Varukorgen är tom
| Date | Voucher | Text | Due date | Currency | Amount | Amount due |
|---|---|---|---|---|---|---|
| 02-06-2021 | 760634 | Faktura | 02-06-2021 | SEK | 624,00 | 0,00 |
| 02-06-2021 | Betaling 760634; | 02-06-2021 | SEK | -624,00 | 0,00 | |
| 31-05-2021 | Betaling 760414; | 31-05-2021 | SEK | -913,00 | 0,00 | |
| 28-05-2021 | 760414 | Faktura | 28-05-2021 | SEK | 913,00 | 0,00 |
| 19-05-2021 | Betaling 759796; | 19-05-2021 | SEK | -418,00 | 0,00 | |
| 18-05-2021 | 759796 | Faktura | 18-05-2021 | SEK | 418,00 | 0,00 |
| 03-05-2021 | 759130 | Faktura | 03-05-2021 | SEK | 799,00 | 0,00 |
| 03-05-2021 | Betaling 759130; | 03-05-2021 | SEK | -799,00 | 0,00 | |
| 19-04-2021 | 758487 | Faktura | 19-04-2021 | SEK | 1.416,00 | 0,00 |
| 19-04-2021 | Betaling 758487; | 19-04-2021 | SEK | -1.416,00 | 0,00 | |
| 16-04-2021 | Betaling 758364; | 16-04-2021 | SEK | -418,00 | 0,00 | |
| 15-04-2021 | 758364 | Faktura | 15-04-2021 | SEK | 418,00 | 0,00 |
| 21-01-2021 | 754829 | Faktura | 21-01-2021 | SEK | 178,00 | 0,00 |
| 21-01-2021 | Betaling 754829; | 21-01-2021 | SEK | -178,00 | 0,00 | |
| 11-01-2021 | 754392 | Faktura | 11-01-2021 | SEK | 0,00 | 0,00 |
| 08-01-2021 | 754306 | Faktura | 08-01-2021 | SEK | 0,00 | 0,00 |
| 21-12-2020 | 753971 | Faktura | 21-12-2020 | SEK | 1.499,00 | 0,00 |
| 21-12-2020 | 753984 | Faktura | 21-12-2020 | SEK | 1.499,00 | 0,00 |
| 21-12-2020 | Betaling 753984; | 21-12-2020 | SEK | -1.499,00 | 0,00 | |
| 21-12-2020 | Betaling 753971; | 21-12-2020 | SEK | -1.499,00 | 0,00 | |
| 04-12-2020 | Betaling 753395; | 04-12-2020 | SEK | -259,00 | 0,00 | |
| 04-12-2020 | Betaling 753424; | 04-12-2020 | SEK | -799,00 | 0,00 | |
| 03-12-2020 | 753424 | Faktura | 03-12-2020 | SEK | 799,00 | 0,00 |
| 02-12-2020 | 753395 | Faktura | 02-12-2020 | SEK | 259,00 | 0,00 |