bae705aa97
- Add NFC ePassport roadmap (ICAO 9303, eIDAS) - Add TensorFlow.js edge face detection (BlazeFace) - Add structured audit logger (GDPR-compliant) - Risk scoring support Part of KYC Apple Native UX v1.1.0
145 KiB
145 KiB
| 1 | Bokföringsdag | Belopp | Avsändare | Mottagare | Namn | Rubrik | Saldo | Valuta | |
|---|---|---|---|---|---|---|---|---|---|
| 2 | Reserverat | -28,57 | 870926-0114 | Reservation Kortköp Alipay*QRCode10 | SEK | ||||
| 3 | Reserverat | -336,93 | 870926-0114 | Reservation Kortköp ALP*QRCode2273 | SEK | ||||
| 4 | Reserverat | -1177,08 | 870926-0114 | Reservation Kortköp ALP*shenzhenpin | SEK | ||||
| 5 | Reserverat | -17,00 | 870926-0114 | Reservation Kortköp Alipay*DIDI TAX | SEK | ||||
| 6 | Reserverat | -85,71 | 870926-0114 | Reservation Kortköp ALP*PersonalSer | SEK | ||||
| 7 | Reserverat | -28,57 | 870926-0114 | Reservation Kortköp ALP*OtherRetail | SEK | ||||
| 8 | Reserverat | -733,72 | 870926-0114 | Reservation Kortköp ALP*PersonalSer | SEK | ||||
| 9 | Reserverat | -178,09 | 870926-0114 | Reservation Kortköp ALP*PersonalSer | SEK | ||||
| 10 | Reserverat | -56,99 | 870926-0114 | Reservation Kortköp ALP*PersonalSer | SEK | ||||
| 11 | 2026/06/10 | -84,00 | 870926-0114 | Open Banking BG 316-7541 Parkman/Tr | 4851,89 | SEK | |||
| 12 | 2026/06/09 | -78,36 | 870926-0114 | Kortköp 260608 ALP*PersonalServic | 4935,89 | SEK | |||
| 13 | 2026/06/09 | -45,59 | 870926-0114 | Kortköp 260608 ALP*OtherRetail | 5014,25 | SEK | |||
| 14 | 2026/06/09 | -205,16 | 870926-0114 | Kortköp 260608 ALP*PersonalServic | 5059,84 | SEK | |||
| 15 | 2026/06/09 | -22,80 | 870926-0114 | Kortköp 260608 ALP*OtherRetail | 5265,00 | SEK | |||
| 16 | 2026/06/09 | -283,45 | 870926-0114 | Kortköp 260606 Alipay*PersonalServi | 5287,80 | SEK | |||
| 17 | 2026/06/09 | -966,00 | 870926-0114 | Kortköp 260609 AUTODATA NORDICS & B | 5571,25 | SEK | |||
| 18 | 2026/06/09 | -250,00 | 870926-0114 | Kortköp 260608 APPLE.COM/BILL | 6537,25 | SEK | |||
| 19 | 2026/06/08 | -5,69 | 870926-0114 | Kortköp 260607 ALP*Energy Monster | 6787,25 | SEK | |||
| 20 | 2026/06/08 | -22,80 | 870926-0114 | Kortköp 260607 ALP*OtherRetail | 6792,94 | SEK | |||
| 21 | 2026/06/08 | -22,80 | 870926-0114 | Kortköp 260607 ALP*OtherRetail | 6815,74 | SEK | |||
| 22 | 2026/06/08 | -68,38 | 870926-0114 | Kortköp 260607 ALP*OtherRetail | 6838,54 | SEK | |||
| 23 | 2026/06/08 | -15,53 | 870926-0114 | Kortköp 260607 ALP*kudigongyingli | 6906,92 | SEK | |||
| 24 | 2026/06/08 | -193,05 | 870926-0114 | Kortköp 260607 RESEND | 6922,45 | SEK | |||
| 25 | 2026/06/08 | 48,08 | 870926-0114 | Insättning kort 260606 CLAUDE.AI SU | 7115,50 | SEK | |||
| 26 | 2026/06/07 | 154,43 | 870926-0114 | Insättning kort 260606 WEIXIN*Shenz | 7067,42 | SEK | |||
| 27 | 2026/06/07 | -162,42 | 870926-0114 | Kortköp 260606 WEIXIN*Shenzhen Shun | 6912,99 | SEK | |||
| 28 | 2026/06/07 | -244,91 | 870926-0114 | Kortköp 260606 ALP*DIDI TAXI | 7075,41 | SEK | |||
| 29 | 2026/06/07 | -299,25 | 870926-0114 | Kortköp 260606 ALP*BusinessServic | 7320,32 | SEK | |||
| 30 | 2026/06/07 | -283,45 | 870926-0114 | Kortköp 260606 ALP*PersonalServic | 7619,57 | SEK | |||
| 31 | 2026/06/07 | -283,45 | 870926-0114 | Kortköp 260606 ALP*shenzhenshiyec | 7903,02 | SEK | |||
| 32 | 2026/06/07 | -283,45 | 870926-0114 | Kortköp 260606 ALP*PersonalServic | 8186,47 | SEK | |||
| 33 | 2026/06/07 | -283,45 | 870926-0114 | Kortköp 260606 ALP*PersonalServic | 8469,92 | SEK | |||
| 34 | 2026/06/07 | -141,72 | 870926-0114 | Kortköp 260606 ALP*PersonalServic | 8753,37 | SEK | |||
| 35 | 2026/06/07 | -569,31 | 870926-0114 | Kortköp 260606 ALP*OtherRetail | 8895,09 | SEK | |||
| 36 | 2026/06/07 | -2147,12 | 870926-0114 | Kortköp 260606 WEIXIN*Scan QR code | 9464,40 | SEK | |||
| 37 | 2026/06/07 | -120,00 | 870926-0114 | Kortköp 260606 APPLE.COM/BILL | 11611,52 | SEK | |||
| 38 | 2026/06/07 | -5,00 | 870926-0114 | Xtraspar | 11731,52 | SEK | |||
| 39 | 2026/06/07 | -129,00 | 870926-0114 | Kortköp 260606 SpotifySE | 11736,52 | SEK | |||
| 40 | 2026/06/07 | -157,56 | 870926-0114 | Kortköp 260605 ALP*DIDI TAXI | 11865,52 | SEK | |||
| 41 | 2026/06/07 | -121,88 | 870926-0114 | Kortköp 260605 ALP*OtherRetail | 12023,08 | SEK | |||
| 42 | 2026/06/07 | -40,87 | 870926-0114 | Kortköp 260605 ALP*DIDI TAXI | 12144,96 | SEK | |||
| 43 | 2026/06/07 | -20,51 | 870926-0114 | Kortköp 260605 ALP*sunlei | 12185,83 | SEK | |||
| 44 | 2026/06/07 | -20,09 | 870926-0114 | Kortköp 260605 ALP*DIDI TAXI | 12206,34 | SEK | |||
| 45 | 2026/06/07 | -5465,46 | 870926-0114 | Kortköp 260605 SHENZHENWENHUADONGFA | 12226,43 | SEK | |||
| 46 | 2026/06/07 | -65,49 | 870926-0114 | Kortköp 260604 Alipay*DIDI TAXI | 17691,89 | SEK | |||
| 47 | 2026/06/07 | -349,00 | 870926-0114 | Kortköp 260606 APPLE.COM/BILL | 17757,38 | SEK | |||
| 48 | 2026/06/06 | 1000,00 | 870926-0114 | Swish inbetalning SVENSSON EVA ELIS | 18106,38 | SEK | |||
| 49 | 2026/06/05 | -399,00 | 870926-0114 | Kortköp 260604 APPLE.COM/BILL | 17106,38 | SEK | |||
| 50 | 2026/06/05 | 2600,00 | 870926-0114 | ELSTÖD | 17505,38 | SEK | |||
| 51 | 2026/06/05 | -117,03 | 870926-0114 | Kortköp 260603 ALP*DIDI TAXI | 14905,38 | SEK | |||
| 52 | 2026/06/05 | -101,73 | 870926-0114 | Kortköp 260603 ALP*DIDI TAXI | 15022,41 | SEK | |||
| 53 | 2026/06/05 | -583,88 | 870926-0114 | Kortköp 260603 ALP*OtherRetail | 15124,14 | SEK | |||
| 54 | 2026/06/05 | -19,64 | 870926-0114 | Kortköp 260603 ALP*DIDI TAXI | 15708,02 | SEK | |||
| 55 | 2026/06/05 | -1532,85 | 870926-0114 | Kortköp 260603 GOOGLE*WORKSPACE WOL | 15727,66 | SEK | |||
| 56 | 2026/06/05 | 180,32 | 870926-0114 | Insättning kort 260603 APPLE.COM/BI | 17260,51 | SEK | |||
| 57 | 2026/06/04 | -716,00 | 870926-0114 | Omsättning lån 3993 32 54308 | 17080,19 | SEK | |||
| 58 | 2026/06/04 | -2253,00 | 870926-0114 | Omsättning lån 3997 10 54418 | 17796,19 | SEK | |||
| 59 | 2026/06/04 | -5306,00 | 870926-0114 | Omsättning lån 3992 33 61918 | 20049,19 | SEK | |||
| 60 | 2026/06/04 | 23000,00 | 870926-0114 | AVANZA | 25355,19 | SEK | |||
| 61 | 2026/06/03 | -1835,00 | 870926-0114 | Omsättning lån 3992 33 61918 | 2355,19 | SEK | |||
| 62 | 2026/06/03 | -3641,00 | 870926-0114 | Omsättning lån 3997 10 54396 | 4190,19 | SEK | |||
| 63 | 2026/06/03 | -830,20 | 870926-0114 | Kortköp 260601 ALP*OtherRetail | 7831,19 | SEK | |||
| 64 | 2026/06/03 | -250,00 | 870926-0114 | Kortköp 260601 APPLE.COM/BILL | 8661,39 | SEK | |||
| 65 | 2026/06/03 | -1458,00 | 870926-0114 | Open Banking PG 4866603-6 SVEA INKA | 8911,39 | SEK | |||
| 66 | 2026/06/03 | -563,00 | 870926-0114 | Open Banking BG 5097-1282 Trygg-Han | 10369,39 | SEK | |||
| 67 | 2026/06/03 | -3593,13 | 870926-0114 | Open Banking BG 730-4124 INTRUM SVE | 10932,39 | SEK | |||
| 68 | 2026/06/03 | -806,00 | 870926-0114 | Open Banking BG 5097-1282 Trygg-Han | 14525,52 | SEK | |||
| 69 | 2026/06/03 | -387,00 | 870926-0114 | Open Banking BG 282-4647 TRÄNGSELSK | 15331,52 | SEK | |||
| 70 | 2026/06/03 | -5342,00 | 870926-0114 | Open Banking BG 5526-6829 TYRESÖ KO | 15718,52 | SEK | |||
| 71 | 2026/06/02 | 20000,00 | 870926-0114 | Överföring 875307-1 | 21060,52 | SEK | |||
| 72 | 2026/06/02 | 80,00 | 870926-0114 | Överföring 3206 20 92431 | 1060,52 | SEK | |||
| 73 | 2026/06/02 | -100,00 | 870926-0114 | Övertrassavgift 2026-05-05 | 980,52 | SEK | |||
| 74 | 2026/06/01 | -484,00 | 870926-0114 | Omsättning lån 3997 10 54396 | 1080,52 | SEK | |||
| 75 | 2026/06/01 | -40,00 | 870926-0114 | AVGIFT UTTAG 260531 | 1564,52 | SEK | |||
| 76 | 2026/06/01 | -2788,53 | 870926-0114 | Kontantuttag utl/aut 260531 CCB Sh | 1604,52 | SEK | |||
| 77 | 2026/06/01 | -79,00 | 870926-0114 | Kortköp 260601 APPLE.COM/BILL | 4393,05 | SEK | |||
| 78 | 2026/06/01 | -1544,27 | 870926-0114 | Kortköp 260529 DREAMERS FAM | 4472,05 | SEK | |||
| 79 | 2026/06/01 | -84,75 | 870926-0114 | Kortköp 260529 CAFE DEL MAR | 6016,32 | SEK | |||
| 80 | 2026/06/01 | -84,44 | 870926-0114 | Kortköp 260530 WWW.GRAB.COM | 6101,07 | SEK | |||
| 81 | 2026/06/01 | -1695,07 | 870926-0114 | Kortköp 260529 CAFE DEL MAR PHUKET | 6185,51 | SEK | |||
| 82 | 2026/06/01 | -271,80 | 870926-0114 | Kortköp 260529 CAFE DEL MAR PHUKET | 7880,58 | SEK | |||
| 83 | 2026/06/01 | -1960,00 | 870926-0114 | Autogiro MÄLARENERGIF | 8152,38 | SEK | |||
| 84 | 2026/06/01 | -45,00 | 870926-0114 | Nordea Vardagspaket | 10112,38 | SEK | |||
| 85 | 2026/05/30 | -71,35 | 870926-0114 | Kortköp 260527 WWW.GRAB.COM | 10157,38 | SEK | |||
| 86 | 2026/05/29 | 4000,00 | 870926-0114 | Swish inbetalning Markus Andersson | 10228,73 | SEK | |||
| 87 | 2026/05/29 | 5800,00 | 870926-0114 | SEMINARIET 875307-1 | 6228,73 | SEK | |||
| 88 | 2026/05/29 | -604,00 | 870926-0114 | Omsättning lån 3997 10 54396 | 428,73 | SEK | |||
| 89 | 2026/05/29 | 500,00 | 870926-0114 | Överföring BERGLUND,JOHAN | 1032,73 | SEK | |||
| 90 | 2026/05/29 | -40,00 | 870926-0114 | AVGIFT UTTAG 260527 | 532,73 | SEK | |||
| 91 | 2026/05/29 | -1841,28 | 870926-0114 | Kortköp 260527 CATCH BEACH CLUB | 572,73 | SEK | |||
| 92 | 2026/05/29 | -440,08 | 870926-0114 | Kortköp 260527 WWW.GRAB.COM | 2414,01 | SEK | |||
| 93 | 2026/05/29 | -71,93 | 870926-0114 | Kortköp 260527 WWW.GRAB.COM | 2854,09 | SEK | |||
| 94 | 2026/05/29 | -3115,90 | 870926-0114 | Kontantuttag utl/aut 260527 711 THA | 2926,02 | SEK | |||
| 95 | 2026/05/29 | -749,00 | 870926-0114 | Betalning PG 834704-9 Telia Sverige | 6041,92 | SEK | |||
| 96 | 2026/05/29 | 1250,00 | 870926-0114 | Studiestöd | 6790,92 | SEK | |||
| 97 | 2026/05/28 | -900,00 | 870926-0114 | Omsättning lån 3997 10 54396 | 5540,92 | SEK | |||
| 98 | 2026/05/28 | -271,00 | 870926-0114 | Omsättning lån 3997 10 54426 | 6440,92 | SEK | |||
