| 1 | 1955 | SEB SEK/5231-102 39 34 | | | | 18673 5097-1282 Trygg hansa | | 21963.00 |
| 2 | 1955 | SEB SEK/5231-102 39 34 | | | | 18689 5552-2635 Ellevio 5552-2 | | 974.00 |
| 3 | 1955 | SEB SEK/5231-102 39 34 | | | | 18696 5552-2635 Ellevio 5552-2 | | 2586.00 |
| 4 | 1955 | SEB SEK/5231-102 39 34 | | | | 18677 823-4015 DHL 823-4015 | | 1234.00 |
| 5 | 1955 | SEB SEK/5231-102 39 34 | | | | 18686 190-5413 Roadcargo | | 5390.00 |
| 6 | 1955 | SEB SEK/5231-102 39 34 | | | | 18679 blu Blue 5593-6546 | | 3213.83 |
| 7 | 1955 | SEB SEK/5231-102 39 34 | | | | 18496 BRF BRF2 Lunda2 894-8549 | | 44828.75 |
| 8 | 1955 | SEB SEK/5231-102 39 34 | | | | 18678 929-2111 FEDEX | | 762.76 |
| 9 | 1955 | SEB SEK/5231-102 39 34 | | | | 18687 5084-3010 ObjektVision | | 1281.00 |
| 10 | 1955 | SEB SEK/5231-102 39 34 | | | | 18680 929-2111 FEDEX | | 1731.40 |
| 11 | 1955 | SEB SEK/5231-102 39 34 | | | | 18690 5110-8348 Vattenfall kun | | 1264.38 |
| 12 | 1955 | SEB SEK/5231-102 39 34 | | | | 18691 5110-8348 Vattenfall kun | | 928.94 |
| 13 | 1955 | SEB SEK/5231-102 39 34 | | | | 18685 5552-2635 Ellevio 5552-2 | | 4381.00 |
| 14 | 1955 | SEB SEK/5231-102 39 34 | | | | 18692 5299-8440 COFACE | | 12500.00 |
| 15 | 1955 | SEB SEK/5231-102 39 34 | | | | 18698 5455-9398 Hallon | | 172.00 |
| 16 | 1955 | SEB SEK/5231-102 39 34 | | | | 18684 5552-2635 Ellevio 5552-2 | | 3101.00 |
| 17 | 1955 | SEB SEK/5231-102 39 34 | | | | 18697 4765300-1 Kronofogdemynd | | 300.00 |
| 18 | 1955 | SEB SEK/5231-102 39 34 | | | | 18683 823-4015 DHL 823-4015 | | 242.00 |
| 19 | 1955 | SEB SEK/5231-102 39 34 | | | | 18681 107-1174 Zender | | 1329.00 |
| 20 | 1955 | SEB SEK/5231-102 39 34 | | | | 18672 386-2513 GreenCarrier 38 | | 3477.28 |
| 21 | 1955 | SEB SEK/5231-102 39 34 | | | | 18675 107-1174 Zender | | 816.00 |
| 22 | 1955 | SEB SEK/5231-102 39 34 | | | | 18693 4154801-7 SÖRAB | | 580.00 |
| 23 | 1955 | SEB SEK/5231-102 39 34 | | | | 18674 200-9876 DHL Freight Swe | | 5686.00 |
| 24 | 2440 | Leverantörsskulder | | | | 18673 5097-1282 Trygg hansa | 21963.00 | |
| 25 | 2440 | Leverantörsskulder | | | | 18685 5552-2635 Ellevio 5552-2 | 4381.00 | |
| 26 | 2440 | Leverantörsskulder | | | | 18672 386-2513 GreenCarrier 38 | 3477.28 | |
| 27 | 2440 | Leverantörsskulder | | | | 18675 107-1174 Zender | 816.00 | |
| 28 | 2440 | Leverantörsskulder | | | | 18677 823-4015 DHL 823-4015 | 1234.00 | |
| 29 | 2440 | Leverantörsskulder | | | | 18686 190-5413 Roadcargo | 5390.00 | |
| 30 | 2440 | Leverantörsskulder | | | | 18698 5455-9398 Hallon | 172.00 | |
| 31 | 2440 | Leverantörsskulder | | | | 18674 200-9876 DHL Freight Swe | 5686.00 | |
| 32 | 2440 | Leverantörsskulder | | | | 18678 929-2111 FEDEX | 762.76 | |
