2022," "," ",,,,
    49. 

  49. 12-07-2022,Forretning: dean&david,-61.94,126137.90,12-07-2022," "," ",,,,
    50.
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