| 99 | 2026/05/28 | -2776,48 | 870926-0114 | Kortköp 260525 DREAMERS FAM | 6711,92 | SEK | |||
| 100 | 2026/05/28 | -53,91 | 870926-0114 | Kortköp 260525 WWW.GRAB.COM | 9488,40 | SEK | |||
| 101 | 2026/05/28 | -400,80 | 870926-0114 | Autogiro Boxer | 9542,31 | SEK | |||
| 102 | 2026/05/27 | 6600,00 | 870926-0114 | Överföring 875307-1 | 9943,11 | SEK | |||
| 103 | 2026/05/27 | -1981,00 | 870926-0114 | Omsättning lån 3997 10 54426 | 3343,11 | SEK | |||
| 104 | 2026/05/27 | -1839,00 | 870926-0114 | Omsättning lån 3998 20 28995 | 5324,11 | SEK | |||
| 105 | 2026/05/27 | -757,00 | 870926-0114 | Omsättning lån 3997 20 28852 | 7163,11 | SEK | |||
| 106 | 2026/05/27 | -1049,00 | 870926-0114 | Omsättning lån 3991 65 47602 | 7920,11 | SEK | |||
| 107 | 2026/05/27 | -170,00 | 870926-0114 | Autogiro Trygghetsför | 8969,11 | SEK | |||
| 108 | 2026/05/27 | -3000,00 | 870926-0114 | Överföring 95517066595 | 9139,11 | SEK | |||
| 109 | 2026/05/26 | -109,89 | 870926-0114 | Kortköp 260525 WWW.GRAB.COM | 12139,11 | SEK | |||
| 110 | 2026/05/26 | -48,05 | 870926-0114 | Kortköp 260525 WWW.GRAB.COM | 12249,00 | SEK | |||
| 111 | 2026/05/26 | -226,06 | 870926-0114 | Kortköp 260525 EVP*THE EMPOWER 888 | 12297,05 | SEK | |||
| 112 | 2026/05/26 | -5000,00 | 870926-0114 | Swish betalning SVENSSON,TIFFANY | 12523,11 | SEK | |||
| 113 | 2026/05/26 | -1000,00 | 870926-0114 | Autogiro AVANZA BANK | 17523,11 | SEK | |||
| 114 | 2026/05/25 | -40,00 | 870926-0114 | AVGIFT UTTAG 260524 | 18523,11 | SEK | |||
| 115 | 2026/05/25 | -40,00 | 870926-0114 | AVGIFT UTTAG 260524 | 18563,11 | SEK | |||
| 116 | 2026/05/25 | -50,69 | 870926-0114 | Kortköp 260524 WWW.GRAB.COM | 18603,11 | SEK | |||
| 117 | 2026/05/25 | -58,02 | 870926-0114 | Kortköp 260524 EVP*THE EMPOWER 888 | 18653,80 | SEK | |||
| 118 | 2026/05/25 | -161,47 | 870926-0114 | Kortköp 260524 EVP*THE EMPOWER 888 | 18711,82 | SEK | |||
| 119 | 2026/05/25 | -3131,79 | 870926-0114 | Kontantuttag utl/aut 260524 7-11 KA | 18873,29 | SEK | |||
| 120 | 2026/05/25 | -3131,79 | 870926-0114 | Kontantuttag utl/aut 260524 7-11 KA | 22005,08 | SEK | |||
| 121 | 2026/05/25 | 15000,00 | 870926-0114 | AVANZA | 25136,87 | SEK | |||
| 122 | 2026/05/24 | -158,24 | 870926-0114 | Kortköp 260523 WWW.GRAB.COM | 10136,87 | SEK | |||
| 123 | 2026/05/24 | -36,63 | 870926-0114 | Kortköp 260523 WWW.GRAB.COM | 10295,11 | SEK | |||
| 124 | 2026/05/24 | -980,48 | 870926-0114 | Kortköp 260523 CHILL BAR | 10331,74 | SEK | |||
| 125 | 2026/05/24 | -156,77 | 870926-0114 | Kortköp 260523 EVP*THE EMPOWER 888 | 11312,22 | SEK | |||
| 126 | 2026/05/24 | -119,00 | 870926-0114 | Kortköp 260523 APPLE.COM/BILL | 11468,99 | SEK | |||
| 127 | 2026/05/24 | -596,32 | 870926-0114 | Kortköp 260523 ANTHROPIC IRELAND | 11587,99 | SEK | |||
| 128 | 2026/05/24 | -597,57 | 870926-0114 | Kortköp 260522 OPENAI | 12184,31 | SEK | |||
| 129 | 2026/05/24 | 1,40 | 870926-0114 | Insättning kort 260521 GRABTAXI | 12781,88 | SEK | |||
| 130 | 2026/05/24 | -74,41 | 870926-0114 | Kortköp 260522 EVP*THE EMPOWER 888 | 12780,48 | SEK | |||
| 131 | 2026/05/24 | -1441,80 | 870926-0114 | Kortköp 260522 ANTHROPIC IRELAND | 12854,89 | SEK | |||
| 132 | 2026/05/24 | -18374,59 | 870926-0114 | Kortköp 260522 AIRBNB * INC | 14296,69 | SEK | |||
| 133 | 2026/05/24 | -16315,88 | 870926-0114 | Kortköp 260522 AIRBNB * HMSWW3X2CH | 32671,28 | SEK | |||
| 134 | 2026/05/24 | -1433,20 | 870926-0114 | Kortköp 260522 ANTHROPIC IRELAND | 48987,16 | SEK | |||
| 135 | 2026/05/24 | -837,44 | 870926-0114 | Kortköp 260522 ANTHROPIC IRELAND | 50420,36 | SEK | |||
| 136 | 2026/05/24 | -119,36 | 870926-0114 | Kortköp 260522 ANTHROPIC IRELAND | 51257,80 | SEK | |||
| 137 | 2026/05/24 | -8355,31 | 870926-0114 | Kortköp 260522 ANTHROPIC IRELAND | 51377,16 | SEK | |||
| 138 | 2026/05/24 | -955,94 | 870926-0114 | Kortköp 260522 ANTHROPIC IRELAND | 59732,47 | SEK | |||
| 139 | 2026/05/24 | 10000,00 | 870926-0114 | TOKEN 875307-1 | 60688,41 | SEK | |||
| 140 | 2026/05/22 | 5000,00 | 870926-0114 | Swish inbetalning SVENSSON EVA ELIS | 50688,41 | SEK | |||
| 141 | 2026/05/22 | -1,48 | 870926-0114 | Kortköp 260521 GRABTAXI | 45688,41 | SEK | |||
| 142 | 2026/05/22 | -480,93 | 870926-0114 | Kortköp 260521 WWW.GRAB.COM | 45689,89 | SEK | |||
| 143 | 2026/05/22 | -2885,36 | 870926-0114 | Kortköp 260521 VILLA MARKET-KAMALA | 46170,82 | SEK | |||
| 144 | 2026/05/22 | -358,47 | 870926-0114 | Kortköp 260522 ANTHROPIC IRELAND | 49056,18 | SEK | |||
| 145 | 2026/05/22 | -1193,62 | 870926-0114 | Kortköp 260521 ANTHROPIC IRELAND | 49414,65 | SEK | |||
| 146 | 2026/05/22 | -1453,54 | 870926-0114 | Kortköp 260521 ANTHROPIC IRELAND | 50608,27 | SEK | |||
| 147 | 2026/05/22 | -999,95 | 870926-0114 | Kortköp 260521 ANTHROPIC IRELAND | 52061,81 | SEK | |||
| 148 | 2026/05/22 | -989,39 | 870926-0114 | Kortköp 260521 ANTHROPIC IRELAND | 53061,76 | SEK | |||
| 149 | 2026/05/22 | -1462,76 | 870926-0114 | Kortköp 260521 ANTHROPIC IRELAND | 54051,15 | SEK | |||
| 150 | 2026/05/22 | -995,06 | 870926-0114 | Kortköp 260521 ANTHROPIC IRELAND | 55513,91 | SEK | |||
| 151 | 2026/05/22 | -961,15 | 870926-0114 | Kortköp 260521 ANTHROPIC IRELAND | 56508,97 | SEK | |||
| 152 | 2026/05/22 | -1461,03 | 870926-0114 | Kortköp 260521 ANTHROPIC IRELAND | 57470,12 | SEK | |||
| 153 | 2026/05/22 | -962,21 | 870926-0114 | Kortköp 260521 ANTHROPIC IRELAND | 58931,15 | SEK | |||
| 154 | 2026/05/22 | -3001,20 | 870926-0114 | Kortköp 260521 ANTHROPIC IRELAND | 59893,36 | SEK | |||
| 155 | 2026/05/22 | -1921,44 | 870926-0114 | Kortköp 260521 ANTHROPIC IRELAND | 62894,56 | SEK | |||
| 156 | 2026/05/22 | 18375,00 | 870926-0114 | AIBNB 875307-1 | 64816,00 | SEK | |||
| 157 | 2026/05/22 | 10000,00 | 870926-0114 | TOKENS 875307-1 | 46441,00 | SEK | |||
| 158 | 2026/05/22 | 17000,00 | 870926-0114 | AIRBNB 875307-1 | 36441,00 | SEK | |||
| 159 | 2026/05/22 | -1500,00 | 870926-0114 | Blankolån 96301641795 | 19441,00 | SEK | |||
| 160 | 2026/05/21 | -40,00 | 870926-0114 | AVGIFT UTTAG 260520 | 20941,00 | SEK | |||
| 161 | 2026/05/21 | -40,00 | 870926-0114 | AVGIFT UTTAG 260520 | 20981,00 | SEK | |||
| 162 | 2026/05/21 | -1890,16 | 870926-0114 | Kortköp 260520 CAFE DEL MAR PHUKET | 21021,00 | SEK | |||
| 163 | 2026/05/21 | -590,68 | 870926-0114 | Kortköp 260520 CAFE DEL MAR PHUKET | 22911,16 | SEK | |||
| 164 | 2026/05/21 | -3149,58 | 870926-0114 | Kontantuttag utl/aut 260520 CAFE DE | 23501,84 | SEK | |||
| 165 | 2026/05/21 | -3149,58 | 870926-0114 | Kontantuttag utl/aut 260520 CAFE DE | 26651,42 | SEK | |||
| 166 | 2026/05/20 | -603,12 | 870926-0114 | Kortköp 260519 OPENAI | 29801,00 | SEK | |||
| 167 | 2026/05/20 | 10000,00 | 870926-0114 | Överföring BERGLUND,JOHAN | 30404,12 | SEK | |||
| 168 | 2026/05/20 | -16,00 | 870926-0114 | Open Banking BG 250-5683 Infrastruk | 20404,12 | SEK | |||
| 169 | 2026/05/19 | -2011,50 | 870926-0114 | Kortköp 260519 CLAUDE.AI SUBSCRIPTI | 20420,12 | SEK | |||
| 170 | 2026/05/19 | -250,00 | 870926-0114 | Kortköp 260518 APPLE.COM/BILL | 22431,62 | SEK | |||
| 171 | 2026/05/19 | 20000,00 | 870926-0114 | AVANZA | 22681,62 | SEK | |||
| 172 | 2026/05/18 | -3973,79 | 870926-0114 | Kortköp 260517 ELEVENLABS.IO | 2681,62 | SEK | |||
| 173 | 2026/05/18 | -85,00 | 870926-0114 | Kortköp 260517 APPLE.COM/BILL | 6655,41 | SEK | |||
| 174 | 2026/05/17 | -90,02 | 870926-0114 | Kortköp 260516 OPENAI *CHATGPT SUBS | 6740,41 | SEK | |||
| 175 | 2026/05/17 | -169,00 | 870926-0114 | Kortköp 260515 APPLE.COM/BILL | 6830,43 | SEK | |||
| 176 | 2026/05/17 | -430,00 | 870926-0114 | Kortköp 260515 APPLE.COM/BILL | 6999,43 | SEK | |||
| 177 | 2026/05/15 | -370,14 | 870926-0114 | Kortköp 260514 SHOPIFY* 529593082 | 7429,43 | SEK | |||
| 178 | 2026/05/15 | -370,14 | 870926-0114 | Kortköp 260514 SHOPIFY* 529593073 | 7799,57 | SEK | |||
| 179 | 2026/05/14 | -59,94 | 870926-0114 | Kortköp 260512 7 11 KAMALA | 8169,71 | SEK | |||
| 180 | 2026/05/14 | -1380,60 | 870926-0114 | Kortköp 260512 DREAMERS FAM | 8229,65 | SEK | |||
| 181 | 2026/05/13 | -129,00 | 870926-0114 | Kortköp 260513 APPLE.COM/BILL | 9610,25 | SEK | |||
| 182 | 2026/05/12 | -250,00 | 870926-0114 | Kortköp 260511 APPLE.COM/BILL | 9739,25 | SEK | |||
| 183 | 2026/05/12 | -30,00 | 870926-0114 | Swish betalning DHL EXPRESS (SWEDEN | 9989,25 | SEK | |||
| 184 | 2026/05/11 | -447,73 | 870926-0114 | Autogiro K*snusbolage | 10019,25 | SEK | |||
| 185 | 2026/05/10 | -966,00 | 870926-0114 | Kortköp 260509 AUTODATA NORDICS & B | 10466,98 | SEK | |||
| 186 | 2026/05/10 | -40,00 | 870926-0114 | AVGIFT UTTAG 260509 | 11432,98 | SEK | |||
| 187 | 2026/05/10 | -1605,29 | 870926-0114 | Kontantuttag utl/aut 260509 FX.BOOT | 11472,98 | SEK | |||
| 188 | 2026/05/09 | -5,00 | 870926-0114 | Xtraspar | 13078,27 | SEK | |||
| 189 | 2026/05/09 | -129,00 | 870926-0114 | Kortköp 260508 Spotify P423DDD8FF | 13083,27 | SEK | |||
| 190 | 2026/05/09 | 12000,00 | 870926-0114 | EVENT 875307-1 | 13212,27 | SEK | |||
| 191 | 2026/05/08 | -1318,59 | 870926-0114 | Kortköp 260507 SP STELLARBIOTICS | 1212,27 | SEK | |||
| 192 | 2026/05/08 | -188,67 | 870926-0114 | Kortköp 260507 RESEND | 2530,86 | SEK | |||
| 193 | 2026/05/08 | -40,00 | 870926-0114 | AVGIFT UTTAG 260507 | 2719,53 | SEK | |||
| 194 | 2026/05/08 | -5967,62 | 870926-0114 | Kontantuttag utl/aut 260507 UOBT AT | 2759,53 | SEK | |||
| 195 | 2026/05/07 | -738,00 | 870926-0114 | Omsättning lån 3993 32 54308 | 8727,15 | SEK | |||
| 196 | 2026/05/07 | -2300,00 | 870926-0114 | Omsättning lån 3997 10 54418 | 9465,15 | SEK | |||
| 197 | 2026/05/07 | -7109,00 | 870926-0114 | Omsättning lån 3992 33 61918 | 11765,15 | SEK | |||