| 33 | 2440 | Leverantörsskulder | | | | 18691 5110-8348 Vattenfall kun | 928.94 | |
| 34 | 2440 | Leverantörsskulder | | | | 18687 5084-3010 ObjektVision | 1281.00 | |
| 35 | 2440 | Leverantörsskulder | | | | 18680 929-2111 FEDEX | 1731.40 | |
| 36 | 2440 | Leverantörsskulder | | | | 18689 5552-2635 Ellevio 5552-2 | 974.00 | |
| 37 | 2440 | Leverantörsskulder | | | | 18690 5110-8348 Vattenfall kun | 1264.38 | |
| 38 | 2440 | Leverantörsskulder | | | | 18684 5552-2635 Ellevio 5552-2 | 3101.00 | |
| 39 | 2440 | Leverantörsskulder | | | | 18496 BRF BRF2 Lunda2 894-8549 | 44828.75 | |
| 40 | 2440 | Leverantörsskulder | | | | 18679 blu Blue 5593-6546 | 3213.83 | |
| 41 | 2440 | Leverantörsskulder | | | | 18697 4765300-1 Kronofogdemynd | 300.00 | |
| 42 | 2440 | Leverantörsskulder | | | | 18692 5299-8440 COFACE | 12500.00 | |
| 43 | 2440 | Leverantörsskulder | | | | 18681 107-1174 Zender | 1329.00 | |
| 44 | 2440 | Leverantörsskulder | | | | 18683 823-4015 DHL 823-4015 | 242.00 | |
| 45 | 2440 | Leverantörsskulder | | | | 18696 5552-2635 Ellevio 5552-2 | 2586.00 | |
| 46 | 2443 | Leverantörsskuld filbetalning | | | | 18698 5455-9398 Hallon | | 172.00 |
| 47 | 2443 | Leverantörsskuld filbetalning | | | | 18698 5455-9398 Hallon | 172.00 | |
| 48 | 2443 | Leverantörsskuld filbetalning | | | | 18692 5299-8440 COFACE | 12500.00 | |
| 49 | 2443 | Leverantörsskuld filbetalning | | | | 18690 5110-8348 Vattenfall kun | | 1264.38 |
| 50 | 2443 | Leverantörsskuld filbetalning | | | | 18690 5110-8348 Vattenfall kun | 1264.38 | |
| 51 | 2443 | Leverantörsskuld filbetalning | | | | 18672 386-2513 GreenCarrier 38 | | 3477.28 |
| 52 | 2443 | Leverantörsskuld filbetalning | | | | 18673 5097-1282 Trygg hansa | | 21963.00 |
| 53 | 2443 | Leverantörsskuld filbetalning | | | | 18674 200-9876 DHL Freight Swe | | 5686.00 |
| 54 | 2443 | Leverantörsskuld filbetalning | | | | 18675 107-1174 Zender | | 816.00 |
| 55 | 2443 | Leverantörsskuld filbetalning | | | | 18678 929-2111 FEDEX | | 762.76 |
| 56 | 2443 | Leverantörsskuld filbetalning | | | | 18687 5084-3010 ObjektVision | 1281.00 | |
| 57 | 2443 | Leverantörsskuld filbetalning | | | | 18681 107-1174 Zender | | 1329.00 |
| 58 | 2443 | Leverantörsskuld filbetalning | | | | 18684 5552-2635 Ellevio 5552-2 | | 3101.00 |
| 59 | 2443 | Leverantörsskuld filbetalning | | | | 18680 929-2111 FEDEX | | 1731.40 |
| 60 | 2443 | Leverantörsskuld filbetalning | | | | 18679 blu Blue 5593-6546 | | 3213.83 |
| 61 | 2443 | Leverantörsskuld filbetalning | | | | 18677 823-4015 DHL 823-4015 | | 1234.00 |
| 62 | 2443 | Leverantörsskuld filbetalning | | | | 18684 5552-2635 Ellevio 5552-2 | 3101.00 | |
| 63 | 2443 | Leverantörsskuld filbetalning | | | | 18686 190-5413 Roadcargo | | 5390.00 |
