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| Date | Due date | Type | Balanced | Text | Amount | Name | Page null of 1 | | 20220204 | | Betaling | Ja | | 2000 | Zacco Denmark A/S | | 20211217 | 20220314 | Faktura | Ja | Fornyelsesgrundgebyr 1 klasse | -2000 | Zacco Denmark A/S | | 20211217 | | Kreditnota | Ja | MANUEL ANNULLERING | 2000 | AWA Denmark A/S | | 20210914 | 20220314 | Faktura | Ja | Fornyelsesgrundgebyr 1 klasse | -2000 | AWA Denmark A/S | | 20120313 | | Betaling | Ja | | 2350 | Awapatent A/S | | 20110919 | 20120313 | Faktura | Ja | Fornyelsesgebyr, grundgebyr | -2350 | Awapatent A/S | | 20020312 | | Indbetaling | Ja | Fornyelsesgebyr, grundgebyr | 2350 | Budde, Schou & Ostenfeld A/S | | 20010924 | 20020313 | Opkrævning | Ja | Fornyelsesgebyr, grundgebyr | -2350 | Budde, Schou & Ostenfeld A/S |
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