Transactions
All transactions
All
Added funds, Balance transfer, Expense
All
-kr 2,548,171.94SEK
Completed
Balance transfer
Debit from Infrastructure 2023 to ebbe valbak •
-kr 1,421.67SEK
Paid
Reimbursement #173454
power
Debit from Infrastructure 2023 to Ön AB •
-kr 8,753.83SEK
Paid
Invoice #165302
power
-kr 6,503.83SEK
Paid
Reimbursement #165303
power
Debit from Infrastructure 2023 to Emilia Rekestad •
-kr 235.83SEK
Paid
Reimbursement #165454
water
Debit from Infrastructure 2023 to Jakob Elstad •
-kr 1,416.83SEK
Paid
Reimbursement #162959
power
Debit from Infrastructure 2023 to Mana •
-kr 6,494.39SEK
Paid
Reimbursement #160612
Debit from Infrastructure 2023 to Frans Andersson •
-kr 21,487.83SEK
Paid
Reimbursement #158592
Debit from Infrastructure 2023 to Anton Dalsmo •
-kr 1,354.09SEK
Paid
Reimbursement #158122
Debit from Infrastructure 2023 to Kenneth Weiss •
-kr 516.55SEK
Paid
Reimbursement #157550
-kr 2,520.20SEK
Paid
Reimbursement #157548
Debit from Infrastructure 2023 to Björn Holmkvist •
-kr 6,382.25SEK
Paid
Reimbursement #157743
-kr 1,001.83SEK
Paid
Reimbursement #157920
-kr 456.13SEK
Paid
Reimbursement #157917
Debit from Infrastructure 2023 to Neneh Parraguez •
-kr 513.61SEK
Paid
Reimbursement #156839