| 64 | 2443 | Leverantörsskuld filbetalning | | | | 18687 5084-3010 ObjektVision | | 1281.00 |
| 65 | 2443 | Leverantörsskuld filbetalning | | | | 18697 4765300-1 Kronofogdemynd | | 300.00 |
| 66 | 2443 | Leverantörsskuld filbetalning | | | | 18692 5299-8440 COFACE | | 12500.00 |
| 67 | 2443 | Leverantörsskuld filbetalning | | | | 18693 4154801-7 SÖRAB | | 580.00 |
| 68 | 2443 | Leverantörsskuld filbetalning | | | | 18697 4765300-1 Kronofogdemynd | 300.00 | |
| 69 | 2443 | Leverantörsskuld filbetalning | | | | 18496 BRF BRF2 Lunda2 894-8549 | 44828.75 | |
| 70 | 2443 | Leverantörsskuld filbetalning | | | | 18691 5110-8348 Vattenfall kun | | 928.94 |
| 71 | 2443 | Leverantörsskuld filbetalning | | | | 18689 5552-2635 Ellevio 5552-2 | 974.00 | |
| 72 | 2443 | Leverantörsskuld filbetalning | | | | 18696 5552-2635 Ellevio 5552-2 | 2586.00 | |
| 73 | 2443 | Leverantörsskuld filbetalning | | | | 18672 386-2513 GreenCarrier 38 | 3477.28 | |
| 74 | 2443 | Leverantörsskuld filbetalning | | | | 18677 823-4015 DHL 823-4015 | 1234.00 | |
| 75 | 2443 | Leverantörsskuld filbetalning | | | | 18673 5097-1282 Trygg hansa | 21963.00 | |
| 76 | 2443 | Leverantörsskuld filbetalning | | | | 18683 823-4015 DHL 823-4015 | 242.00 | |
| 77 | 2443 | Leverantörsskuld filbetalning | | | | 18689 5552-2635 Ellevio 5552-2 | | 974.00 |
| 78 | 2443 | Leverantörsskuld filbetalning | | | | 18675 107-1174 Zender | 816.00 | |
| 79 | 2443 | Leverantörsskuld filbetalning | | | | 18685 5552-2635 Ellevio 5552-2 | 4381.00 | |
| 80 | 2443 | Leverantörsskuld filbetalning | | | | 18685 5552-2635 Ellevio 5552-2 | | 4381.00 |
| 81 | 2443 | Leverantörsskuld filbetalning | | | | 18680 929-2111 FEDEX | 1731.40 | |
| 82 | 2443 | Leverantörsskuld filbetalning | | | | 18693 4154801-7 SÖRAB | 580.00 | |
| 83 | 2443 | Leverantörsskuld filbetalning | | | | 18696 5552-2635 Ellevio 5552-2 | | 2586.00 |
| 84 | 2443 | Leverantörsskuld filbetalning | | | | 18496 BRF BRF2 Lunda2 894-8549 | | 44828.75 |
| 85 | 2443 | Leverantörsskuld filbetalning | | | | 18691 5110-8348 Vattenfall kun | 928.94 | |
| 86 | 2443 | Leverantörsskuld filbetalning | | | | 18686 190-5413 Roadcargo | 5390.00 | |
| 87 | 2443 | Leverantörsskuld filbetalning | | | | 18679 blu Blue 5593-6546 | 3213.83 | |
| 88 | 2443 | Leverantörsskuld filbetalning | | | | 18683 823-4015 DHL 823-4015 | | 242.00 |
| 89 | 2443 | Leverantörsskuld filbetalning | | | | 18674 200-9876 DHL Freight Swe | 5686.00 | |
| 90 | 2443 | Leverantörsskuld filbetalning | | | | 18678 929-2111 FEDEX | 762.76 | |
| 91 | 2443 | Leverantörsskuld filbetalning | | | | 18681 107-1174 Zender | 1329.00 | |
| 92 | 6990 | Övriga externa kostnader | | | | 18693 4154801-7 SÖRAB | 580.00 | |