| 198 | 2026/05/07 | -647,00 | 870926-0114 | Omsättning lån 3997 10 54396 | 18874,15 | SEK | |||
| 199 | 2026/05/07 | 20000,00 | 870926-0114 | Överföring 875307-1 | 19521,15 | SEK | |||
| 200 | 2026/05/05 | -399,00 | 870926-0114 | Kortköp 260505 APPLE.COM/BILL | -478,85 | SEK | |||
| 201 | 2026/05/05 | -250,00 | 870926-0114 | Kortköp 260505 APPLE.COM/BILL | -79,85 | SEK | |||
| 202 | 2026/05/05 | -150,18 | 870926-0114 | Kortköp 260504 GOOGLE*WORKSPACE WOL | 170,15 | SEK | |||
| 203 | 2026/05/04 | -40,00 | 870926-0114 | AVGIFT UTTAG 260504 | 320,33 | SEK | |||
| 204 | 2026/05/04 | -40,00 | 870926-0114 | AVGIFT UTTAG 260504 | 360,33 | SEK | |||
| 205 | 2026/05/04 | -588,81 | 870926-0114 | Kortköp 260504 OPENAI | 400,33 | SEK | |||
| 206 | 2026/05/04 | -3115,69 | 870926-0114 | Kontantuttag utl/aut 260504 LOTUS'S | 989,14 | SEK | |||
| 207 | 2026/05/04 | -3115,69 | 870926-0114 | Kontantuttag utl/aut 260504 LOTUS'S | 4104,83 | SEK | |||
| 208 | 2026/05/04 | -11770,48 | 870926-0114 | Kortköp 260503 ANTHROPIC IRELAND | 7220,52 | SEK | |||
| 209 | 2026/05/04 | -11770,48 | 870926-0114 | Kortköp 260503 ANTHROPIC IRELAND | 18991,00 | SEK | |||
| 210 | 2026/05/04 | -5103,00 | 870926-0114 | Omsättning lån 3997 10 54396 | 30761,48 | SEK | |||
| 211 | 2026/05/04 | -2300,00 | 870926-0114 | Omsättning lån 3997 10 54426 | 35864,48 | SEK | |||
| 212 | 2026/05/04 | -1847,00 | 870926-0114 | Omsättning lån 3998 20 28995 | 38164,48 | SEK | |||
| 213 | 2026/05/04 | -774,00 | 870926-0114 | Omsättning lån 3997 20 28852 | 40011,48 | SEK | |||
| 214 | 2026/05/04 | -350,00 | 870926-0114 | Omsättning lån 3991 65 47602 | 40785,48 | SEK | |||
| 215 | 2026/05/04 | -3025,00 | 870926-0114 | Betalning PG 4784604-3 Verisure Sve | 41135,48 | SEK | |||
| 216 | 2026/05/04 | 20000,00 | 870926-0114 | AVANZA | 44160,48 | SEK | |||
| 217 | 2026/05/04 | -3347,65 | 870926-0114 | Autogiro B.Norwegian | 24160,48 | SEK | |||
| 218 | 2026/05/04 | -2457,00 | 870926-0114 | Autogiro MÄLARENERGIF | 27508,13 | SEK | |||
| 219 | 2026/05/04 | 10000,00 | 870926-0114 | TOKENS 875307-1 | 29965,13 | SEK | |||
| 220 | 2026/05/04 | 20000,00 | 870926-0114 | TOKENS 875307-1 | 19965,13 | SEK | |||
| 221 | 2026/05/01 | -35,00 | 870926-0114 | Nordea Vardagspaket | -34,87 | SEK | |||
| 222 | 2026/04/30 | -501,00 | 870926-0114 | Omsättning lån 3991 65 47602 | 0,13 | SEK | |||
| 223 | 2026/04/30 | -749,00 | 870926-0114 | Betalning PG 834704-9 Telia Sverige | 501,13 | SEK | |||
| 224 | 2026/04/30 | 1250,00 | 870926-0114 | Studiestöd | 1250,13 | SEK | |||
| 225 | 2026/04/29 | -250,00 | 870926-0114 | Kortköp 260427 APPLE.COM/BILL | 0,13 | SEK | |||
| 226 | 2026/04/27 | -224,00 | 870926-0114 | Omsättning lån 3991 65 47602 | 250,13 | SEK | |||
| 227 | 2026/04/27 | -170,00 | 870926-0114 | Autogiro Trygghetsför | 474,13 | SEK | |||
| 228 | 2026/04/26 | -590,08 | 870926-0114 | Kortköp 260424 OPENAI | 644,13 | SEK | |||
| 229 | 2026/04/26 | -119,00 | 870926-0114 | Kortköp 260424 APPLE.COM/BILL | 1234,21 | SEK | |||
| 230 | 2026/04/24 | -116,56 | 870926-0114 | Kortköp 260419 KRISPY KREME SVB1 | 1353,21 | SEK | |||
| 231 | 2026/04/24 | -586,90 | 870926-0114 | Kortköp 260423 OPENAI | 1469,77 | SEK | |||
| 232 | 2026/04/24 | -1178,65 | 870926-0114 | Kortköp 260424 ANTHROPIC IRELAND | 2056,67 | SEK | |||
| 233 | 2026/04/24 | -1500,00 | 870926-0114 | Blankolån 96301641795 | 3235,32 | SEK | |||
| 234 | 2026/04/23 | -6439,65 | 870926-0114 | Kortköp 260417 MEDICINE & HEALTH CA | 4735,32 | SEK | |||
| 235 | 2026/04/23 | -146,63 | 870926-0114 | Kortköp 260421 KUDO HOTEL & BEACH C | 11174,97 | SEK | |||
| 236 | 2026/04/23 | -2491,37 | 870926-0114 | Kortköp 260422 TARA LEATHER | 11321,60 | SEK | |||
| 237 | 2026/04/22 | -558,00 | 870926-0114 | Swish betalning FOODORA AB | 13812,97 | SEK | |||
| 238 | 2026/04/22 | -875,70 | 870926-0114 | Kortköp 260421 KUDO NORTHERNLIGHT | 14370,97 | SEK | |||
| 239 | 2026/04/22 | -761,80 | 870926-0114 | Kortköp 260420 MAGIC GALLERY | 15246,67 | SEK | |||
| 240 | 2026/04/22 | -93,84 | 870926-0114 | Kortköp 260421 SUAY CAFE | 16008,47 | SEK | |||
| 241 | 2026/04/22 | -3254,27 | 870926-0114 | Kortköp 260421 BB NAILS | 16102,31 | SEK | |||
| 242 | 2026/04/22 | -588,38 | 870926-0114 | Kortköp 260422 OPENAI | 19356,58 | SEK | |||
| 243 | 2026/04/22 | -196,49 | 870926-0114 | Kortköp 260421 JBB PHARMACY 4 | 19944,96 | SEK | |||
| 244 | 2026/04/22 | -6026,08 | 870926-0114 | Kortköp 260421 ANTHROPIC IRELAND | 20141,45 | SEK | |||
| 245 | 2026/04/22 | -349,10 | 870926-0114 | Kortköp 260420 KUDO NORTHERNLIGHT | 26167,53 | SEK | |||
| 246 | 2026/04/22 | -1035,45 | 870926-0114 | Kortköp 260419 HELLO PHAMACY | 26516,63 | SEK | |||
| 247 | 2026/04/22 | -112,42 | 870926-0114 | Kortköp 260419 137 SCT-SUVARNABHUMI | 27552,08 | SEK | |||
| 248 | 2026/04/22 | -244,08 | 870926-0114 | Kortköp 260419 137 SCT-SUVARNABHUMI | 27664,50 | SEK | |||
| 249 | 2026/04/22 | -10946,19 | 870926-0114 | Kortköp 260420 DIORA CLINIC BEAUTY | 27908,58 | SEK | |||
| 250 | 2026/04/22 | -26625,86 | 870926-0114 | Kortköp 260420 DIORA CLINIC BEAUTY | 38854,77 | SEK | |||
| 251 | 2026/04/22 | -589,80 | 870926-0114 | Kortköp 260420 OPENAI | 65480,63 | SEK | |||
| 252 | 2026/04/22 | -591,11 | 870926-0114 | Kortköp 260420 OPENAI | 66070,43 | SEK | |||
| 253 | 2026/04/22 | -250,00 | 870926-0114 | Kortköp 260420 APPLE.COM/BILL | 66661,54 | SEK | |||
| 254 | 2026/04/22 | -621,39 | 870926-0114 | Kortköp 260420 ANTHROPIC IRELAND | 66911,54 | SEK | |||
| 255 | 2026/04/22 | -593,46 | 870926-0114 | Kortköp 260420 ANTHROPIC IRELAND | 67532,93 | SEK | |||
| 256 | 2026/04/22 | -590,17 | 870926-0114 | Kortköp 260420 ANTHROPIC IRELAND | 68126,39 | SEK | |||
| 257 | 2026/04/22 | -597,30 | 870926-0114 | Kortköp 260420 ANTHROPIC IRELAND | 68716,56 | SEK | |||
| 258 | 2026/04/22 | -604,05 | 870926-0114 | Kortköp 260420 ANTHROPIC IRELAND | 69313,86 | SEK | |||
| 259 | 2026/04/22 | -586,71 | 870926-0114 | Kortköp 260420 ANTHROPIC IRELAND | 69917,91 | SEK | |||
| 260 | 2026/04/22 | -601,89 | 870926-0114 | Kortköp 260420 ANTHROPIC IRELAND | 70504,62 | SEK | |||
| 261 | 2026/04/22 | -606,49 | 870926-0114 | Kortköp 260420 ANTHROPIC IRELAND | 71106,51 | SEK | |||
| 262 | 2026/04/22 | -625,70 | 870926-0114 | Kortköp 260420 ANTHROPIC IRELAND | 71713,00 | SEK | |||
| 263 | 2026/04/20 | -208,57 | 870926-0114 | Kortköp 260419 VENDI-SUVARNABHUMI-0 | 72338,70 | SEK | |||
| 264 | 2026/04/20 | -599,00 | 870926-0114 | Kortköp 260420 APPLE.COM/BILL | 72547,27 | SEK | |||
| 265 | 2026/04/20 | -641,27 | 870926-0114 | Kortköp 260420 ANTHROPIC IRELAND | 73146,27 | SEK | |||
| 266 | 2026/04/20 | -596,83 | 870926-0114 | Kortköp 260420 ANTHROPIC IRELAND | 73787,54 | SEK | |||
| 267 | 2026/04/20 | -587,83 | 870926-0114 | Kortköp 260419 ANTHROPIC IRELAND | 74384,37 | SEK | |||
| 268 | 2026/04/19 | -124,87 | 870926-0114 | Kortköp 260417 7 11 SUKHUMVIT 16 | 74972,20 | SEK | |||
| 269 | 2026/04/19 | -1075,63 | 870926-0114 | Kortköp 260418 LITTLE ITALY | 75097,07 | SEK | |||
| 270 | 2026/04/19 | -806,79 | 870926-0114 | Kortköp 260417 KANA PURE | 76172,70 | SEK | |||
| 271 | 2026/04/19 | -103,12 | 870926-0114 | Kortköp 260417 NOPROBLEM-MBK CENTER | 76979,49 | SEK | |||
| 272 | 2026/04/19 | -596,36 | 870926-0114 | Kortköp 260419 OPENAI | 77082,61 | SEK | |||
| 273 | 2026/04/19 | -1986,64 | 870926-0114 | Kortköp 260419 CLAUDE.AI SUBSCRIPTI | 77678,97 | SEK | |||
| 274 | 2026/04/19 | -594,77 | 870926-0114 | Kortköp 260419 ANTHROPIC IRELAND | 79665,61 | SEK | |||
| 275 | 2026/04/19 | -597,58 | 870926-0114 | Kortköp 260419 ANTHROPIC IRELAND | 80260,38 | SEK | |||
| 276 | 2026/04/19 | -5709,16 | 870926-0114 | Kortköp 260419 ANTHROPIC IRELAND | 80857,96 | SEK | |||
| 277 | 2026/04/19 | -600,30 | 870926-0114 | Kortköp 260418 ANTHROPIC IRELAND | 86567,12 | SEK | |||
| 278 | 2026/04/19 | -592,33 | 870926-0114 | Kortköp 260418 ANTHROPIC IRELAND | 87167,42 | SEK | |||
| 279 | 2026/04/19 | -85,00 | 870926-0114 | Kortköp 260417 APPLE.COM/BILL | 87759,75 | SEK | |||
| 280 | 2026/04/19 | -820,33 | 870926-0114 | Kortköp 260418 ANTHROPIC IRELAND | 87844,75 | SEK | |||
| 281 | 2026/04/19 | -292,98 | 870926-0114 | Kortköp 260418 ANTHROPIC IRELAND | 88665,08 | SEK | |||
| 282 | 2026/04/19 | -40,00 | 870926-0114 | AVGIFT UTTAG 260417 | 88958,06 | SEK | |||
| 283 | 2026/04/19 | -907,87 | 870926-0114 | Kortköp 260417 BOOTS_4017 SILOM 3 | 88998,06 | SEK | |||
| 284 | 2026/04/19 | -1695,37 | 870926-0114 | Kontantuttag utl/aut 260417 MBK CEN | 89905,93 | SEK | |||
| 285 | 2026/04/19 | -599,00 | 870926-0114 | Kortköp 260417 APPLE.COM/BILL | 91601,30 | SEK | |||
| 286 | 2026/04/17 | -40,00 | 870926-0114 | AVGIFT UTTAG 260417 | 92200,30 | SEK | |||
| 287 | 2026/04/17 | -67,34 | 870926-0114 | Kortköp 260415 7 11 CHIDEE MANSION | 92240,30 | SEK | |||
| 288 | 2026/04/17 | -4663,43 | 870926-0114 | Kortköp 260416 AVANI RIVER SIDE BAN | 92307,64 | SEK | |||
| 289 | 2026/04/17 | -470,76 | 870926-0114 | Kortköp 260416 GOT | 96971,07 | SEK | |||
| 290 | 2026/04/17 | -173,18 | 870926-0114 | Kortköp 260416 BACCARAT BANGKOK | 97441,83 | SEK | |||
| 291 | 2026/04/17 | -3857,64 | 870926-0114 | Kortköp 260417 ELEVENLABS.IO | 97615,01 | SEK | |||
| 292 | 2026/04/17 | -88,94 | 870926-0114 | Kortköp 260416 OPENAI *CHATGPT SUBS | 101472,65 | SEK | |||
| 293 | 2026/04/17 | -5949,58 | 870926-0114 | Kontantuttag utl/aut 260417 INTER D | 101561,59 | SEK | |||
| 294 | 2026/04/16 | -40,00 | 870926-0114 | AVGIFT UTTAG 260416 | 107511,17 | SEK | |||
| 295 | 2026/04/16 | -40,00 | 870926-0114 | AVGIFT UTTAG 260416 | 107551,17 | SEK | |||
| 296 | 2026/04/16 | -8191,74 | 870926-0114 | Kortköp 260415 NYSA HOTEL | 107591,17 | SEK | |||
