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| Date | Due date | Type | Balanced | Text | Amount | Name | Page 1 of 1 | | 20181228 | | | Ja | Refunded | -3900 | COMPUTER PACKAGES INC. | | 20181227 | | Betaling | Ja | To be refunded | 3900 | COMPUTER PACKAGES INC. | | 20181019 | | Betaling | Ja | | 3900 | Envoy International Limited | | 20180904 | 20190102 | Faktura | Ja | Årsgebyr 16. gebyrår | -3900 | Plougmann Vingtoft A/S | | 20180827 | | Betaling | Ja | | 2000 | Plougmann Vingtoft A/S | | 20180827 | 20180927 | Faktura | Ja | Publiceringsgebyr, grundgebyr | -2000 | Plougmann Vingtoft A/S |
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