Transactions
All transactions
All
Added funds, Balance transfer, Expense
All
Debit from Infrastructure 2023 to Gustav •
-kr 8,003.83SEK
Paid
Reimbursement #156710
water
-kr 362.39SEK
Paid
Reimbursement #157318
Debit from Infrastructure 2023 to Several AB •
-kr 150,928.83SEK
Paid
Invoice #156713
Debit from Infrastructure 2023 to Zenia •
-kr 459.87SEK
Paid
Reimbursement #153654
Debit from Infrastructure 2023 to ebbe valbak •
-kr 794.52SEK
Paid
Reimbursement #156321
-kr 133.49SEK
Paid
Reimbursement #155881
threshold
Debit from Infrastructure 2023 to alexander näslund •
-kr 503.83SEK
Paid
Reimbursement #156775
Debit from Infrastructure 2023 to Gustav •
-kr 15,075.83SEK
Paid
Reimbursement #156711
fire safety
Debit from Infrastructure 2023 to Nicklas Oscarsson •
-kr 1,775.83SEK
Paid
Reimbursement #156339
Debit from Infrastructure 2023 to Pablo •
-kr 1,676.13SEK
Paid
Reimbursement #156462
Debit from Infrastructure 2023 to Emilia Rekestad •
-kr 157.83SEK
Paid
Reimbursement #155602
Debit from Infrastructure 2023 to Andrea Pettersson •
-kr 4,449.88SEK
Paid
Reimbursement #155715
-kr 30,177.51SEK
Paid
Invoice #155784
Debit from Infrastructure 2023 to Jakob Hedlund •
-kr 3,908.63SEK
Paid
Reimbursement #155712
Debit from Infrastructure 2023 to Victoria Schou •
-kr 4,882.83SEK
Paid
Reimbursement #155505