Voucher List
Company: swedx_accounting Fiscal Year: 2026
Integration Agent: running
Last heartbeat: 2026-09-22T01:14:39 (147s ago)
Last success: 2026-09-22T01:14:09
Last error: -
Rows shown: 466
| Verifikationsnummer | Datum | Serie | Text |
|---|---|---|---|
| 466 | 2026-09-21 | 1 | Dap supply chain limited |
| 465 | 2026-09-21 | 0 | Bambora |
| 464 | 2026-09-18 | 0 | bg |
| 463 | 2026-09-18 | 0 | 175006306 |
| 462 | 2026-09-18 | 0 | 175006042 |
| 461 | 2026-09-18 | 0 | 175006245 |
| 460 | 2026-09-18 | 0 | 175006312 |
| 459 | 2026-09-18 | 0 | 175006308 |
| 458 | 2026-09-18 | 0 | 175006320 |
| 457 | 2026-09-18 | 0 | 175006410 |
| 452 | 2026-09-18 | 0 | Leverantörsbetalningar |
| 451 | 2026-09-18 | 0 | Leverantörsbetalningar |
| 456 | 2026-09-17 | 0 | 175006409 |
| 455 | 2026-09-17 | 0 | 175006408 |
| 454 | 2026-09-17 | 0 | 175006407 |
| 453 | 2026-09-17 | 0 | 175006393 |
| 450 | 2026-09-17 | 0 | Leverantörsreskontra |
| 449 | 2026-09-17 | 0 | Överföring egna konto |
| 448 | 2026-09-17 | 1 | 175006405 SZ Shenzhixian Technology |
| 447 | 2026-09-17 | 0 | Växel |
| 445 | 2026-09-17 | 0 | skattekonto |
| 446 | 2026-09-16 | 0 | bg |
| 444 | 2026-09-16 | 0 | 175006257 |
| 443 | 2026-09-16 | 0 | 175006391 |
| 442 | 2026-09-16 | 0 | 175006395 |
| 441 | 2026-09-16 | 0 | 175006403 |
| 440 | 2026-09-16 | 0 | 175006224 |
| 439 | 2026-09-16 | 0 | 175006390 |
| 438 | 2026-09-16 | 0 | 175006087 |
| 435 | 2026-09-16 | 0 | 175006400 |
| 434 | 2026-09-16 | 0 | 175006401 |
| 433 | 2026-09-16 | 1 | Other |
| 437 | 2026-09-15 | 0 | bg |
| 436 | 2026-09-15 | 0 | bg |
| 432 | 2026-09-15 | 0 | Utlägg |
| 431 | 2026-09-15 | 0 | Bright Sign 28907 |
| 430 | 2026-09-15 | 0 | Växel |
| 429 | 2026-09-15 | 0 | Pixelora inv 1024 |
| 427 | 2026-09-15 | 0 | Zender |
| 426 | 2026-09-15 | 0 | nets |
| 425 | 2026-09-15 | 0 | Leverantörsbetalningar |
| 424 | 2026-09-15 | 0 | Leverantörsreskontra |
| 423 | 2026-09-15 | 0 | 175006399 |
| 415 | 2026-09-15 | 0 | GREENCARRIER 00021304 |
| 422 | 2026-09-14 | 0 | 175006362 |
| 421 | 2026-09-14 | 0 | 175006397 |
| 420 | 2026-09-14 | 0 | Leverantörsbetalningar |
| 419 | 2026-09-14 | 0 | Leverantörsreskontra |
| 418 | 2026-09-14 | 0 | 175006388 |
| 417 | 2026-09-14 | 0 | 175006316 |
| 416 | 2026-09-14 | 0 | 175006317 |
| 414 | 2026-09-11 | 0 | Mohito Bey LTD |
| 413 | 2026-09-11 | 0 | 175006381 |
| 412 | 2026-09-09 | 0 | 175006302 |
| 411 | 2026-09-08 | 0 | Återbetalning kemikalieskatt |
| 410 | 2026-09-08 | 0 | skattekonto |
| 409 | 2026-09-08 | 0 | Faktura 69 |
| 408 | 2026-09-08 | 0 | bg |
| 402 | 2026-09-08 | 0 | kort |