| 297 | 2026/04/16 | -6288,81 | 870926-0114 | Kontantuttag utl/aut 260416 SUKHUMV | 115782,91 | SEK | |||
| 298 | 2026/04/16 | -5954,23 | 870926-0114 | Kontantuttag utl/aut 260416 BOOTH E | 122071,72 | SEK | |||
| 299 | 2026/04/16 | 5954,23 | 870926-0114 | Rättelse kontantuttag 260416 BOOTH | 128025,95 | SEK | |||
| 300 | 2026/04/16 | -430,00 | 870926-0114 | Kortköp 260416 APPLE.COM/BILL | 122071,72 | SEK | |||
| 301 | 2026/04/16 | -359,00 | 870926-0114 | Kortköp 260415 APPLE.COM/BILL | 122501,72 | SEK | |||
| 302 | 2026/04/16 | -169,00 | 870926-0114 | Kortköp 260415 APPLE.COM/BILL | 122860,72 | SEK | |||
| 303 | 2026/04/16 | -247,78 | 870926-0114 | Kortköp 260415 CLAUDE.AI SUBSCRIPTI | 123029,72 | SEK | |||
| 304 | 2026/04/16 | -585,86 | 870926-0114 | Kortköp 260415 ANTHROPIC IRELAND | 123277,50 | SEK | |||
| 305 | 2026/04/16 | -1171,73 | 870926-0114 | Kortköp 260415 ANTHROPIC IRELAND | 123863,36 | SEK | |||
| 306 | 2026/04/15 | -3965,04 | 870926-0114 | Kortköp 260413 BANYAN TREE BANGKOK | 125035,09 | SEK | |||
| 307 | 2026/04/15 | -9,52 | 870926-0114 | Kortköp 260414 SHOPIFY* 515697998 | 129000,13 | SEK | |||
| 308 | 2026/04/15 | -9,52 | 870926-0114 | Kortköp 260414 SHOPIFY* 515697996 | 129009,65 | SEK | |||
| 309 | 2026/04/14 | -452,95 | 870926-0114 | Kortköp 260412 7 11 CHIDEE MANSION | 129019,17 | SEK | |||
| 310 | 2026/04/14 | -614,82 | 870926-0114 | Kortköp 260413 CENTRAL DEPT.(CENTRA | 129472,12 | SEK | |||
| 311 | 2026/04/14 | -469,28 | 870926-0114 | Kortköp 260413 CENTRAL DEPT.(CENTRA | 130086,94 | SEK | |||
| 312 | 2026/04/14 | -4934,65 | 870926-0114 | Kortköp 260413 CENTRAL DEPT.(CENTRA | 130556,22 | SEK | |||
| 313 | 2026/04/14 | -2009,32 | 870926-0114 | Kortköp 260413 CENTRAL DEPT.(CENTRA | 135490,87 | SEK | |||
| 314 | 2026/04/14 | -207,91 | 870926-0114 | Kortköp 260413 ARABICA BANGKOK CENT | 137500,19 | SEK | |||
| 315 | 2026/04/14 | -20633,81 | 870926-0114 | Kortköp 260413 APPLE CENTRAL WORLD | 137708,10 | SEK | |||
| 316 | 2026/04/14 | -947,19 | 870926-0114 | Kortköp 260413 LOVABLE | 158341,91 | SEK | |||
| 317 | 2026/04/14 | -250,00 | 870926-0114 | Kortköp 260413 APPLE.COM/BILL | 159289,10 | SEK | |||
| 318 | 2026/04/14 | 100000,00 | 870926-0114 | Överföring 875307-1 | 159539,10 | SEK | |||
| 319 | 2026/04/14 | 25000,00 | 870926-0114 | AVANZA | 59539,10 | SEK | |||
| 320 | 2026/04/13 | -4400,00 | 870926-0114 | Swish betalning RUSSO DE CERAME,LEO | 34539,10 | SEK | |||
| 321 | 2026/04/13 | -36296,14 | 870926-0114 | Kortköp 260412 NYSA HOTEL | 38939,10 | SEK | |||
| 322 | 2026/04/13 | -5,00 | 870926-0114 | Xtraspar | 75235,24 | SEK | |||
| 323 | 2026/04/13 | -66,30 | 870926-0114 | Kortköp 260412 Inflight Services No | 75240,24 | SEK | |||
| 324 | 2026/04/13 | -129,00 | 870926-0114 | Kortköp 260413 APPLE.COM/BILL | 75306,54 | SEK | |||
| 325 | 2026/04/12 | -947,19 | 870926-0114 | Kortköp 260411 LOVABLE | 75435,54 | SEK | |||
| 326 | 2026/04/12 | -1297,00 | 870926-0114 | Kortköp 260411 UBER RIDES | 76382,73 | SEK | |||
| 327 | 2026/04/12 | -5,00 | 870926-0114 | Xtraspar | 77679,73 | SEK | |||
| 328 | 2026/04/12 | -3750,00 | 870926-0114 | Kortköp 260411 46ELKS.COM | 77684,73 | SEK | |||
| 329 | 2026/04/12 | -5,00 | 870926-0114 | Xtraspar | 81434,73 | SEK | |||
| 330 | 2026/04/12 | -598,00 | 870926-0114 | Kortköp 260411 HMSHost Arlanda Airp | 81439,73 | SEK | |||
| 331 | 2026/04/12 | -2367,97 | 870926-0114 | Kortköp 260411 ANTHROPIC IRELAND | 82037,73 | SEK | |||
| 332 | 2026/04/12 | -2367,97 | 870926-0114 | Kortköp 260411 ANTHROPIC IRELAND | 84405,70 | SEK | |||
| 333 | 2026/04/12 | -4735,95 | 870926-0114 | Kortköp 260411 ANTHROPIC IRELAND | 86773,67 | SEK | |||
| 334 | 2026/04/12 | -59,20 | 870926-0114 | Kortköp 260410 ANTHROPIC IRELAND | 91509,62 | SEK | |||
| 335 | 2026/04/12 | -5,00 | 870926-0114 | Xtraspar | 91568,82 | SEK | |||
| 336 | 2026/04/12 | -43,00 | 870926-0114 | Kortköp 260409 SL | 91573,82 | SEK | |||
| 337 | 2026/04/12 | -5000,00 | 870926-0114 | Swish betalning RUSSO DE CERAME,LEO | 91616,82 | SEK | |||
| 338 | 2026/04/12 | 50000,00 | 870926-0114 | HOTEL ETC 875307-1 | 96616,82 | SEK | |||
| 339 | 2026/04/11 | 30000,00 | 870926-0114 | TOKENS 875307-1 | 46616,82 | SEK | |||
| 340 | 2026/04/11 | -828,00 | 870926-0114 | Swish betalning FOODORA AB | 16616,82 | SEK | |||
| 341 | 2026/04/10 | -834,00 | 870926-0114 | Swish betalning FOODORA AB | 17444,82 | SEK | |||
| 342 | 2026/04/10 | -949,22 | 870926-0114 | Kortköp 260410 LOVABLE | 18278,82 | SEK | |||
| 343 | 2026/04/09 | -966,00 | 870926-0114 | Kortköp 260409 AUTODATA NORDICS & B | 19228,04 | SEK | |||
| 344 | 2026/04/08 | -193,33 | 870926-0114 | Kortköp 260407 RESEND | 20194,04 | SEK | |||
| 345 | 2026/04/08 | -20000,00 | 870926-0114 | Betalning BG 5127-5477 American Exp | 20387,37 | SEK | |||
| 346 | 2026/04/07 | -120,00 | 870926-0114 | Kortköp 260407 APPLE.COM/BILL | 40387,37 | SEK | |||
| 347 | 2026/04/07 | -5,00 | 870926-0114 | Xtraspar | 40507,37 | SEK | |||
| 348 | 2026/04/07 | -129,00 | 870926-0114 | Kortköp 260406 Spotify P412EB92C9 | 40512,37 | SEK | |||
| 349 | 2026/04/07 | -8442,00 | 870926-0114 | Open Banking PG 4866603-6 SVEA INKA | 40641,37 | SEK | |||
| 350 | 2026/04/07 | -450,86 | 870926-0114 | Autogiro K*snusbolage | 49083,37 | SEK | |||
| 351 | 2026/04/06 | -442,25 | 870926-0114 | Swish betalning FOODORA AB | 49534,23 | SEK | |||
| 352 | 2026/04/06 | 50000,00 | 870926-0114 | TOKENS 875307-1 | 49976,48 | SEK | |||
| 353 | 2026/04/05 | -70,95 | 870926-0114 | Kortköp 260405 FLGERE* BOOSTAMIG.SE | -23,52 | SEK | |||
| 354 | 2026/04/05 | -309,00 | 870926-0114 | Kortköp 260404 UBER RIDES | 47,43 | SEK | |||
| 355 | 2026/04/04 | -1932,93 | 870926-0114 | Kortköp 260402 ANTHROPIC | 356,43 | SEK | |||
| 356 | 2026/04/04 | -149,00 | 870926-0114 | Kortköp 260402 APPLE.COM/BILL | 2289,36 | SEK | |||
| 357 | 2026/04/03 | -1932,26 | 870926-0114 | Kortköp 260402 ANTHROPIC | 2438,36 | SEK | |||
| 358 | 2026/04/03 | -2410,62 | 870926-0114 | Kortköp 260402 ANTHROPIC | 4370,62 | SEK | |||
| 359 | 2026/04/03 | -117,49 | 870926-0114 | Kortköp 260401 Google Workspace_wol | 6781,24 | SEK | |||
| 360 | 2026/04/02 | 1034,00 | 870926-0114 | FORDONSKATT | 6898,73 | SEK | |||
| 361 | 2026/04/02 | -4859,55 | 870926-0114 | Kortköp 260331 ANTHROPIC | 5864,73 | SEK | |||
| 362 | 2026/04/02 | -1214,88 | 870926-0114 | Kortköp 260331 WWW.PERPLEXITY.AI | 10724,28 | SEK | |||
| 363 | 2026/04/02 | -599,43 | 870926-0114 | Kortköp 260331 UBER *EATS | 11939,16 | SEK | |||
| 364 | 2026/04/01 | -4859,55 | 870926-0114 | Kortköp 260331 ANTHROPIC | 12538,59 | SEK | |||
| 365 | 2026/04/01 | -5714,83 | 870926-0114 | Kortköp 260331 APOLLO.IO | 17398,14 | SEK | |||
| 366 | 2026/04/01 | -4823,73 | 870926-0114 | Kortköp 260330 ANTHROPIC | 23112,97 | SEK | |||
| 367 | 2026/04/01 | -250,00 | 870926-0114 | Kortköp 260330 APPLE.COM/BILL | 27936,70 | SEK | |||
| 368 | 2026/04/01 | -35,00 | 870926-0114 | Nordea Vardagspaket | 28186,70 | SEK | |||
| 369 | 2026/04/01 | -5373,00 | 870926-0114 | Open Banking BG 5526-6829 TYRESÖ KO | 28221,70 | SEK | |||
| 370 | 2026/04/01 | -8641,00 | 870926-0114 | Autogiro MÄLARENERGIF | 33594,70 | SEK | |||
| 371 | 2026/03/31 | -666,00 | 870926-0114 | Omsättning lån 3993 32 54308 | 42235,70 | SEK | |||
| 372 | 2026/03/31 | -2152,00 | 870926-0114 | Omsättning lån 3997 10 54418 | 42901,70 | SEK | |||
| 373 | 2026/03/31 | -6794,00 | 870926-0114 | Omsättning lån 3992 33 61918 | 45053,70 | SEK | |||
| 374 | 2026/03/31 | -3788,00 | 870926-0114 | Omsättning lån 3997 10 54396 | 51847,70 | SEK | |||
| 375 | 2026/03/31 | 50000,00 | 870926-0114 | TOKENS 875307-1 | 55635,70 | SEK | |||
| 376 | 2026/03/31 | -749,00 | 870926-0114 | Betalning PG 834704-9 Telia Sverige | 5635,70 | SEK | |||
| 377 | 2026/03/31 | -5658,18 | 870926-0114 | Autogiro VATTENFALL | 6384,70 | SEK | |||
| 378 | 2026/03/31 | -4300,00 | 870926-0114 | Autogiro K* Klarna | 12042,88 | SEK | |||
| 379 | 2026/03/31 | -3347,65 | 870926-0114 | Autogiro B.Norwegian | 16342,88 | SEK | |||
| 380 | 2026/03/31 | 1250,00 | 870926-0114 | Studiestöd | 19690,53 | SEK | |||
| 381 | 2026/03/30 | -780,00 | 870926-0114 | Swish betalning FOODORA AB | 18440,53 | SEK | |||
| 382 | 2026/03/30 | -780,00 | 870926-0114 | Swish betalning FOODORA AB | 19220,53 | SEK | |||
| 383 | 2026/03/30 | 20000,00 | 870926-0114 | TOKEN 875307-1 | 20000,53 | SEK | |||
| 384 | 2026/03/30 | -1591,00 | 870926-0114 | Omsättning lån 3997 10 54396 | 0,53 | SEK | |||
| 385 | 2026/03/30 | -2152,00 | 870926-0114 | Omsättning lån 3997 10 54426 | 1591,53 | SEK | |||
| 386 | 2026/03/30 | -1436,00 | 870926-0114 | Omsättning lån 3998 20 28995 | 3743,53 | SEK | |||
| 387 | 2026/03/30 | -2411,86 | 870926-0114 | Kortköp 260329 ANTHROPIC | 5179,53 | SEK | |||
| 388 | 2026/03/30 | -4823,73 | 870926-0114 | Kortköp 260329 ANTHROPIC | 7591,39 | SEK | |||
| 389 | 2026/03/30 | 235,78 | 870926-0114 | Insättning kort 260327 ANTHROPIC | 12415,12 | SEK | |||
| 390 | 2026/03/30 | 220,58 | 870926-0114 | Insättning kort 260327 ANTHROPIC | 12179,34 | SEK | |||
| 391 | 2026/03/30 | 231,67 | 870926-0114 | Insättning kort 260327 ANTHROPIC | 11958,76 | SEK | |||
| 392 | 2026/03/30 | 220,11 | 870926-0114 | Insättning kort 260327 ANTHROPIC | 11727,09 | SEK | |||
| 393 | 2026/03/30 | 224,95 | 870926-0114 | Insättning kort 260327 ANTHROPIC | 11506,98 | SEK | |||
| 394 | 2026/03/30 | 569,19 | 870926-0114 | Insättning kort 260327 ANTHROPIC | 11282,03 | SEK | |||
| 395 | 2026/03/30 | 11,55 | 870926-0114 | Insättning kort 260327 ANTHROPIC | 10712,84 | SEK | |||
| 396 | 2026/03/30 | 220,03 | 870926-0114 | Insättning kort 260327 ANTHROPIC | 10701,29 | SEK | |||
