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Tommy Öman
2023-05-30 12:48:53 +02:00
parent e85e310884
commit ced65ad4b7
26 changed files with 1024 additions and 0 deletions
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TransactionsTest.xls Normal file
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<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional//EN">
<HTML>
<HEAD>
<style type="text/css">
.personInfo {
font-size: 10pt;
font-weight: bold;
}
.SHBHeader {
font-weight: bold;
}
.eventSum {
font-weight: bold;
}
.colBelopp, .totalSeparatorExcel, .amountSeparatorExcel {
mso-number-format: #\ ##0\.00;
}
</style>
</HEAD>
<BODY>
<span class="person">
<table border="0" cellpadding="0" cellspacing="0" width="585">
<tbody>
<tr><td colspan="9" nowrap>
<span class="personInfo">
Period:&nbsp;2023-05-29&nbsp;till&nbsp;2023-07-13
&nbsp;
Trans.typ:&nbsp;Alla
&nbsp;
Person:&nbsp;TOMMY <20>MAN
&nbsp;
Antal transaktioner:&nbsp;9
</span>
</td></tr>
</tbody>
</table>
<table class="eventTable" border="0" cellpadding="0" cellspacing="0" width="585">
<tbody>
<tr class="groupSeparator"><td colspan="9"></td></tr>
<tr class="groupHeader"><td colspan="9">
<b>
Maj
&nbsp;&nbsp;&nbsp;
R<>kningar o L<>n 256 658 498
</b>
&nbsp;&nbsp;&nbsp;&nbsp;
<b>Disponibelt belopp:
&nbsp;19 165,19
</b>
</td></tr>
<TR><TD class="SHBHeader">Datum</TD><TD width="5" class="SHBHeader">&nbsp;</TD><TD class="SHBHeader">Mottagare</TD><TD width="5" class="SHBHeader">&nbsp;</TD><TD class="SHBHeader">Konto</TD><TD width="5" class="SHBHeader">&nbsp;</TD><TD align="right" class="SHBHeader">Belopp</TD><TD width="5" class="SHBHeader">&nbsp;</TD><TD class="SHBHeader">Avisering</TD></TR>
<TR><TD height="15" align="left">2023-05-30</TD><TD>&nbsp;</TD><TD align="left">ST1 FINANCE MASTERCARD</TD><TD>&nbsp;</TD><TD align="left">PG 4779504-2</TD><TD>&nbsp;</TD><TD align="right" class="colBelopp">2 240,79</TD><TD>&nbsp;</TD><TD nowrap>E-faktura</TD></TR>
<TR BGCOLOR="#F0F0F0"><TD height="15" align="left">2023-05-31</TD><TD>&nbsp;</TD><TD align="left">ECSTER - KONTO OCH KORT</TD><TD>&nbsp;</TD><TD align="left">Bg 847-2425</TD><TD>&nbsp;</TD><TD align="right" class="colBelopp">2 358,00</TD><TD>&nbsp;</TD><TD nowrap>E-faktura</TD></TR>
<TR><TD height="15" align="left">2023-05-31</TD><TD>&nbsp;</TD><TD align="left">TRANSPORTSTYRELSEN FORDONSSKATT</TD><TD>&nbsp;</TD><TD align="left">Bg 5051-6822</TD><TD>&nbsp;</TD><TD align="right" class="colBelopp">3 636,00</TD><TD>&nbsp;</TD><TD nowrap>E-faktura</TD></TR>
<TR BGCOLOR="#F0F0F0"><TD height="15" align="left">2023-05-31</TD><TD>&nbsp;</TD><TD align="left">VERISURE SVERIGE</TD><TD>&nbsp;</TD><TD align="left">PG 4784604-3</TD><TD>&nbsp;</TD><TD align="right" class="colBelopp">1 978,00</TD><TD>&nbsp;</TD><TD nowrap>E-faktura</TD></TR>
<tr><td height="4" colspan="9"></td></tr>
<tr class="groupFooter">
<td colspan="6">
<b>Totalt</b>
</td>
<td align="right" class="amountSeparatorExcel"><b><b>10 212,79</b></b></td>
<td colspan="2">&nbsp;</td>
</tr>
<tr class="groupHeader"><td colspan="9" class="monthSeparator">
<b>
Juni
</b>
</td></tr>
<TR><TD height="15" align="left">2023-06-01</TD><TD width="5">&nbsp;</TD><TD align="left">STADSHYPOTEK</TD><TD width="5">&nbsp;</TD><TD align="left">HS 10272130</TD><TD width="5">&nbsp;</TD><TD align="right" class="colBelopp">6 778,00</TD><TD width="5">&nbsp;</TD><TD nowrap>L<>neavi</TD></TR>
<TR BGCOLOR="#F0F0F0"><TD height="15" align="left">2023-06-05</TD><TD width="5">&nbsp;</TD><TD align="left">IF SKADEF<45>RS<52>KRING AB</TD><TD width="5">&nbsp;</TD><TD align="left">Bg 5270-6009</TD><TD width="5">&nbsp;</TD><TD align="right" class="colBelopp">71,00</TD><TD width="5">&nbsp;</TD><TD nowrap>E-faktura</TD></TR>
<TR><TD height="15" align="left">2023-06-07</TD><TD width="5">&nbsp;</TD><TD align="left">ERIKS F<>NSTERPUTS</TD><TD width="5">&nbsp;</TD><TD align="left">Bg 5787-1030</TD><TD width="5">&nbsp;</TD><TD align="right" class="colBelopp">1 066,00</TD><TD width="5">&nbsp;</TD><TD nowrap>E-faktura</TD></TR>
<TR BGCOLOR="#F0F0F0"><TD height="15" align="left">2023-06-12</TD><TD width="5">&nbsp;</TD><TD align="left">AMERICAN EXPRESS 3757</TD><TD width="5">&nbsp;</TD><TD align="left">Bg 730-8596</TD><TD width="5">&nbsp;</TD><TD align="right" class="colBelopp">276,00</TD><TD width="5">&nbsp;</TD><TD nowrap>E-faktura</TD></TR>
<TR><TD height="15" align="left">2023-06-22</TD><TD width="5">&nbsp;</TD><TD align="left">SVEA EKONOMI AB</TD><TD width="5">&nbsp;</TD><TD align="left">PG 4163600-2</TD><TD width="5">&nbsp;</TD><TD align="right" class="colBelopp">218,00</TD><TD width="5">&nbsp;</TD><TD nowrap>&nbsp;</TD></TR>
<tr><td height="4" colspan="9"></td></tr>
<tr class="groupFooter">
<td colspan="6">
<b>Totalt</b>
</td>
<td align="right" class="amountSeparatorExcel"><b><b>8 409,00</b></b></td>
<td colspan="2">&nbsp;</td>
</tr>
</span>
</tbody>
</table>
</BODY>
</HTML>