summaryrefslogtreecommitdiff
path: root/data/2023/assets/84011036773.csv
blob: ee47339973ce250c8a1ef2bcb209e4a4c07ea4d8 (plain) 
    

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

  2. 02-01-2023,Gebyr iflg nota,-200.00,96401.72,02-01-2023," "," ",,,,
    3. 

  3. 03-01-2023,BS UNOTEL A/S,-597.00,95804.72,03-01-2023," "," ",PBS,"UNOTEL FAKTURA NR. 4807043FOR ADSL GÆLDER:PERIODEN 19/09-22 TIL 19/12-22ABNR.: 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.",,
    4. 

  4. 06-01-2023,Forretning: SCALEWAY,-36.08,95768.64,06-01-2023," "," ",,,,
    5. 

  5. 23-01-2023,DK-NOTAa2672 FIBIA P/S,-151.40,95617.24,23-01-2023," "," ",,,,
    6. 

  6. 31-01-2023,DK-NOTA17043 KVIKNET.DK APS,-18.05,95599.19,31-01-2023," "," ",,,,
    7. 

  7. 07-02-2023,Forretning: SCALEWAY,-35.68,95563.51,07-02-2023," "," ",,,,
    8. 

  8. 28-02-2023,DK-NOTA17393 KVIKNET.DK APS,-20.00,95543.51,28-02-2023," "," ",,,,
    9. 

  9. 28-02-2023,DK-NOTAP2086 DK HOSTMASTER A/S,-210.00,95333.51,28-02-2023," "," ",,,,
    10. 

  10. 07-03-2023,Forretning: SCALEWAY,-32.41,95301.10,07-03-2023," "," ",,,,
    11. 

  11. 13-03-2023,"MOMS, SKATTEKONTOEN",3018.00,98319.10,13-03-2023," ","1149230705-7000209533 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",,
    12. 

  12. 20-03-2023,privat,-5000.00,93319.10,20-03-2023," ","1149230705-7000209533 ",,,,
    13. 

  13. 20-03-2023,privat,-10000.00,83319.10,20-03-2023," ","1149230705-7000209533 ",,,,
    14. 

  14. 31-03-2023,DK-NOTA17757 KVIKNET.DK APS,-20.00,83299.10,31-03-2023," ","1149230705-7000209533 ",,,,
    15. 

  15. 03-04-2023,BS UNOTEL A/S,-597.00,82702.10,03-04-2023," ","1149230705-7000209533 ",PBS,"UNOTEL FAKTURA NR. 4827461FOR ADSL GÆLDER:PERIODEN 19/12-22 TIL 19/03-23ABNR.: 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.",,
    16. 

  16. 12-04-2023,Forretning: SCALEWAY,-35.93,82666.17,12-04-2023," "," ",,,,
    17. 

  17. 18-04-2023,ASSOCIATION DEBI,2603.42,85269.59,18-04-2023," "," ",,,,
    18. 

  18. 24-04-2023,DK-NOTAP2212 DK HOSTMASTER A/S,-70.00,85199.59,24-04-2023," "," ",,,,
    19. 

  19. 28-04-2023,DK-NOTA18107 KVIKNET.DK APS,-316.10,84883.49,28-04-2023," "," ",,,,
    20. 

  20. 09-05-2023,Forretning: SCALEWAY,-34.56,84848.93,09-05-2023," "," ",,,,
    21. 

  21. 31-05-2023,DK-NOTA18512 KVIKNET.DK APS,-349.00,84499.93,31-05-2023," "," ",,,,
    22. 

  22. 07-06-2023,Forretning: SCALEWAY,-35.74,84464.19,07-06-2023," "," ",,,,
    23. 

  23. 09-06-2023,Til Privat,-10000.00,74464.19,09-06-2023," "," ",,,,
    24. 

  24. 19-06-2023,privat,-5000.00,69464.19,19-06-2023," "," ",,,,
    25. 

  25. 03-07-2023,DK-NOTA18930 KVIKNET.DK APS,-374.00,69090.19,03-07-2023," "," ",,,,
    26. 

  26. 04-07-2023,BS UNOTEL A/S,-597.00,68493.19,04-07-2023," "," ",PBS,"UNOTEL FAKTURA NR. 4846809FOR ADSL GÆLDER:PERIODEN 19/03-23 TIL 19/06-23ABNR.: 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.",,
    27. 

  27. 05-07-2023,Til Privat,-10000.00,58493.19,05-07-2023," "," ",,,,
    28. 

  28. 06-07-2023,Forretning: SCALEWAY,-34.53,58458.66,06-07-2023," "," ",,,,
    29. 

  29. 31-07-2023,DK-NOTA19206 KVIKNET.DK APS,-399.00,58059.66,31-07-2023," "," ",,,,
    30. 

  30. 07-08-2023,Forretning: SCALEWAY,-35.75,58023.91,07-08-2023," "," ",,,,
    31. 

  31. 15-08-2023,Til Privat,-10000.00,48023.91,15-08-2023," "," ",,,,
    32. 

  32. 18-08-2023,DK-NOTAP2402 PUNKTUM DK,-280.00,47743.91,18-08-2023," "," ",,,,
    33. 

  33. 21-08-2023,DK-NOTA   45 DAGLIB ORØ,-43.50,47700.41,21-08-2023," "," ",,,,
    34. 

  34. 21-08-2023,DK-NOTAC3020 MARLIESE'S GÅRDCAF,-345.00,47355.41,21-08-2023," "," ",,,,
    35. 

  35. 31-08-2023,DK-NOTA19550 KVIKNET.DK APS,-399.00,46956.41,31-08-2023," "," ",,,,
    36. 

  36. 07-09-2023,Forretning: SCALEWAY,-35.76,46920.65,07-09-2023," "," ",,,,
    37. 

  37. 11-09-2023,"MOMS, SKATTEKONTOEN",425.03,47345.68,11-09-2023," ","1194245905-3000282082 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",,
    38. 

  38. 29-09-2023,DK-NOTA19898 KVIKNET.DK APS,-399.00,46946.68,29-09-2023," ","1194245905-3000282082 ",,,,
    39. 

  39. 04-10-2023,BS UNOTEL A/S,-597.00,46349.68,04-10-2023," ","1194245905-3000282082 ",PBS,"UNOTEL FAKTURA NR. 4865949FOR ADSL GÆLDER:PERIODEN 19/06-23 TIL 19/09-23ABNR.: 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.",,
    40. 

  40. 06-10-2023,Forretning: SCALEWAY,-34.66,46315.02,06-10-2023," "," ",,,,
    41. 

  41. 31-10-2023,DK-NOTA20250 KVIKNET.DK APS,-399.00,45916.02,31-10-2023," "," ",,,,
    42. 

  42. 07-11-2023,Forretning: SCALEWAY,-35.81,45880.21,07-11-2023," "," ",,,,
    43. 

  43. 30-11-2023,DK-NOTA20563 KVIKNET.DK APS,-399.00,45481.21,30-11-2023," "," ",,,,
    44. 

  44. 05-12-2023,DK-NOTAP2534 PUNKTUM DK,-70.00,45411.21,05-12-2023," "," ",,,,
    45. 

  45. 06-12-2023,Forretning: SCALEWAY,-34.57,45376.64,06-12-2023," "," ",,,,
    46. 

  46. 29-12-2023,DK-NOTA20871 KVIKNET.DK APS,-399.00,44977.64,29-12-2023," "," ",,,,
    47.
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