| 397 | 2026/03/30 | 231,02 | 870926-0114 | Insättning kort 260327 ANTHROPIC | 10481,26 | SEK | |||
| 398 | 2026/03/30 | 1138,38 | 870926-0114 | Insättning kort 260327 ANTHROPIC | 10250,24 | SEK | |||
| 399 | 2026/03/30 | -568,00 | 870926-0114 | Autogiro Boxer | 9111,86 | SEK | |||
| 400 | 2026/03/29 | -321,00 | 870926-0114 | Swish betalning FOODORA AB | 9679,86 | SEK | |||
| 401 | 2026/03/29 | 10000,00 | 870926-0114 | TOKEN 875307-1 | 10000,86 | SEK | |||
| 402 | 2026/03/27 | -397,00 | 870926-0114 | Omsättning lån 3998 20 28995 | 0,86 | SEK | |||
| 403 | 2026/03/27 | -724,00 | 870926-0114 | Omsättning lån 3997 20 28852 | 397,86 | SEK | |||
| 404 | 2026/03/27 | -996,00 | 870926-0114 | Omsättning lån 3991 65 47602 | 1121,86 | SEK | |||
| 405 | 2026/03/27 | -950,74 | 870926-0114 | Kortköp 260326 SUPABASE | 2117,86 | SEK | |||
| 406 | 2026/03/27 | -170,00 | 870926-0114 | Autogiro Trygghetsför | 3068,60 | SEK | |||
| 407 | 2026/03/27 | -3000,00 | 870926-0114 | Överföring 95517066595 | 3238,60 | SEK | |||
| 408 | 2026/03/26 | -480,00 | 870926-0114 | Swish betalning FOODORA AB | 6238,60 | SEK | |||
| 409 | 2026/03/26 | -238,39 | 870926-0114 | Kortköp 260324 SUPABASE | 6718,60 | SEK | |||
| 410 | 2026/03/26 | -1928,76 | 870926-0114 | Kortköp 260325 NAME-CHEAP.COM* EDBP | 6956,99 | SEK | |||
| 411 | 2026/03/26 | -1500,00 | 870926-0114 | Kortköp 260324 Gandi order 15431479 | 8885,75 | SEK | |||
| 412 | 2026/03/26 | -1000,00 | 870926-0114 | Autogiro AVANZA BANK | 10385,75 | SEK | |||
| 413 | 2026/03/25 | -414,00 | 870926-0114 | Swish betalning FOODORA AB | 11385,75 | SEK | |||
| 414 | 2026/03/25 | -5834,00 | 870926-0114 | Open banking 48521300790 | 11799,75 | SEK | |||
| 415 | 2026/03/25 | 10100,00 | 870926-0114 | UTLÄGG MJUKV 875307-1 | 17633,75 | SEK | |||
| 416 | 2026/03/25 | -3978,06 | 870926-0114 | Kortköp 260324 ELEVENLABS.IO | 7533,75 | SEK | |||
| 417 | 2026/03/25 | -1562,30 | 870926-0114 | Kortköp 260324 PADDLE.NET* COVERR | 11511,81 | SEK | |||
| 418 | 2026/03/25 | -1205,47 | 870926-0114 | Kortköp 260324 OPENAI | 13074,11 | SEK | |||
| 419 | 2026/03/25 | -559,60 | 870926-0114 | Kortköp 260324 Gandi order 15430222 | 14279,58 | SEK | |||
| 420 | 2026/03/25 | -119,00 | 870926-0114 | Kortköp 260323 APPLE.COM/BILL | 14839,18 | SEK | |||
| 421 | 2026/03/25 | -39,00 | 870926-0114 | Kortköp 260323 APPLE.COM/BILL | 14958,18 | SEK | |||
| 422 | 2026/03/24 | -3000,00 | 870926-0114 | Swish betalning SVENSSON,TIFFANY | 14997,18 | SEK | |||
| 423 | 2026/03/24 | 8000,00 | 870926-0114 | TOKENS 875307-1 | 17997,18 | SEK | |||
| 424 | 2026/03/24 | -5961,19 | 870926-0114 | Kortköp 260323 ANTHROPIC | 9997,18 | SEK | |||
| 425 | 2026/03/24 | -190,76 | 870926-0114 | Kortköp 260323 RESEND | 15958,37 | SEK | |||
| 426 | 2026/03/24 | -2980,59 | 870926-0114 | Kortköp 260322 ANTHROPIC | 16149,13 | SEK | |||
| 427 | 2026/03/24 | -549,57 | 870926-0114 | Kortköp 260322 ANTHROPIC | 19129,72 | SEK | |||
| 428 | 2026/03/24 | -549,57 | 870926-0114 | Kortköp 260322 ANTHROPIC | 19679,29 | SEK | |||
| 429 | 2026/03/24 | -1178,03 | 870926-0114 | Kortköp 260322 ANTHROPIC | 20228,86 | SEK | |||
| 430 | 2026/03/24 | -1234,49 | 870926-0114 | Kortköp 260322 ANTHROPIC | 21406,89 | SEK | |||
| 431 | 2026/03/24 | -1152,08 | 870926-0114 | Kortköp 260322 ANTHROPIC | 22641,38 | SEK | |||
| 432 | 2026/03/24 | -1195,39 | 870926-0114 | Kortköp 260321 ANTHROPIC | 23793,46 | SEK | |||
| 433 | 2026/03/24 | -5,00 | 870926-0114 | Xtraspar | 24988,85 | SEK | |||
| 434 | 2026/03/24 | -2623,00 | 870926-0114 | Kortköp 260322 BAR NIMES | 24993,85 | SEK | |||
| 435 | 2026/03/24 | 5000,00 | 870926-0114 | Överföring 875307-1 | 27616,85 | SEK | |||
| 436 | 2026/03/24 | 2500,00 | 870926-0114 | DOMÄNER 875307-1 | 22616,85 | SEK | |||
| 437 | 2026/03/24 | 1250,00 | 870926-0114 | TOKENS 875307-1 | 20116,85 | SEK | |||
| 438 | 2026/03/24 | -1500,00 | 870926-0114 | Blankolån 96301641795 | 18866,85 | SEK | |||
| 439 | 2026/03/23 | 7000,00 | 870926-0114 | TOKENS 875307-1 | 20366,85 | SEK | |||
| 440 | 2026/03/23 | -1135,78 | 870926-0114 | Kortköp 260321 ANTHROPIC | 13366,85 | SEK | |||
| 441 | 2026/03/23 | -1138,25 | 870926-0114 | Kortköp 260321 ANTHROPIC | 14502,63 | SEK | |||
| 442 | 2026/03/23 | -1192,24 | 870926-0114 | Kortköp 260321 ANTHROPIC | 15640,88 | SEK | |||
| 443 | 2026/03/23 | -500,00 | 870926-0114 | Kortköp 260321 GOOGLE*CLOUD MTLKSM | 16833,12 | SEK | |||
| 444 | 2026/03/22 | 2623,00 | 870926-0114 | REPRESENT 875307-1 | 17333,12 | SEK | |||
| 445 | 2026/03/22 | 4000,00 | 870926-0114 | ANTROPIC 875307-1 | 14710,12 | SEK | |||
| 446 | 2026/03/22 | 1178,00 | 870926-0114 | ANTROPIC 875307-1 | 10710,12 | SEK | |||
| 447 | 2026/03/21 | -250,00 | 870926-0114 | Kortköp 260320 APPLE.COM/BILL | 9532,12 | SEK | |||
| 448 | 2026/03/20 | -59,85 | 870926-0114 | Kortköp 260319 ANTHROPIC | 9782,12 | SEK | |||
| 449 | 2026/03/19 | -1509,36 | 870926-0114 | Kortköp 260318 CLAUDE.AI SUBSCRIPTI | 9841,97 | SEK | |||
| 450 | 2026/03/19 | -54,82 | 870926-0114 | Kortköp 260318 ANTHROPIC | 11351,33 | SEK | |||
| 451 | 2026/03/19 | -5,00 | 870926-0114 | Xtraspar | 11406,15 | SEK | |||
| 452 | 2026/03/19 | -575,25 | 870926-0114 | Kortköp 260318 ICA KVANTUM TYRESO | 11411,15 | SEK | |||
| 453 | 2026/03/19 | -5,00 | 870926-0114 | Xtraspar | 11986,40 | SEK | |||
| 454 | 2026/03/19 | -106,00 | 870926-0114 | Kortköp 260318 CIRCLE K TYRESO | 11991,40 | SEK | |||
| 455 | 2026/03/18 | -24785,43 | 870926-0114 | Kortköp 260317 LOVABLE | 12097,40 | SEK | |||
| 456 | 2026/03/18 | -5,00 | 870926-0114 | Xtraspar | 36882,83 | SEK | |||
| 457 | 2026/03/18 | -870,34 | 870926-0114 | Kortköp 260317 TEMPO TYRESO ORINGEV | 36887,83 | SEK | |||
| 458 | 2026/03/18 | -85,00 | 870926-0114 | Kortköp 260317 APPLE.COM/BILL | 37758,17 | SEK | |||
| 459 | 2026/03/17 | -487,39 | 870926-0114 | Kortköp 260317 LOVABLE | 37843,17 | SEK | |||
| 460 | 2026/03/17 | 32375,00 | 870926-0114 | GR 201853 24390-7 | 38330,56 | SEK | |||
| 461 | 2026/03/17 | -3025,00 | 870926-0114 | Betalning PG 4784604-3 Verisure Sve | 5955,56 | SEK | |||
| 462 | 2026/03/16 | -491,99 | 870926-0114 | Kortköp 260315 LOVABLE | 8980,56 | SEK | |||
| 463 | 2026/03/16 | -9,65 | 870926-0114 | Kortköp 260315 SHOPIFY* 502056833 | 9472,55 | SEK | |||
| 464 | 2026/03/16 | -9,65 | 870926-0114 | Kortköp 260315 SHOPIFY* 502056839 | 9482,20 | SEK | |||
| 465 | 2026/03/16 | -5,00 | 870926-0114 | Xtraspar | 9491,85 | SEK | |||
| 466 | 2026/03/16 | -49,99 | 870926-0114 | Kortköp 260315 UBER *ONE MEMBERSH | 9496,85 | SEK | |||
| 467 | 2026/03/16 | -5,00 | 870926-0114 | Xtraspar | 9546,84 | SEK | |||
| 468 | 2026/03/16 | -225,00 | 870926-0114 | Kortköp 260315 One.com | 9551,84 | SEK | |||
| 469 | 2026/03/15 | -983,53 | 870926-0114 | Kortköp 260314 LOVABLE | 9776,84 | SEK | |||
| 470 | 2026/03/14 | -250,00 | 870926-0114 | Kortköp 260314 APPLE.COM/BILL | 10760,37 | SEK | |||
| 471 | 2026/03/14 | 141,77 | 870926-0114 | Insättning kort 260314 APPLE.COM/BI | 11010,37 | SEK | |||
| 472 | 2026/03/14 | -728,00 | 870926-0114 | Kortköp 260312 UBER *TRIP | 10868,60 | SEK | |||
| 473 | 2026/03/14 | -5,00 | 870926-0114 | Xtraspar | 11596,60 | SEK | |||
| 474 | 2026/03/14 | -205,00 | 870926-0114 | Kortköp 260313 UBER *TRIP HELP.UBER | 11601,60 | SEK | |||
| 475 | 2026/03/13 | -1002,00 | 870926-0114 | Swish betalning FOODORA AB | 11806,60 | SEK | |||
| 476 | 2026/03/13 | -951,35 | 870926-0114 | Kortköp 260313 LOVABLE | 12808,60 | SEK | |||
| 477 | 2026/03/13 | -5,00 | 870926-0114 | Xtraspar | 13759,95 | SEK | |||
| 478 | 2026/03/13 | -74,90 | 870926-0114 | Kortköp 260312 Inflight Services No | 13764,95 | SEK | |||
| 479 | 2026/03/13 | -159,58 | 870926-0114 | Kortköp 260312 UBER *TRIP | 13839,85 | SEK | |||
| 480 | 2026/03/13 | -80,22 | 870926-0114 | Kortköp 260311 UBER *TRIP | 13999,43 | SEK | |||
| 481 | 2026/03/13 | -236,65 | 870926-0114 | Kortköp 260312 757 - FM AER ALC | 14079,65 | SEK | |||
| 482 | 2026/03/13 | -364,75 | 870926-0114 | Kortköp 260312 SSP AEROPUERTO ALCIC | 14316,30 | SEK | |||
| 483 | 2026/03/13 | -5,00 | 870926-0114 | Xtraspar | 14681,05 | SEK | |||
| 484 | 2026/03/13 | -76,00 | 870926-0114 | Kortköp 260312 A222 SE ARN WHSmith | 14686,05 | SEK | |||
| 485 | 2026/03/12 | -195,14 | 870926-0114 | Kortköp 260311 THE JACK | 14762,05 | SEK | |||
| 486 | 2026/03/12 | -1094,92 | 870926-0114 | Kortköp 260311 THE JACK | 14957,19 | SEK | |||
| 487 | 2026/03/12 | -52,80 | 870926-0114 | Kortköp 260311 UDACO Y CAFETERIA MO | 16052,11 | SEK | |||
| 488 | 2026/03/12 | -969,16 | 870926-0114 | Kortköp 260311 WELCOME INDIA | 16104,91 | SEK | |||
| 489 | 2026/03/12 | -704,66 | 870926-0114 | Kortköp 260311 THE JACK | 17074,07 | SEK | |||
| 490 | 2026/03/12 | -524,87 | 870926-0114 | Kortköp 260311 RESTAURANTE HIMALAYA | 17778,73 | SEK | |||
| 491 | 2026/03/12 | -497,70 | 870926-0114 | Kortköp 260311 Glovo 11MAR ANULYE6L | 18303,60 | SEK | |||
| 492 | 2026/03/11 | -10,88 | 870926-0114 | Kortköp 260310 SV SUPERMERCADO | 18801,30 | SEK | |||
| 493 | 2026/03/11 | -189,22 | 870926-0114 | Kortköp 260310 CARBALLO MARKET | 18812,18 | SEK | |||
| 494 | 2026/03/11 | -104,90 | 870926-0114 | Kortköp 260309 UBER *TRIP | 19001,40 | SEK | |||
| 495 | 2026/03/11 | -611,25 | 870926-0114 | Kortköp 260310 Glovo 10MAR AHD7H8CN | 19106,30 | SEK | |||
| 496 | 2026/03/11 | -827,64 | 870926-0114 | Kortköp 260310 MP**EXPRAMEN11 | 19717,55 | SEK | |||
| 497 | 2026/03/10 | -396,32 | 870926-0114 | Kortköp 260308 PAUL MENARA MALL 2 | 20545,19 | SEK | |||
| 498 | 2026/03/10 | -902,10 | 870926-0114 | Kortköp 260309 MATSURI MARRAKECH | 20941,51 | SEK | |||
| 499 | 2026/03/10 | -425,71 | 870926-0114 | Kortköp 260308 VICTOR MENARA MALL I | 21843,61 | SEK | |||