| 401 | 2026-09-08 | 0 | 175006378 |
| 407 | 2026-09-07 | 0 | Faktura 66 |
| 406 | 2026-09-07 | 0 | 175006360 |
| 405 | 2026-09-07 | 0 | 175006319 |
| 398 | 2026-09-07 | 0 | BAMBORA |
| 392 | 2026-09-05 | 0 | 175006366 |
| 391 | 2026-09-05 | 0 | 175006364 |
| 393 | 2026-09-04 | 0 | bg |
| 390 | 2026-09-04 | 0 | 175006344 |
| 389 | 2026-09-04 | 0 | 175006272 |
| 388 | 2026-09-04 | 0 | 175006334 |
| 387 | 2026-09-04 | 0 | 175006368 |
| 386 | 2026-09-04 | 0 | 175006332 |
| 385 | 2026-09-04 | 0 | 175006347 |
| 384 | 2026-09-04 | 0 | 175006359 |
| 383 | 2026-09-04 | 0 | 175006350 |
| 382 | 2026-09-04 | 0 | 175006318 |
| 381 | 2026-09-04 | 0 | 175006340 |
| 380 | 2026-09-04 | 0 | 175006343 |
| 379 | 2026-09-04 | 0 | 175006373 |
| 378 | 2026-09-04 | 0 | 175006361 |
| 377 | 2026-09-04 | 0 | 175006376 |
| 376 | 2026-09-04 | 0 | 175006375 |
| 404 | 2026-09-03 | 0 | 175006372 |
| 403 | 2026-09-03 | 0 | 175006371 |
| 399 | 2026-09-03 | 0 | Comm tec |
| 396 | 2026-09-03 | 0 | Leverantörsbetalningar |
| 395 | 2026-09-03 | 0 | Leverantörsreskontra |
| 394 | 2026-09-03 | 0 | AVGIFTER NORDEA |
| 397 | 2026-09-02 | 0 | Autogireringar |
| 375 | 2026-09-02 | 0 | Växel |
| 371 | 2026-09-02 | 0 | Utlägg |
| 369 | 2026-09-02 | 0 | Leverantörsbetalningar |
| 374 | 2026-09-01 | 0 | Bankavgift |
| 373 | 2026-09-01 | 1 | 175006296 |
| 370 | 2026-09-01 | 1 | Shenzhen Huaview 175006369 |
| 367 | 2026-09-01 | 0 | 175006364 |
| 366 | 2026-09-01 | 0 | 175006365 |
| 365 | 2026-09-01 | 0 | 175006366 |
| 364 | 2026-09-01 | 0 | 175006367 |
| 363 | 2026-09-01 | 0 | 175006361 |
| 362 | 2026-09-01 | 0 | Växel |
| 428 | 2026-08-31 | 0 | Pixelora inv 1024 |
| 372 | 2026-08-31 | 0 | bg |
| 368 | 2026-08-31 | 0 | Leverantörsreskontra |
| 361 | 2026-08-31 | 0 | 175006363 |
| 360 | 2026-08-31 | 0 | bg |
| 359 | 2026-08-31 | 1 | BrightSign 28907 |
| 354 | 2026-08-29 | 0 | Överföring egna konto |
| 358 | 2026-08-28 | 0 | 175006360 |
| 357 | 2026-08-28 | 0 | 175006319 |
| 356 | 2026-08-28 | 0 | 175006319 |
| 355 | 2026-08-28 | 0 | 175006360 |
| 353 | 2026-08-28 | 0 | kostnad |
| 400 | 2026-08-27 | 0 | Comm tec |
| 352 | 2026-08-27 | 0 | Leverantörsbetalningar |
| 351 | 2026-08-27 | 0 | Växel |
| 350 | 2026-08-27 | 1 | 175006349 |
| 349 | 2026-08-27 | 0 | Växel |
| 348 | 2026-08-26 | 0 | 175006266 |
| 347 | 2026-08-26 | 0 | 18616 5519-4443 Nets |
| 346 | 2026-08-25 | 0 | 175006254 |
| 345 | 2026-08-25 | 0 | 175006237 |
| 344 | 2026-08-25 | 0 | 175006331 |
| 343 | 2026-08-25 | 0 | Löner 2026-08 |
| 342 | 2026-08-25 | 0 | 175006338 |
| 341 | 2026-08-24 | 0 | skattekonto |
