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| Date | Due date | Type | Balanced | Text | Amount | Name | Page 1 of 1 | | 20260122 | 20260223 | Faktura | Ja | Publiceringsgebyr, grundgebyr | -2230 | Zacco Denmark A/S | | 20260122 | 20260205 | Faktura | Ja | Publiceringsgebyr, grundgebyr | -2675 | Zacco Denmark A/S | | 20260122 | | Kreditnota | Ja | MANUEL ANNULLERING | 2230 | Zacco Denmark A/S | | 20260120 | | Betaling | Ja | | 2675 | Betalt via PVS Pay |
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