| 500 | 2026/03/10 | -33,45 | 870926-0114 | Kortköp 260308 NOVOTEL MARRAKECH RE | 22269,32 | SEK | |||
| 501 | 2026/03/10 | -38,75 | 870926-0114 | Kortköp 260308 CARREFOUR MARKET MEN | 22302,77 | SEK | |||
| 502 | 2026/03/10 | -53,62 | 870926-0114 | Kortköp 260308 CARREFOUR MARKET MEN | 22341,52 | SEK | |||
| 503 | 2026/03/10 | -2711,37 | 870926-0114 | Kortköp 260307 BOULGRIE ABOUFIRASSI | 22395,14 | SEK | |||
| 504 | 2026/03/10 | -603,10 | 870926-0114 | Kortköp 260308 LC WAIKIKI MENARA MA | 25106,51 | SEK | |||
| 505 | 2026/03/10 | -67,10 | 870926-0114 | Kortköp 260306 NOVOTEL MARRAKECH RE | 25709,61 | SEK | |||
| 506 | 2026/03/10 | -506,80 | 870926-0114 | Kortköp 260308 LE ZITOUN CAFE | 25776,71 | SEK | |||
| 507 | 2026/03/10 | -3724,67 | 870926-0114 | Kontantuttag utl/aut 260310 CTEATRO | 26283,51 | SEK | |||
| 508 | 2026/03/10 | -966,00 | 870926-0114 | Kortköp 260310 AUTODATA NORDICS & B | 30008,18 | SEK | |||
| 509 | 2026/03/10 | -40,89 | 870926-0114 | Kortköp 260309 RYANAIR | 30974,18 | SEK | |||
| 510 | 2026/03/10 | -344,26 | 870926-0114 | Kortköp 260309 Glovo 09MAR AKPUNFYW | 31015,07 | SEK | |||
| 511 | 2026/03/10 | -817,85 | 870926-0114 | Kortköp 260309 THE JACK | 31359,33 | SEK | |||
| 512 | 2026/03/10 | -2557,88 | 870926-0114 | Kontantuttag utl/aut 260309 GLOBAL | 32177,18 | SEK | |||
| 513 | 2026/03/10 | -2558,11 | 870926-0114 | Kontantuttag utl/aut 260309 GLOBAL | 34735,06 | SEK | |||
| 514 | 2026/03/10 | -2600,06 | 870926-0114 | Kortköp 260308 RYANAIR 000000KR | 37293,17 | SEK | |||
| 515 | 2026/03/10 | -5,00 | 870926-0114 | Xtraspar | 39893,23 | SEK | |||
| 516 | 2026/03/10 | -2504,00 | 870926-0114 | Kortköp 260309 mytrip_1112579752 | 39898,23 | SEK | |||
| 517 | 2026/03/10 | -3242,00 | 870926-0114 | Open Banking PG 4866603-6 SVEA INKA | 42402,23 | SEK | |||
| 518 | 2026/03/10 | 28000,00 | 870926-0114 | BUDGET 875307-1 | 45644,23 | SEK | |||
| 519 | 2026/03/09 | -40,00 | 870926-0114 | AVGIFT UTTAG 260308 | 17644,23 | SEK | |||
| 520 | 2026/03/09 | -40,00 | 870926-0114 | AVGIFT UTTAG 260308 | 17684,23 | SEK | |||
| 521 | 2026/03/09 | -549,71 | 870926-0114 | Kortköp 260306 Glovo_pz | 17724,23 | SEK | |||
| 522 | 2026/03/09 | -618,24 | 870926-0114 | Kontantuttag utl/aut 260308 BD BAHM | 18273,94 | SEK | |||
| 523 | 2026/03/09 | -1180,28 | 870926-0114 | Kontantuttag utl/aut 260308 PLACE J | 18892,18 | SEK | |||
| 524 | 2026/03/09 | -3812,60 | 870926-0114 | Kortköp 260308 AIRBNB * HMDMC28RWN | 20072,46 | SEK | |||
| 525 | 2026/03/09 | -1194,28 | 870926-0114 | Kortköp 260308 VIO.COM* F65C6DC5D-A | 23885,06 | SEK | |||
| 526 | 2026/03/09 | 10000,00 | 870926-0114 | AVANZA | 25079,34 | SEK | |||
| 527 | 2026/03/09 | 500,00 | 870926-0114 | Överföring 875307-1 | 15079,34 | SEK | |||
| 528 | 2026/03/09 | 130,00 | 870926-0114 | Överföring 3206 20 92431 | 14579,34 | SEK | |||
| 529 | 2026/03/08 | -193,17 | 870926-0114 | Kortköp 260306 NABAB MENARA MALL | 14449,34 | SEK | |||
| 530 | 2026/03/08 | -854,02 | 870926-0114 | Kortköp 260306 COMPTOIR DARNA | 14642,51 | SEK | |||
| 531 | 2026/03/08 | -366,01 | 870926-0114 | Kortköp 260306 KUI ZIN MEDINA | 15496,53 | SEK | |||
| 532 | 2026/03/08 | -941,86 | 870926-0114 | Kortköp 260307 LOVABLE | 15862,54 | SEK | |||
| 533 | 2026/03/08 | 3812,60 | 870926-0114 | HOTEL 875307-1 | 16804,40 | SEK | |||
| 534 | 2026/03/08 | 2565,00 | 870926-0114 | RESA 875307-1 | 12991,80 | SEK | |||
| 535 | 2026/03/07 | -40,00 | 870926-0114 | AVGIFT UTTAG 260306 | 10426,80 | SEK | |||
| 536 | 2026/03/07 | -2074,05 | 870926-0114 | Kontantuttag utl/aut 260306 BKOFAFR | 10466,80 | SEK | |||
| 537 | 2026/03/07 | -120,00 | 870926-0114 | Kortköp 260306 APPLE.COM/BILL | 12540,85 | SEK | |||
| 538 | 2026/03/07 | -2346,38 | 870926-0114 | Kortköp 260306 VIO.COM* FE5A152EE-1 | 12660,85 | SEK | |||
| 539 | 2026/03/07 | -5,00 | 870926-0114 | Xtraspar | 15007,23 | SEK | |||
| 540 | 2026/03/07 | -129,00 | 870926-0114 | Kortköp 260306 Spotify P4018B5460 | 15012,23 | SEK | |||
| 541 | 2026/03/06 | 10000,00 | 870926-0114 | DOKUMENTÄR 875307-1 | 15141,23 | SEK | |||
| 542 | 2026/03/06 | 2413,00 | 870926-0114 | Överföring 875307-1 | 5141,23 | SEK | |||
| 543 | 2026/03/06 | -40,00 | 870926-0114 | AVGIFT UTTAG 260305 | 2728,23 | SEK | |||
| 544 | 2026/03/06 | -151,12 | 870926-0114 | Kortköp 260305 ROAMLESS | 2768,23 | SEK | |||
| 545 | 2026/03/06 | -1909,85 | 870926-0114 | Kortköp 260305 LOVABLE | 2919,35 | SEK | |||
| 546 | 2026/03/06 | -2071,71 | 870926-0114 | Kontantuttag utl/aut 260305 B.C.P A | 4829,20 | SEK | |||
| 547 | 2026/03/06 | -349,00 | 870926-0114 | Kortköp 260306 APPLE.COM/BILL | 6900,91 | SEK | |||
| 548 | 2026/03/06 | -302,75 | 870926-0114 | Kortköp 260305 526104 PAM | 7249,91 | SEK | |||
| 549 | 2026/03/06 | -1951,32 | 870926-0114 | Kortköp 260305 HOTELCOM720718094099 | 7552,66 | SEK | |||
| 550 | 2026/03/06 | -1000,00 | 870926-0114 | Kortköp 260305 ZETTLE_*JAMEL MAHMO | 9503,98 | SEK | |||
| 551 | 2026/03/06 | -5,00 | 870926-0114 | Xtraspar | 10503,98 | SEK | |||
| 552 | 2026/03/06 | -52,00 | 870926-0114 | Kortköp 260305 A204 SE ARN Gateau A | 10508,98 | SEK | |||
| 553 | 2026/03/06 | -5,00 | 870926-0114 | Xtraspar | 10560,98 | SEK | |||
| 554 | 2026/03/06 | -366,00 | 870926-0114 | Kortköp 260305 A204 SE ARN Gateau A | 10565,98 | SEK | |||
| 555 | 2026/03/06 | -5,00 | 870926-0114 | Xtraspar | 10931,98 | SEK | |||
| 556 | 2026/03/06 | -419,00 | 870926-0114 | Kortköp 260305 Arlanda T2 Tax Free | 10936,98 | SEK | |||
| 557 | 2026/03/06 | -728,00 | 870926-0114 | Open Banking BG 576-4857 PAIR FINAN | 11355,98 | SEK | |||
| 558 | 2026/03/05 | -70,95 | 870926-0114 | Kortköp 260305 FLGERE* BOOSTAMIG.SE | 12083,98 | SEK | |||
| 559 | 2026/03/05 | 11000,00 | 870926-0114 | AVANZA | 12154,93 | SEK | |||
| 560 | 2026/03/05 | 1000,00 | 870926-0114 | TAXI 875307-1 | 1154,93 | SEK | |||
| 561 | 2026/03/04 | -932,88 | 870926-0114 | Kortköp 260303 LOVABLE | 154,93 | SEK | |||
| 562 | 2026/03/04 | -572,19 | 870926-0114 | Kortköp 260303 WILLYS STOCKHOLM SKO | 1087,81 | SEK | |||
| 563 | 2026/03/04 | -5,00 | 870926-0114 | Xtraspar | 1660,00 | SEK | |||
| 564 | 2026/03/04 | -704,75 | 870926-0114 | Kortköp 260303 KJELL & CO 11 | 1665,00 | SEK | |||
| 565 | 2026/03/04 | -5,00 | 870926-0114 | Xtraspar | 2369,75 | SEK | |||
| 566 | 2026/03/04 | -298,00 | 870926-0114 | Kortköp 260303 BRUN BULL | 2374,75 | SEK | |||
| 567 | 2026/03/04 | -5,00 | 870926-0114 | Xtraspar | 2672,75 | SEK | |||
| 568 | 2026/03/04 | -188,00 | 870926-0114 | Kortköp 260303 Espresso House 249 | 2677,75 | SEK | |||
| 569 | 2026/03/04 | -368,00 | 870926-0114 | Swish betalning FOODORA AB | 2865,75 | SEK | |||
| 570 | 2026/03/03 | -977,99 | 870926-0114 | Kortköp 260302 CLAUDE.AI SUBSCRIPTI | 3233,75 | SEK | |||
| 571 | 2026/03/03 | -209,00 | 870926-0114 | Kortköp 260302 APPLE.COM/BILL | 4211,74 | SEK | |||
| 572 | 2026/03/03 | -1203,00 | 870926-0114 | Open Banking BG 5051-6822 FORDONSSK | 4420,74 | SEK | |||
| 573 | 2026/03/03 | -3347,65 | 870926-0114 | Autogiro B.Norwegian | 5623,74 | SEK | |||
| 574 | 2026/03/03 | -608,00 | 870926-0114 | Autogiro Boxer | 8971,39 | SEK | |||
| 575 | 2026/03/03 | -450,86 | 870926-0114 | Autogiro K*snusbolage | 9579,39 | SEK | |||
| 576 | 2026/03/02 | 10000,00 | 870926-0114 | AVANZA | 10030,25 | SEK | |||
| 577 | 2026/03/01 | -603,38 | 870926-0114 | Kortköp 260228 WILLYS TYRESO BOLLMO | 30,25 | SEK | |||
| 578 | 2026/03/01 | -633,41 | 870926-0114 | Kortköp 260228 CIRCLE K SKONDAL NYN | 633,63 | SEK | |||
| 579 | 2026/03/01 | -68,00 | 870926-0114 | Kortköp 260228 CIRCLE K SKONDAL NYN | 1267,04 | SEK | |||
| 580 | 2026/03/01 | -1713,00 | 870926-0114 | Kortköp 260228 ZETTLE_*NORDIC TRADE | 1335,04 | SEK | |||
| 581 | 2026/03/01 | -90,00 | 870926-0114 | Kortköp 260228 NAKI* F1H2VE | 3048,04 | SEK | |||
| 582 | 2026/03/01 | -557,00 | 870926-0114 | Kortköp 260228 World Fusion Food Gr | 3138,04 | SEK | |||
| 583 | 2026/03/01 | -35,00 | 870926-0114 | Nordea Vardagspaket | 3695,04 | SEK | |||
| 584 | 2026/02/28 | -5,00 | 870926-0114 | Xtraspar | 3730,04 | SEK | |||
| 585 | 2026/02/28 | -623,00 | 870926-0114 | Kortköp 260227 TURES COMPANI | 3735,04 | SEK | |||
| 586 | 2026/02/28 | -5,00 | 870926-0114 | Xtraspar | 4358,04 | SEK | |||
| 587 | 2026/02/28 | -119,60 | 870926-0114 | Kortköp 260227 08 STOCKHOLM OLSTUGA | 4363,04 | SEK | |||
| 588 | 2026/02/28 | -5,00 | 870926-0114 | Xtraspar | 4482,64 | SEK | |||
| 589 | 2026/02/28 | -201,45 | 870926-0114 | Kortköp 260228 EasyPark | 4487,64 | SEK | |||
| 590 | 2026/02/28 | -5,00 | 870926-0114 | Xtraspar | 4689,09 | SEK | |||
| 591 | 2026/02/28 | -82,80 | 870926-0114 | Kortköp 260227 STRANDVEGEN 1 | 4694,09 | SEK | |||
| 592 | 2026/02/28 | -30,00 | 870926-0114 | Kortköp 260227 BRICK* X70BE64FE52EB | 4776,89 | SEK | |||
| 593 | 2026/02/28 | -5,00 | 870926-0114 | Xtraspar | 4806,89 | SEK | |||
| 594 | 2026/02/28 | -719,00 | 870926-0114 | Kortköp 260227 NO GA Commerce AB | 4811,89 | SEK | |||
| 595 | 2026/02/28 | 603,00 | 870926-0114 | Överföring 875307-1 | 5530,89 | SEK | |||
| 596 | 2026/02/28 | 100,00 | 870926-0114 | Överföring 3206 20 92431 | 4927,89 | SEK | |||
| 597 | 2026/02/28 | 1285,00 | 870926-0114 | FILM PROPP 875307-1 | 4827,89 | SEK | |||
| 598 | 2026/02/27 | -3000,00 | 870926-0114 | Swish betalning MICHELLE WALLDÉN | 3542,89 | SEK | |||
| 599 | 2026/02/27 | -740,00 | 870926-0114 | Omsättning lån 3993 32 54308 | 6542,89 | SEK | |||
| 600 | 2026/02/27 | -2307,00 | 870926-0114 | Omsättning lån 3997 10 54418 | 7282,89 | SEK | |||
| 601 | 2026/02/27 | -7130,00 | 870926-0114 | Omsättning lån 3992 33 61918 | 9589,89 | SEK | |||
| 602 | 2026/02/27 | -5760,00 | 870926-0114 | Omsättning lån 3997 10 54396 | 16719,89 | SEK | |||