| 339 | 2026-08-24 | 0 | 175006333 |
| 338 | 2026-08-24 | 0 | 175006336 |
| 337 | 2026-08-24 | 0 | 175006328 |
| 336 | 2026-08-24 | 0 | 175006323 |
| 335 | 2026-08-24 | 0 | 175006297 |
| 334 | 2026-08-24 | 0 | 175006246 |
| 333 | 2026-08-24 | 0 | 175006337 |
| 332 | 2026-08-22 | 0 | 175006326 |
| 330 | 2026-08-21 | 0 | Autogireringar |
| 329 | 2026-08-21 | 0 | 175006315 |
| 328 | 2026-08-20 | 1 | BAMBORA AB |
| 327 | 2026-08-20 | 0 | Leverantörsbetalningar |
| 326 | 2026-08-19 | 0 | 175006148 |
| 325 | 2026-08-19 | 0 | 175006327 |
| 331 | 2026-08-18 | 0 | 175006249 |
| 324 | 2026-08-18 | 0 | 175006256 |
| 323 | 2026-08-18 | 0 | Nets |
| 322 | 2026-08-17 | 0 | RE4073945 comm tec |
| 321 | 2026-08-17 | 0 | comm tec |
| 320 | 2026-08-14 | 0 | 175006277 |
| 319 | 2026-08-13 | 0 | Återbetalning 175006153 |
| 318 | 2026-08-13 | 0 | 175006325 |
| 317 | 2026-08-13 | 0 | 175006317 |
| 316 | 2026-08-13 | 0 | Bambora AB |
| 315 | 2026-08-12 | 0 | 175006307 |
| 314 | 2026-08-12 | 0 | 175006309 |
| 313 | 2026-08-12 | 0 | 65 |
| 312 | 2026-08-12 | 0 | 175005998 |
| 311 | 2026-08-12 | 0 | 175006324 |
| 310 | 2026-08-12 | 0 | 175006316 |
| 309 | 2026-08-12 | 0 | 175006325 |
| 307 | 2026-08-11 | 0 | Leverantörsbetalningar |
| 308 | 2026-08-10 | 0 | 175006294 |
| 306 | 2026-08-06 | 0 | 175006304 |
| 305 | 2026-08-06 | 0 | Qred |
| 304 | 2026-08-05 | 0 | 175006303 |
| 303 | 2026-08-05 | 0 | 175006295 |
| 302 | 2026-08-05 | 0 | 175006310 |
| 301 | 2026-08-05 | 0 | 175006307 |
| 300 | 2026-08-05 | 0 | Överföring egna konto |
| 299 | 2026-08-05 | 0 | FERRO AUTOCAR |
| 298 | 2026-08-05 | 0 | AVGIFTER NORDEA |
| 297 | 2026-08-05 | 0 | Leverantörsbetalningar |
| 296 | 2026-08-04 | 0 | Leverantörsbetalningar |
| 295 | 2026-08-04 | 0 | Överföring egna konto |
| 294 | 2026-08-04 | 0 | bg |
| 293 | 2026-08-03 | 0 | skattekonto |
| 292 | 2026-08-03 | 0 | Utlägg |
| 291 | 2026-08-03 | 0 | 175006311 |
| 290 | 2026-08-03 | 0 | Utlägg |
| 289 | 2026-08-03 | 0 | Pixelora invoice 1021 |
| 287 | 2026-08-03 | 0 | 175006260 |
| 286 | 2026-08-03 | 0 | comm tec |
| 340 | 2026-08-01 | 0 | moms 2026-07 |
| 288 | 2026-07-31 | 0 | Pixelora invoice 1021 |
| 285 | 2026-07-31 | 0 | Leverantörsbetalningar |
| 284 | 2026-07-31 | 1 | test |
| 283 | 2026-07-31 | 0 | test |
| 282 | 2026-07-31 | 1 | Avstämning 2026-07 |
| 281 | 2026-07-31 | 0 | Autogireringar |
| 280 | 2026-07-30 | 1 | Leverantörsreskontra |
| 279 | 2026-07-30 | 1 | bg |
| 278 | 2026-07-30 | 0 | 175006305 |
| 277 | 2026-07-30 | 0 | 175006306 |
| 276 | 2026-07-30 | 0 | Bankavgift |
