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| Dato | Forfaldsdato | Type | Udlignet | Tekst | Beløb | Navn | Side null af 1 | | 20190628 | | | Ja | Refunded | -5100 | COMPUTER PACKAGES INC. | | 20190627 | | Betaling | Ja | To be refunded | 5100 | COMPUTER PACKAGES INC. | | 20190528 | | Betaling | Ja | | 3700 | Master Data Center Inc. | | 20190425 | | Betaling | Ja | Part of annuity, 20th fee year | 1400 | Master Data Center Inc. | | 20190312 | 20190701 | Faktura | Ja | Årsgebyr 20. gebyrår | -5100 | Zacco Denmark A/S | | 20180625 | | Betaling | Ja | | 4800 | COMPUTER PACKAGES INC. | | 20180322 | | Betaling | Ja | | 2000 | Zacco Denmark A/S | | 20180322 | 20180501 | Faktura | Ja | Publiceringsgebyr, grundgebyr | -2000 | Zacco Denmark A/S | | 20180322 | 20180702 | Faktura | Ja | Årsgebyr 19. gebyrår | -4800 | Zacco Denmark A/S |
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