Varukorgen är tom
| Date | Voucher | Text | Due date | Currency | Amount | Amount due |
|---|---|---|---|---|---|---|
| 15-04-2021 | 758364 | Faktura | 15-04-2021 | SEK | 418,00 | 418,00 |
| 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 |
| 02-11-2020 | 752200 | Faktura | 02-11-2020 | SEK | 418,00 | 0,00 |
| 02-11-2020 | Betaling 752200; | 02-11-2020 | SEK | -418,00 | 0,00 | |
| 07-10-2020 | 751349 | Faktura | 07-10-2020 | SEK | 418,00 | 0,00 |
| 07-10-2020 | Betaling 751349; | 07-10-2020 | SEK | -418,00 | 0,00 | |
| 03-08-2020 | 748543 | Faktura | 03-08-2020 | SEK | 574,00 | 0,00 |
| 03-08-2020 | Betaling 748543; | 03-08-2020 | SEK | -574,00 | 0,00 | |
| 20-07-2020 | 747939 | Faktura | 20-07-2020 | SEK | 898,50 | 0,00 |
| 20-07-2020 | Betaling 747939; | 20-07-2020 | SEK | -898,50 | 0,00 |