| 275 | 2026-07-29 | 1 | test |
| 274 | 2026-07-29 | 0 | 175006003 |
| 273 | 2026-07-29 | 1 | Flying global trading |
| 272 | 2026-07-29 | 0 | 175006296 |
| 271 | 2026-07-29 | 0 | DAP |
| 270 | 2026-07-29 | 0 | 175006208 |
| 258 | 2026-07-29 | 0 | Löner 2026-07 |
| 269 | 2026-07-28 | 0 | 175006301 |
| 268 | 2026-07-28 | 0 | 175006258 |
| 267 | 2026-07-28 | 0 | 175006246 |
| 266 | 2026-07-28 | 0 | 175005529 |
| 265 | 2026-07-28 | 0 | 175006292 |
| 264 | 2026-07-28 | 0 | 175006241 |
| 263 | 2026-07-28 | 0 | 175006270 |
| 262 | 2026-07-28 | 0 | 175006265 |
| 261 | 2026-07-28 | 0 | 175006196 |
| 260 | 2026-07-28 | 0 | 175006200 |
| 259 | 2026-07-28 | 0 | 175006235 |
| 257 | 2026-07-28 | 0 | Växel |
| 256 | 2026-07-28 | 0 | 175006190 |
| 255 | 2026-07-25 | 0 | 175006290 |
| 254 | 2026-07-25 | 0 | 175006264 |
| 253 | 2026-07-25 | 0 | 175005998 |
| 252 | 2026-07-24 | 1 | Utlägg |
| 251 | 2026-07-24 | 0 | Bg |
| 250 | 2026-07-24 | 0 | bg |
| 249 | 2026-07-24 | 0 | Comm tec |
| 248 | 2026-07-24 | 0 | bambora |
| 247 | 2026-07-23 | 0 | 175006291 |
| 246 | 2026-07-23 | 1 | 175006288 |
| 245 | 2026-07-23 | 0 | skattekonto |
| 242 | 2026-07-23 | 0 | Pixelora invoice 1020 |
| 243 | 2026-07-22 | 0 | 175006256 |
| 240 | 2026-07-22 | 1 | 175006192 |
| 239 | 2026-07-22 | 0 | 175006269 |
| 238 | 2026-07-22 | 0 | Leverantörsbetalningar |
| 237 | 2026-07-22 | 0 | 175006287 |
| 235 | 2026-07-21 | 0 | Växel |
| 234 | 2026-07-21 | 0 | kortbetalning |
| 232 | 2026-07-20 | 0 | 175006242 |
| 231 | 2026-07-20 | 0 | 175006283 |
| 230 | 2026-07-20 | 0 | 175006284 |
| 229 | 2026-07-20 | 0 | 175006000 |
| 228 | 2026-07-20 | 0 | 175006222 |
| 227 | 2026-07-20 | 0 | 175006216 |
| 226 | 2026-07-18 | 0 | EU moms |
| 225 | 2026-07-17 | 0 | USA order direkt kinaA |
| 224 | 2026-07-17 | 0 | Nets |
| 223 | 2026-07-17 | 0 | 175006279 |
| 222 | 2026-07-17 | 0 | 175006278 |
| 221 | 2026-07-17 | 0 | 175006276 |
| 220 | 2026-07-17 | 0 | 175006275 |
| 219 | 2026-07-17 | 0 | 175006282 |
| 218 | 2026-07-17 | 0 | 175006277 |
| 217 | 2026-07-14 | 0 | 175006249 |
| 216 | 2026-07-14 | 0 | 175006237 |
| 215 | 2026-07-14 | 0 | 175006234 |
| 214 | 2026-07-14 | 0 | 175006233 |
| 213 | 2026-07-14 | 0 | 175006232 |
| 212 | 2026-07-14 | 0 | 175006227 |
| 211 | 2026-07-14 | 0 | 175006198 |
| 210 | 2026-07-14 | 0 | 175006239 |
| 209 | 2026-07-14 | 0 | Openai |
| 208 | 2026-07-14 | 0 | 175005665 |
| 207 | 2026-07-14 | 0 | 175006171 |
| 206 | 2026-07-14 | 0 | 175006261 |
| 201 | 2026-07-14 | 0 | skattekonto |
| 205 | 2026-07-13 | 0 | bg |
| 204 | 2026-07-13 | 0 | bg |
| 203 | 2026-07-13 | 0 | BG |
