- Dato,Tekst,Beløb,Saldo,Valørdato,Kreditorref.,End2end,Type,Adviseringer,,
- 02-01-2023,Gebyr iflg nota,-200.00,96401.72,02-01-2023," "," ",,,,
- 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.",,
- 06-01-2023,Forretning: SCALEWAY,-36.08,95768.64,06-01-2023," "," ",,,,
- 23-01-2023,DK-NOTAa2672 FIBIA P/S,-151.40,95617.24,23-01-2023," "," ",,,,
- 31-01-2023,DK-NOTA17043 KVIKNET.DK APS,-18.05,95599.19,31-01-2023," "," ",,,,
- 07-02-2023,Forretning: SCALEWAY,-35.68,95563.51,07-02-2023," "," ",,,,
- 28-02-2023,DK-NOTA17393 KVIKNET.DK APS,-20.00,95543.51,28-02-2023," "," ",,,,
- 28-02-2023,DK-NOTAP2086 DK HOSTMASTER A/S,-210.00,95333.51,28-02-2023," "," ",,,,
- 07-03-2023,Forretning: SCALEWAY,-32.41,95301.10,07-03-2023," "," ",,,,
- 13-03-2023,"MOMS, SKATTEKONTOEN",3018.00,98319.10,13-03-2023," ","1149230705-7000209533 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",,
- 20-03-2023,privat,-5000.00,93319.10,20-03-2023," ","1149230705-7000209533 ",,,,
- 20-03-2023,privat,-10000.00,83319.10,20-03-2023," ","1149230705-7000209533 ",,,,
- 31-03-2023,DK-NOTA17757 KVIKNET.DK APS,-20.00,83299.10,31-03-2023," ","1149230705-7000209533 ",,,,
- 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.",,
- 12-04-2023,Forretning: SCALEWAY,-35.93,82666.17,12-04-2023," "," ",,,,
- 18-04-2023,ASSOCIATION DEBI,2603.42,85269.59,18-04-2023," "," ",,,,
- 24-04-2023,DK-NOTAP2212 DK HOSTMASTER A/S,-70.00,85199.59,24-04-2023," "," ",,,,
- 28-04-2023,DK-NOTA18107 KVIKNET.DK APS,-316.10,84883.49,28-04-2023," "," ",,,,
- 09-05-2023,Forretning: SCALEWAY,-34.56,84848.93,09-05-2023," "," ",,,,
- 31-05-2023,DK-NOTA18512 KVIKNET.DK APS,-349.00,84499.93,31-05-2023," "," ",,,,
- 07-06-2023,Forretning: SCALEWAY,-35.74,84464.19,07-06-2023," "," ",,,,
- 09-06-2023,Til Privat,-10000.00,74464.19,09-06-2023," "," ",,,,
- 19-06-2023,privat,-5000.00,69464.19,19-06-2023," "," ",,,,
- 03-07-2023,DK-NOTA18930 KVIKNET.DK APS,-374.00,69090.19,03-07-2023," "," ",,,,
- 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.",,
- 05-07-2023,Til Privat,-10000.00,58493.19,05-07-2023," "," ",,,,
- 06-07-2023,Forretning: SCALEWAY,-34.53,58458.66,06-07-2023," "," ",,,,
- 31-07-2023,DK-NOTA19206 KVIKNET.DK APS,-399.00,58059.66,31-07-2023," "," ",,,,
- 07-08-2023,Forretning: SCALEWAY,-35.75,58023.91,07-08-2023," "," ",,,,
- 15-08-2023,Til Privat,-10000.00,48023.91,15-08-2023," "," ",,,,
- 18-08-2023,DK-NOTAP2402 PUNKTUM DK,-280.00,47743.91,18-08-2023," "," ",,,,
- 21-08-2023,DK-NOTA 45 DAGLIB ORØ,-43.50,47700.41,21-08-2023," "," ",,,,
- 21-08-2023,DK-NOTAC3020 MARLIESE'S GÅRDCAF,-345.00,47355.41,21-08-2023," "," ",,,,
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