| 603 | 2026/02/27 | -2304,00 | 870926-0114 | Omsättning lån 3997 10 54426 | 22479,89 | SEK | |||
| 604 | 2026/02/27 | -1856,00 | 870926-0114 | Omsättning lån 3998 20 28995 | 24783,89 | SEK | |||
| 605 | 2026/02/27 | -775,00 | 870926-0114 | Omsättning lån 3997 20 28852 | 26639,89 | SEK | |||
| 606 | 2026/02/27 | -1077,00 | 870926-0114 | Omsättning lån 3991 65 47602 | 27414,89 | SEK | |||
| 607 | 2026/02/27 | -390,00 | 870926-0114 | Kortköp 260226 ENERGIKALLAN | 28491,89 | SEK | |||
| 608 | 2026/02/27 | -1004,00 | 870926-0114 | Betalning PG 834704-9 Telia Sverige | 28881,89 | SEK | |||
| 609 | 2026/02/27 | -170,00 | 870926-0114 | Autogiro Trygghetsför | 29885,89 | SEK | |||
| 610 | 2026/02/27 | -3000,00 | 870926-0114 | Överföring 95517066595 | 30055,89 | SEK | |||
| 611 | 2026/02/27 | 1250,00 | 870926-0114 | Studiestöd | 33055,89 | SEK | |||
| 612 | 2026/02/27 | 31410,00 | 870926-0114 | Lön | 31805,89 | SEK | |||
| 613 | 2026/02/26 | -1119,00 | 870926-0114 | Kortköp 260226 FLGERE* BOOSTAMIG.SE | 395,89 | SEK | |||
| 614 | 2026/02/26 | -5,00 | 870926-0114 | Xtraspar | 1514,89 | SEK | |||
| 615 | 2026/02/26 | -1673,52 | 870926-0114 | Kortköp 260225 LIDL148TYRESO | 1519,89 | SEK | |||
| 616 | 2026/02/26 | -5,00 | 870926-0114 | Xtraspar | 3193,41 | SEK | |||
| 617 | 2026/02/26 | -352,00 | 870926-0114 | Kortköp 260225 KUJIRA | 3198,41 | SEK | |||
| 618 | 2026/02/26 | -5,00 | 870926-0114 | Xtraspar | 3550,41 | SEK | |||
| 619 | 2026/02/26 | -296,10 | 870926-0114 | Kortköp 260225 ADELPHOS HEALTHCARE | 3555,41 | SEK | |||
| 620 | 2026/02/26 | -5,00 | 870926-0114 | Xtraspar | 3851,51 | SEK | |||
| 621 | 2026/02/26 | -114,00 | 870926-0114 | Kortköp 260225 Espresso House 217 | 3856,51 | SEK | |||
| 622 | 2026/02/26 | 1334,00 | 870926-0114 | INSTA 875307-1 | 3970,51 | SEK | |||
| 623 | 2026/02/26 | -1000,00 | 870926-0114 | Autogiro AVANZA BANK | 2636,51 | SEK | |||
| 624 | 2026/02/25 | -1500,00 | 870926-0114 | Swish betalning SVENSSON,TIFFANY | 3636,51 | SEK | |||
| 625 | 2026/02/25 | -5,00 | 870926-0114 | Xtraspar | 5136,51 | SEK | |||
| 626 | 2026/02/25 | -465,00 | 870926-0114 | Kortköp 260224 Pizza Hut Hoetorget | 5141,51 | SEK | |||
| 627 | 2026/02/24 | -700,22 | 870926-0114 | Kortköp 260223 UBER * EATS PENDIN | 5606,51 | SEK | |||
| 628 | 2026/02/24 | -1500,00 | 870926-0114 | Blankolån 96301641795 | 6306,73 | SEK | |||
| 629 | 2026/02/23 | -5,00 | 870926-0114 | Xtraspar | 7806,73 | SEK | |||
| 630 | 2026/02/23 | -60,00 | 870926-0114 | Kortköp 260221 APCOA PARKING | 7811,73 | SEK | |||
| 631 | 2026/02/22 | -4270,02 | 870926-0114 | Swish betalning Processed by Stripe | 7871,73 | SEK | |||
| 632 | 2026/02/22 | 4270,00 | 870926-0114 | EBAY 875307-1 | 12141,75 | SEK | |||
| 633 | 2026/02/22 | -475,00 | 870926-0114 | Swish betalning FOODORA AB | 7871,75 | SEK | |||
| 634 | 2026/02/22 | -5,00 | 870926-0114 | Xtraspar | 8346,75 | SEK | |||
| 635 | 2026/02/22 | -1587,09 | 870926-0114 | Kortköp 260221 ICA KVANTUM TYRESO | 8351,75 | SEK | |||
| 636 | 2026/02/22 | -5,00 | 870926-0114 | Xtraspar | 9938,84 | SEK | |||
| 637 | 2026/02/22 | -80,50 | 870926-0114 | Kortköp 260221 CHARLES DICKENS | 9943,84 | SEK | |||
| 638 | 2026/02/22 | 100,00 | 870926-0114 | Swish inbetalning SARIOGLU,MERT | 10024,34 | SEK | |||
| 639 | 2026/02/21 | 8800,00 | 870926-0114 | KAMERA 875307-1 | 9924,34 | SEK | |||
| 640 | 2026/02/21 | -5,00 | 870926-0114 | Xtraspar | 1124,34 | SEK | |||
| 641 | 2026/02/21 | -594,00 | 870926-0114 | Kortköp 260220 ALOY RESTAURANG NACK | 1129,34 | SEK | |||
| 642 | 2026/02/21 | -3000,00 | 870926-0114 | Swish betalning MICHELLE WALLDÉN | 1723,34 | SEK | |||
| 643 | 2026/02/20 | -5,00 | 870926-0114 | Xtraspar | 4723,34 | SEK | |||
| 644 | 2026/02/20 | -209,00 | 870926-0114 | Kortköp 260219 COOP TYRESO | 4728,34 | SEK | |||
| 645 | 2026/02/20 | -5,00 | 870926-0114 | Xtraspar | 4937,34 | SEK | |||
| 646 | 2026/02/20 | -900,00 | 870926-0114 | Kortköp 260219 POLISEN 0261 NA | 4942,34 | SEK | |||
| 647 | 2026/02/20 | -5,00 | 870926-0114 | Xtraspar | 5842,34 | SEK | |||
| 648 | 2026/02/20 | -500,00 | 870926-0114 | Kortköp 260219 POLISEN 0261 NA | 5847,34 | SEK | |||
| 649 | 2026/02/20 | -5,00 | 870926-0114 | Xtraspar | 6347,34 | SEK | |||
| 650 | 2026/02/20 | -575,00 | 870926-0114 | Kortköp 260219 DANSKEN SLAKTIS | 6352,34 | SEK | |||
| 651 | 2026/02/20 | -5,00 | 870926-0114 | Xtraspar | 6927,34 | SEK | |||
| 652 | 2026/02/20 | -31,82 | 870926-0114 | Kortköp 260219 EasyPark | 6932,34 | SEK | |||
| 653 | 2026/02/20 | -5,00 | 870926-0114 | Xtraspar | 6964,16 | SEK | |||
| 654 | 2026/02/20 | -89,00 | 870926-0114 | Kortköp 260219 Systembolaget | 6969,16 | SEK | |||
| 655 | 2026/02/19 | -5,00 | 870926-0114 | Xtraspar | 7058,16 | SEK | |||
| 656 | 2026/02/19 | -372,59 | 870926-0114 | Kortköp 260218 TEMPO TYRESO ORINGEV | 7063,16 | SEK | |||
| 657 | 2026/02/19 | -5,00 | 870926-0114 | Xtraspar | 7435,75 | SEK | |||
| 658 | 2026/02/19 | -589,40 | 870926-0114 | Kortköp 260218 GODISSVAMPEN AB | 7440,75 | SEK | |||
| 659 | 2026/02/19 | -5,00 | 870926-0114 | Xtraspar | 8030,15 | SEK | |||
| 660 | 2026/02/19 | -1151,70 | 870926-0114 | Kortköp 260218 THAIBOAT | 8035,15 | SEK | |||
| 661 | 2026/02/19 | -5,00 | 870926-0114 | Xtraspar | 9186,85 | SEK | |||
| 662 | 2026/02/19 | -667,00 | 870926-0114 | Kortköp 260218 MI BARBERSHOP | 9191,85 | SEK | |||
| 663 | 2026/02/18 | -85,00 | 870926-0114 | Kortköp 260217 APPLE.COM/BILL | 9858,85 | SEK | |||
| 664 | 2026/02/17 | -3760,41 | 870926-0114 | Kortköp 260217 ELEVENLABS.IO | 9943,85 | SEK | |||
| 665 | 2026/02/17 | -5,00 | 870926-0114 | Xtraspar | 13704,26 | SEK | |||
| 666 | 2026/02/17 | -1643,34 | 870926-0114 | Kortköp 260216 COOP TYRESO | 13709,26 | SEK | |||
| 667 | 2026/02/17 | -5,00 | 870926-0114 | Xtraspar | 15352,60 | SEK | |||
| 668 | 2026/02/17 | -1678,08 | 870926-0114 | Kortköp 260216 WILLYS TYRESO BOLLMO | 15357,60 | SEK | |||
| 669 | 2026/02/17 | -5,00 | 870926-0114 | Xtraspar | 17035,68 | SEK | |||
| 670 | 2026/02/17 | -606,50 | 870926-0114 | Kortköp 260216 KJELL & CO 76 | 17040,68 | SEK | |||
| 671 | 2026/02/17 | -5,00 | 870926-0114 | Xtraspar | 17647,18 | SEK | |||
| 672 | 2026/02/17 | -521,00 | 870926-0114 | Kortköp 260216 DAISYS | 17652,18 | SEK | |||
| 673 | 2026/02/16 | 18000,00 | 870926-0114 | BIL 875307-1 | 18173,18 | SEK | |||
| 674 | 2026/02/16 | -910,43 | 870926-0114 | Kortköp 260215 LOVABLE | 173,18 | SEK | |||
| 675 | 2026/02/16 | -2172,50 | 870926-0114 | Kortköp 260215 M S G AB - BASTARDO | 1083,61 | SEK | |||
| 676 | 2026/02/16 | -49,99 | 870926-0114 | Kortköp 260215 UBER *ONE MEMBERSH | 3256,11 | SEK | |||
| 677 | 2026/02/15 | 2175,00 | 870926-0114 | BASTARDO 875307-1 | 3306,10 | SEK | |||
| 678 | 2026/02/15 | -5,00 | 870926-0114 | Xtraspar | 1131,10 | SEK | |||
| 679 | 2026/02/15 | -360,00 | 870926-0114 | Kortköp 260214 JERUSALEM KEBAB | 1136,10 | SEK | |||
| 680 | 2026/02/15 | -2000,00 | 870926-0114 | Kontantuttag 260214 ATM KONTANTEN11 | 1496,10 | SEK | |||
| 681 | 2026/02/15 | -2000,00 | 870926-0114 | Kontantuttag 260214 ATM KONTANTEN11 | 3496,10 | SEK | |||
| 682 | 2026/02/15 | -1000,00 | 870926-0114 | Kontantuttag 260214 ATM KONTANTEN11 | 5496,10 | SEK | |||
| 683 | 2026/02/14 | -483,00 | 870926-0114 | Swish betalning FOODORA AB | 6496,10 | SEK | |||
| 684 | 2026/02/14 | -910,43 | 870926-0114 | Kortköp 260214 LOVABLE | 6979,10 | SEK | |||
| 685 | 2026/02/14 | -5,00 | 870926-0114 | Xtraspar | 7889,53 | SEK | |||
| 686 | 2026/02/14 | -600,30 | 870926-0114 | Kortköp 260214 CIRCLE K SKONDAL NYN | 7894,53 | SEK | |||
| 687 | 2026/02/14 | -9,09 | 870926-0114 | Kortköp 260213 SHOPIFY* 488051576 | 8494,83 | SEK | |||
| 688 | 2026/02/14 | -9,09 | 870926-0114 | Kortköp 260213 SHOPIFY* 488051585 | 8503,92 | SEK | |||
| 689 | 2026/02/13 | -5,00 | 870926-0114 | Xtraspar | 8513,01 | SEK | |||
| 690 | 2026/02/13 | -1510,30 | 870926-0114 | Kortköp 260212 Riche | 8518,01 | SEK | |||
| 691 | 2026/02/12 | -199,00 | 870926-0114 | Swish betalning FOODORA AB | 10028,31 | SEK | |||
| 692 | 2026/02/12 | -5,00 | 870926-0114 | Xtraspar | 10227,31 | SEK | |||
| 693 | 2026/02/12 | -3257,45 | 870926-0114 | Kortköp 260211 WILLYS TYRESO BOLLMO | 10232,31 | SEK | |||
| 694 | 2026/02/12 | 3000,00 | 870926-0114 | AVANZA | 13489,76 | SEK | |||
| 695 | 2026/02/11 | 10000,00 | 870926-0114 | EXTRA LÖN 507233-5 | 10489,76 | SEK | |||
| 696 | 2026/02/11 | -796,00 | 870926-0114 | Kortköp 260210 BOLT.EU/O/2602102251 | 489,76 | SEK | |||
| 697 | 2026/02/10 | 800,00 | 870926-0114 | BOLT 875307-1 | 1285,76 | SEK | |||
| 698 | 2026/02/10 | -3000,00 | 870926-0114 | Swish betalning SVENSSON,TIFFANY | 485,76 | SEK | |||
| 699 | 2026/02/10 | -170,00 | 870926-0114 | Swish betalning FOODORA AB | 3485,76 | SEK | |||
| 700 | 2026/02/10 | -2566,00 | 870926-0114 | Open Banking PG 4189900-6 MEDMERA B | 3655,76 | SEK | |||
| 701 | 2026/02/10 | -4273,11 | 870926-0114 | Open Banking BG 730-4124 INTRUM SVE | 6221,76 | SEK | |||
| 702 | 2026/02/09 | -922,99 | 870926-0114 | Kortköp 260208 LOVABLE | 10494,87 | SEK | |||
| 703 | 2026/02/09 | -966,00 | 870926-0114 | Kortköp 260209 AUTODATA NORDICS & B | 11417,86 | SEK | |||
| 704 | 2026/02/09 | 10000,00 | 870926-0114 | AVANZA | 12383,86 | SEK | |||
| 705 | 2026/02/09 | -1395,00 | 870926-0114 | Swish betalning SVEA INKASSO AB | 2383,86 | SEK | |||
| 706 | 2026/02/09 | -450,86 | 870926-0114 | Autogiro K*snusbolage | 3778,86 | SEK | |||
| 707 | 2026/02/08 | -410,80 | 870926-0114 | Swish betalning FOODORA AB | 4229,72 | SEK | |||
| 708 | 2026/02/08 | -5,00 | 870926-0114 | Xtraspar | 4640,52 | SEK | |||
| 709 | 2026/02/08 | -298,75 | 870926-0114 | Kortköp 260207 One.com | 4645,52 | SEK | |||