| 202 | 2026-07-13 | 0 | 175006186 |
| 200 | 2026-07-13 | 0 | kort |
| 199 | 2026-07-13 | 0 | Leverantörsbetalningar |
| 198 | 2026-07-10 | 0 | 175006074 |
| 197 | 2026-07-08 | 0 | 175006267 |
| 196 | 2026-07-08 | 0 | 175006266 |
| 195 | 2026-07-07 | 0 | Växel |
| 194 | 2026-07-07 | 0 | 175006201 |
| 193 | 2026-07-07 | 0 | Utlägg |
| 192 | 2026-07-07 | 0 | 175006221 |
| 191 | 2026-07-07 | 0 | 175006170 |
| 190 | 2026-07-07 | 0 | 175006230 |
| 189 | 2026-07-07 | 0 | 175006255 |
| 188 | 2026-07-06 | 0 | AVGIFTER NORDEA |
| 187 | 2026-07-06 | 0 | Ferro |
| 186 | 2026-07-06 | 0 | 175005667 |
| 183 | 2026-07-03 | 0 | 175006260 |
| 182 | 2026-07-03 | 0 | 175006261 |
| 181 | 2026-07-03 | 0 | Utlägg |
| 180 | 2026-07-03 | 1 | 175006253 |
| 179 | 2026-07-03 | 0 | 175006254 |
| 178 | 2026-07-03 | 1 | comm tec RE4071072 |
| 177 | 2026-07-03 | 0 | 175006259 |
| 176 | 2026-07-02 | 0 | Leverantörsbetalningar |
| 175 | 2026-07-02 | 0 | Backstage AV B.V. |
| 174 | 2026-07-02 | 0 | 175006243 |
| 244 | 2026-07-01 | 0 | moms 2026-06 |
| 172 | 2026-07-01 | 0 | kostnader |
| 241 | 2026-06-30 | 0 | 1020 |
| 184 | 2026-06-30 | 1 | Qred |
| 173 | 2026-06-30 | 0 | Autogireringar |
| 171 | 2026-06-30 | 1 | Avstämning 2026-06 |
| 170 | 2026-06-30 | 0 | Utlägg |
| 185 | 2026-06-29 | 0 | bg |
| 169 | 2026-06-29 | 0 | 175006187 |
| 168 | 2026-06-29 | 0 | 175006118 |
| 236 | 2026-06-28 | 0 | Leverantörsreskontra |
| 167 | 2026-06-26 | 0 | 175006191 |
| 166 | 2026-06-26 | 0 | 175006207 |
| 163 | 2026-06-26 | 0 | 175006236 |
| 162 | 2026-06-25 | 0 | skattekonto |
| 161 | 2026-06-25 | 0 | Löner 2026-06 |
| 160 | 2026-06-25 | 0 | Växel |
| 159 | 2026-06-24 | 0 | Utlägg |
| 158 | 2026-06-24 | 1 | Växel |
| 157 | 2026-06-24 | 0 | 175006229 |
| 156 | 2026-06-24 | 0 | Leverantörsbetalningar |
| 154 | 2026-06-24 | 0 | Leverantörsbetalningar |
| 155 | 2026-06-23 | 0 | c |
| 153 | 2026-06-23 | 0 | Autogireringar |
| 152 | 2026-06-23 | 0 | BG |
| 151 | 2026-06-23 | 0 | bg |
| 150 | 2026-06-23 | 1 | BG |
| 149 | 2026-06-23 | 0 | 175006223 |
| 148 | 2026-06-23 | 0 | 175006225 |
| 147 | 2026-06-23 | 0 | 175006218 |
| 146 | 2026-06-18 | 0 | 175006222 |
| 145 | 2026-06-17 | 0 | Kostnad |
| 144 | 2026-06-17 | 0 | Nets |
| 143 | 2026-06-16 | 0 | 175006209 |
| 142 | 2026-06-16 | 0 | skattekonto |
| 141 | 2026-06-16 | 0 | 175006208 |
| 140 | 2026-06-16 | 0 | GAOWO IP LIMITED |
| 139 | 2026-06-16 | 0 | 175006112 |
| 138 | 2026-06-16 | 0 | 175006108 |
| 136 | 2026-06-15 | 0 | 175006080 |
| 135 | 2026-06-15 | 0 | 175006216 |
| 134 | 2026-06-15 | 0 | 175006215 |
| 133 | 2026-06-15 | 0 | 175006214 |
| 132 | 2026-06-15 | 0 | Shenzhen Jiayunxin Technology |
| 131 | 2026-06-15 | 0 | Växel |
| 137 | 2026-06-12 | 0 | Comm Tec |
| 130 | 2026-06-12 | 0 | 175006213 |
| 129 | 2026-06-12 | 0 | 175006145 |
| 128 | 2026-06-12 | 0 | 175006210 |
| 127 | 2026-06-12 | 0 | 175006211 |
| 126 | 2026-06-12 | 0 | Bolagsverket |
| 125 | 2026-06-12 | 0 | 175006212 |
| 124 | 2026-06-12 | 0 | Leverantörsbetalningar |
| 123 | 2026-06-11 | 0 | 175006041 |
| 122 | 2026-06-11 | 0 | Växel |
| 121 | 2026-06-10 | 0 | 175006118 |
| 120 | 2026-06-09 | 0 | 175006205 |
| 119 | 2026-06-09 | 0 | 175006204 |
| 118 | 2026-06-09 | 0 | Överföring egna konto |
| 117 | 2026-06-08 | 0 | Växel |
| 116 | 2026-06-08 | 0 | epay |
| 115 | 2026-06-05 | 0 | 175006202 |
| 113 | 2026-06-05 | 0 | Fak 62 |
| 112 | 2026-06-05 | 0 | Kostnad |
| 111 | 2026-06-05 | 0 | 175006201 |
| 110 | 2026-06-04 | 0 | microsoft |
| 109 | 2026-06-04 | 0 | microsoft |
| 108 | 2026-06-04 | 0 | Utlägg |
| 104 | 2026-06-04 | 0 | Invoice RK20260603 |
| 103 | 2026-06-04 | 0 | Växel |
| 102 | 2026-06-04 | 0 | Leverantörsbetalningar |
| 101 | 2026-06-04 | 0 | Leverantörsbetalningar |
| 100 | 2026-06-04 | 0 | Leverantörsreskontra |
| 165 | 2026-06-03 | 0 | DAP Supply |
| 164 | 2026-06-03 | 0 | Pixelora Invoice 1017 |
| 114 | 2026-06-03 | 0 | AVGIFTER NORDEA |
| 107 | 2026-06-03 | 0 | Utlägg |
| 105 | 2026-06-03 | 0 | 175006151 |
| 99 | 2026-06-03 | 0 | 175006149 |
| 98 | 2026-06-02 | 0 | 175006188 |
| 97 | 2026-06-02 | 0 | 175006125 |
| 96 | 2026-06-02 | 0 | 175006084 |
| 93 | 2026-06-02 | 0 | Leverantörsbetalningar |
| 233 | 2026-06-01 | 0 | moms 2026-05 |
| 95 | 2026-06-01 | 0 | Avgifter |
| 94 | 2026-06-01 | 0 | EDP Center 2026-026/T/1 |
| 92 | 2026-06-01 | 0 | Bankavgift |
| 91 | 2026-06-01 | 0 | 175006197 |
| 90 | 2026-06-01 | 0 | Autogireringar |
| 89 | 2026-05-31 | 1 | Avstämning 2026-05 |
| 86 | 2026-05-31 | 0 | Leverantörsreskontra |
| 85 | 2026-05-31 | 0 | kort |
| 106 | 2026-05-30 | 0 | Pixelora Invoice 1017 |
| 84 | 2026-05-29 | 0 | 175006150 |
| 83 | 2026-05-29 | 0 | justering |
| 82 | 2026-05-29 | 0 | Justeing |
| 81 | 2026-05-29 | 0 | Epay |
| 80 | 2026-05-29 | 0 | 175006139 |
| 79 | 2026-05-29 | 0 | 175006165 |
| 78 | 2026-05-29 | 0 | 175006189 |
| 77 | 2026-05-29 | 1 | 175006085 |
| 76 | 2026-05-29 | 0 | 175006158 |
| 75 | 2026-05-28 | 0 | 175006193 |
| 74 | 2026-05-27 | 0 | bg |
| 73 | 2026-05-27 | 0 | Utlägg |
| 72 | 2026-05-27 | 0 | Utlägg |
| 71 | 2026-05-26 | 0 | 175006187 |
| 70 | 2026-05-26 | 0 | Kostnad |
| 69 | 2026-05-26 | 0 | skattekonto |
| 67 | 2026-05-26 | 0 | 175006186 |
| 63 | 2026-05-26 | 0 | Leverantörsbetalningar |
| 68 | 2026-05-25 | 0 | Löner 2026-05 |
| 64 | 2026-05-25 | 0 | 175006182 |
| 62 | 2026-05-25 | 0 | 175006130 |
| 61 | 2026-05-25 | 0 | 175006185 |
| 60 | 2026-05-25 | 0 | Växel |
| 58 | 2026-05-25 | 0 | Växel |
| 66 | 2026-05-22 | 0 | 175006131 |
| 65 | 2026-05-22 | 0 | BG |
| 57 | 2026-05-22 | 1 | 175006163 |
| 55 | 2026-05-22 | 0 | 175005907 |
| 50 | 2026-05-21 | 0 | comm tec |
| 54 | 2026-05-19 | 0 | 175006174 |
| 53 | 2026-05-19 | 0 | 175006169 |
| 48 | 2026-05-19 | 0 | 175006180 |
| 47 | 2026-05-19 | 0 | 175005986 |
| 40 | 2026-05-19 | 0 | 175006109 |
| 39 | 2026-05-19 | 0 | 175006179 |
| 52 | 2026-05-18 | 0 | 175006168 175006166 |
| 38 | 2026-05-18 | 1 | Nets & Övriga |
| 51 | 2026-05-15 | 0 | 175006167 |
| 46 | 2026-05-15 | 0 | 175006152 |
| 45 | 2026-05-15 | 0 | 175006170 |
| 44 | 2026-05-15 | 0 | 175006171 |
| 43 | 2026-05-15 | 0 | |
| 42 | 2026-05-15 | 0 | bg |
| 37 | 2026-05-15 | 0 | 175006108 |
| 56 | 2026-05-14 | 1 | BAMBORA AB |
| 41 | 2026-05-13 | 0 | bg |
| 36 | 2026-05-13 | 0 | Växel |
| 35 | 2026-05-13 | 0 | 175006162 |
| 34 | 2026-05-13 | 0 | Se ver 1381 förra året |
| 33 | 2026-05-13 | 0 | 175006164 |
| 32 | 2026-05-13 | 1 | Kundförlust |
| 31 | 2026-05-13 | 0 | 175006124 |
| 30 | 2026-05-13 | 0 | 175006099 |
| 29 | 2026-05-13 | 0 | Kostnad |
| 28 | 2026-05-13 | 0 | Överföring egna konto |
| 27 | 2026-05-13 | 0 | 175006154 |
| 26 | 2026-05-13 | 1 | 175006153 |
| 25 | 2026-05-13 | 0 | 175006161 |
| 24 | 2026-05-11 | 0 | 175006090 |
| 23 | 2026-05-11 | 0 | Leverantörsbetalningar |
| 22 | 2026-05-11 | 0 | 175006146 |
| 21 | 2026-05-11 | 0 | 175006156 |
| 20 | 2026-05-11 | 0 | 175006157 |
| 17 | 2026-05-11 | 0 | Pixelora betalning 1015 |
| 19 | 2026-05-09 | 0 | 175006160 |
| 49 | 2026-05-08 | 0 | 175006181 |
| 18 | 2026-05-08 | 0 | Rättelse |
| 16 | 2026-05-07 | 0 | avgift |
| 15 | 2026-05-07 | 0 | fakt 60 |
| 14 | 2026-05-07 | 0 | 175006155 |
| 13 | 2026-05-07 | 0 | 175006124 |
| 12 | 2026-05-06 | 0 | 175006087 |
| 11 | 2026-05-06 | 0 | 175006086 |
| 10 | 2026-05-05 | 0 | 175006148 |
| 9 | 2026-05-04 | 0 | 175006151 |
| 8 | 2026-05-04 | 0 | BG-42 |
| 7 | 2026-05-04 | 0 | 175006142 |
| 6 | 2026-05-04 | 0 | Autogireringar |
| 5 | 2026-05-04 | 0 | 175006147 |
| 4 | 2026-05-04 | 0 | 175006149 |
| 3 | 2026-05-04 | 0 | 175006150 |
| 88 | 2026-05-01 | 0 | |
| 87 | 2026-05-01 | 0 | Leverantörsreskontra |
| 59 | 2026-05-01 | 1 | moms 2026-04 |
| 2 | 2026-05-01 | 1 | Omföring förra året |
| 1 | 2026-05-01 | 1 | Omföring förra året |