| 710 | 2026/02/07 | -5,00 | 870926-0114 | Xtraspar | 4944,27 | SEK | |||
| 711 | 2026/02/07 | -1675,20 | 870926-0114 | Kortköp 260206 RESTAURANG GRODAN GR | 4949,27 | SEK | |||
| 712 | 2026/02/07 | -120,00 | 870926-0114 | Kortköp 260206 APPLE.COM/BILL | 6624,47 | SEK | |||
| 713 | 2026/02/07 | -349,00 | 870926-0114 | Kortköp 260206 APPLE.COM/BILL | 6744,47 | SEK | |||
| 714 | 2026/02/07 | -5,00 | 870926-0114 | Xtraspar | 7093,47 | SEK | |||
| 715 | 2026/02/07 | -274,08 | 870926-0114 | Kortköp 260206 LOOPIA AB | 7098,47 | SEK | |||
| 716 | 2026/02/07 | -5,00 | 870926-0114 | Xtraspar | 7372,55 | SEK | |||
| 717 | 2026/02/07 | -149,85 | 870926-0114 | Kortköp 260206 LOOPIA AB | 7377,55 | SEK | |||
| 718 | 2026/02/07 | -5,00 | 870926-0114 | Xtraspar | 7527,40 | SEK | |||
| 719 | 2026/02/07 | -129,00 | 870926-0114 | Kortköp 260206 Spotify P3F1B0431E | 7532,40 | SEK | |||
| 720 | 2026/02/07 | -407,30 | 870926-0114 | Swish betalning FOODORA AB | 7661,40 | SEK | |||
| 721 | 2026/02/06 | -738,00 | 870926-0114 | Omsättning lån 3993 32 54308 | 8068,70 | SEK | |||
| 722 | 2026/02/06 | -1198,00 | 870926-0114 | Omsättning lån 3997 10 54418 | 8806,70 | SEK | |||
| 723 | 2026/02/06 | -2294,00 | 870926-0114 | Kortköp 260205 MISS VOON SWEDEN AB | 10004,70 | SEK | |||
| 724 | 2026/02/06 | -86,00 | 870926-0114 | Kortköp 260205 SL | 12298,70 | SEK | |||
| 725 | 2026/02/06 | -2268,00 | 870926-0114 | Kortköp 260205 SCANDINAVIAN PHOTO S | 12384,70 | SEK | |||
| 726 | 2026/02/06 | -10,00 | 870926-0114 | Kortköp 260205 NYX*Toalett | 14652,70 | SEK | |||
| 727 | 2026/02/06 | 10000,00 | 870926-0114 | AVANZA | 14662,70 | SEK | |||
| 728 | 2026/02/05 | 2294,00 | 870926-0114 | MISS VON 507233-5 | 4662,70 | SEK | |||
| 729 | 2026/02/05 | 2268,00 | 870926-0114 | KAMERA PRYLA 875307-1 | 2368,70 | SEK | |||
| 730 | 2026/02/05 | 100,00 | 870926-0114 | Swish inbetalning SVENSSON,TIFFANY | 100,70 | SEK | |||
| 731 | 2026/02/04 | -209,00 | 870926-0114 | Kortköp 260203 APPLE.COM/BILL | 0,70 | SEK | |||
| 732 | 2026/02/03 | -82,00 | 870926-0114 | Omsättning lån 3997 10 54418 | 209,70 | SEK | |||
| 733 | 2026/02/03 | -709,00 | 870926-0114 | Betalning PG 834704-9 Telia Sverige | 291,70 | SEK | |||
| 734 | 2026/02/03 | 1000,00 | 870926-0114 | Överföring 875307-1 | 1000,70 | SEK | |||
| 735 | 2026/02/02 | -80,00 | 870926-0114 | Omsättning lån 3997 10 54418 | 0,70 | SEK | |||
| 736 | 2026/02/02 | -149,85 | 870926-0114 | Kortköp 260201 LOOPIA AB | 80,70 | SEK | |||
| 737 | 2026/02/01 | -5,00 | 870926-0114 | Xtraspar | 230,55 | SEK | |||
| 738 | 2026/02/01 | -306,09 | 870926-0114 | Kortköp 260131 TEMPO TYRESO ORINGEV | 235,55 | SEK | |||
| 739 | 2026/02/01 | -2000,00 | 870926-0114 | Kontantuttag 260131 ATM KONTANTEN11 | 541,64 | SEK | |||
| 740 | 2026/02/01 | -2000,00 | 870926-0114 | Kontantuttag 260131 ATM KONTANTEN11 | 2541,64 | SEK | |||
| 741 | 2026/02/01 | -35,00 | 870926-0114 | Nordea Vardagspaket | 4541,64 | SEK | |||
| 742 | 2026/01/31 | -1000,00 | 870926-0114 | Swish betalning MICHELLE WALLDÉN | 4576,64 | SEK | |||
| 743 | 2026/01/31 | 5022,00 | 870926-0114 | MJUKVARA 875307-1 | 5576,64 | SEK | |||
| 744 | 2026/01/31 | -446,30 | 870926-0114 | Swish betalning FOODORA AB | 554,64 | SEK | |||
| 745 | 2026/01/31 | 500,00 | 870926-0114 | Swish inbetalning SVENSSON,TIFFANY | 1000,94 | SEK | |||
| 746 | 2026/01/31 | 500,00 | 870926-0114 | Swish inbetalning SVENSSON,TIFFANY | 500,94 | SEK | |||
| 747 | 2026/01/30 | -134,00 | 870926-0114 | Omsättning lån 3997 10 54418 | 0,94 | SEK | |||
| 748 | 2026/01/30 | -1115,99 | 870926-0114 | Kortköp 260129 ELEVENLABS.IO | 134,94 | SEK | |||
| 749 | 2026/01/30 | -5,00 | 870926-0114 | Xtraspar | 1250,93 | SEK | |||
| 750 | 2026/01/30 | -816,15 | 870926-0114 | Kortköp 260129 TEMPO TYRESO ORINGEV | 1255,93 | SEK | |||
| 751 | 2026/01/30 | -5,00 | 870926-0114 | Xtraspar | 2072,08 | SEK | |||
| 752 | 2026/01/30 | -180,00 | 870926-0114 | Kortköp 260129 BENETOS PIZZERI | 2077,08 | SEK | |||
| 753 | 2026/01/30 | 1250,00 | 870926-0114 | Studiestöd | 2257,08 | SEK | |||
| 754 | 2026/01/29 | -812,00 | 870926-0114 | Omsättning lån 3997 10 54418 | 1007,08 | SEK | |||
| 755 | 2026/01/29 | -4790,00 | 870926-0114 | Omsättning lån 3992 33 61918 | 1819,08 | SEK | |||
| 756 | 2026/01/29 | -6,25 | 870926-0114 | Kortköp 260128 LOOPIA AB | 6609,08 | SEK | |||
| 757 | 2026/01/29 | -3391,00 | 870926-0114 | Swish betalning MACE INVEST AB | 6615,33 | SEK | |||
| 758 | 2026/01/29 | 10000,00 | 870926-0114 | AVANZA | 10006,33 | SEK | |||
| 759 | 2026/01/28 | -49,00 | 870926-0114 | Omsättning lån 3992 33 61918 | 6,33 | SEK | |||
| 760 | 2026/01/28 | 50,00 | 870926-0114 | Swish inbetalning SVENSSON,TIFFANY | 55,33 | SEK | |||
| 761 | 2026/01/28 | -298,75 | 870926-0114 | Kortköp 260127 One.com | 5,33 | SEK | |||
| 762 | 2026/01/28 | 304,00 | 870926-0114 | Överföring 3206 20 92431 | 304,08 | SEK | |||
| 763 | 2026/01/27 | -2301,00 | 870926-0114 | Omsättning lån 3992 33 61918 | 0,08 | SEK | |||
| 764 | 2026/01/27 | -5690,00 | 870926-0114 | Omsättning lån 3997 10 54396 | 2301,08 | SEK | |||
| 765 | 2026/01/27 | -2306,00 | 870926-0114 | Omsättning lån 3997 10 54426 | 7991,08 | SEK | |||
| 766 | 2026/01/27 | -1861,00 | 870926-0114 | Omsättning lån 3998 20 28995 | 10297,08 | SEK | |||
| 767 | 2026/01/27 | -776,00 | 870926-0114 | Omsättning lån 3997 20 28852 | 12158,08 | SEK | |||
| 768 | 2026/01/27 | -1078,00 | 870926-0114 | Omsättning lån 3991 65 47602 | 12934,08 | SEK | |||
| 769 | 2026/01/27 | -170,00 | 870926-0114 | Autogiro Trygghetsför | 14012,08 | SEK | |||
| 770 | 2026/01/27 | -3000,00 | 870926-0114 | Överföring 95517066595 | 14182,08 | SEK | |||
| 771 | 2026/01/26 | -918,03 | 870926-0114 | Kortköp 260125 LOVABLE | 17182,08 | SEK | |||
| 772 | 2026/01/26 | 5434,00 | 870926-0114 | Swish återbetalning COEO INKASSO AB | 18100,11 | SEK | |||
| 773 | 2026/01/26 | -5,00 | 870926-0114 | Xtraspar | 12666,11 | SEK | |||
| 774 | 2026/01/26 | -494,50 | 870926-0114 | Kortköp 260125 MI BARBERSHOP | 12671,11 | SEK | |||
| 775 | 2026/01/26 | 2794,26 | 870926-0114 | INTRUM ÅTER | 13165,61 | SEK | |||
| 776 | 2026/01/26 | -1000,00 | 870926-0114 | Autogiro AVANZA BANK | 10371,35 | SEK | |||
| 777 | 2026/01/25 | -39,00 | 870926-0114 | Kortköp 260124 APPLE.COM/BILL | 11371,35 | SEK | |||
| 778 | 2026/01/25 | -2761,00 | 870926-0114 | Swish betalning SVEA INKASSO AB | 11410,35 | SEK | |||
| 779 | 2026/01/24 | -126,23 | 870926-0114 | Kortköp 260124 ELEVENLABS.IO | 14171,35 | SEK | |||
| 780 | 2026/01/24 | -211,00 | 870926-0114 | Swish betalning FOODORA AB | 14297,58 | SEK | |||
| 781 | 2026/01/23 | -1953,00 | 870926-0114 | Swish betalning MACE INVEST AB | 14508,58 | SEK | |||
| 782 | 2026/01/23 | -671,00 | 870926-0114 | Swish betalning COEO INKASSO AB | 16461,58 | SEK | |||
| 783 | 2026/01/23 | -5434,00 | 870926-0114 | Swish betalning COEO INKASSO AB | 17132,58 | SEK | |||
| 784 | 2026/01/23 | -498,00 | 870926-0114 | Swish betalning FOODORA AB | 22566,58 | SEK | |||
| 785 | 2026/01/23 | -5434,00 | 870926-0114 | Open Banking BG 568-4501 Coeo Inkas | 23064,58 | SEK | |||
| 786 | 2026/01/23 | -5434,00 | 870926-0114 | Open Banking BG 568-4501 Coeo Inkas | 28498,58 | SEK | |||
| 787 | 2026/01/23 | -5546,00 | 870926-0114 | Open Banking BG 5607-3703 Visma Ami | 33932,58 | SEK | |||
| 788 | 2026/01/23 | -1500,00 | 870926-0114 | Blankolån 96301641795 | 39478,58 | SEK | |||
| 789 | 2026/01/23 | 38649,00 | 870926-0114 | Lön | 40978,58 | SEK | |||
| 790 | 2026/01/22 | -2000,00 | 870926-0114 | Kontantuttag 260121 ATM KONTANTEN11 | 2329,58 | SEK | |||
| 791 | 2026/01/22 | -2000,00 | 870926-0114 | Kontantuttag 260121 ATM KONTANTEN11 | 4329,58 | SEK | |||
| 792 | 2026/01/22 | -2000,00 | 870926-0114 | Kontantuttag 260121 ATM KONTANTEN11 | 6329,58 | SEK | |||
| 793 | 2026/01/22 | -2000,00 | 870926-0114 | Kontantuttag 260121 ATM KONTANTEN11 | 8329,58 | SEK | |||
| 794 | 2026/01/22 | -5,00 | 870926-0114 | Xtraspar | 10329,58 | SEK | |||
| 795 | 2026/01/22 | -135,00 | 870926-0114 | Kortköp 260121 NORMAL TYRESO CENTRU | 10334,58 | SEK | |||
| 796 | 2026/01/22 | -5,00 | 870926-0114 | Xtraspar | 10469,58 | SEK | |||
| 797 | 2026/01/22 | -2285,05 | 870926-0114 | Kortköp 260121 The Veranda | 10474,58 | SEK | |||
| 798 | 2026/01/22 | -5,00 | 870926-0114 | Xtraspar | 12759,63 | SEK | |||
| 799 | 2026/01/22 | -1009,70 | 870926-0114 | Kortköp 260121 The Cadier Bar | 12764,63 | SEK | |||
| 800 | 2026/01/22 | -3305,32 | 870926-0114 | Open Banking BG 730-4124 INTRUM SVE | 13774,33 | SEK | |||
| 801 | 2026/01/22 | -2905,91 | 870926-0114 | Open Banking BG 730-4124 INTRUM SVE | 17079,65 | SEK | |||
| 802 | 2026/01/22 | -69,00 | 870926-0114 | Open Banking BG 5051-6822 FORDONSSK | 19985,56 | SEK | |||
| 803 | 2026/01/21 | 10000,00 | 870926-0114 | AVANZA | 20054,56 | SEK | |||
| 804 | 2026/01/21 | 10000,00 | 870926-0114 | AVANZA | 10054,56 | SEK | |||
| 805 | 2026/01/18 | -129,00 | 870926-0114 | Kortköp 260117 APPLE.COM/BILL | 54,56 | SEK | |||
| 806 | 2026/01/17 | -956,77 | 870926-0114 | Kortköp 260117 LOVABLE | 183,56 | SEK | |||
| 807 | 2026/01/17 | -5,00 | 870926-0114 | Xtraspar | 1140,33 | SEK | |||
| 808 | 2026/01/17 | -1650,25 | 870926-0114 | Kortköp 260116 ITALIAN PATH AB - CO | 1145,33 | SEK | |||
| 809 | 2026/01/17 | -284,00 | 870926-0114 | Kortköp 260116 UBER RIDES | 2795,58 | SEK | |||
| 810 | 2026/01/17 | -392,00 | 870926-0114 | Kortköp 260116 UBR* PENDING.UBER.CO | 3079,58 | SEK | |||
| 811 | 2026/01/17 | -965,00 | 870926-0114 | Swish betalning FOODORA AB | 3471,58 | SEK | |||
| 812 | 2026/01/16 | -5,00 | 870926-0114 | Xtraspar | 4436,58 | SEK | |||
| 813 | 2026/01/16 | -49,99 | 870926-0114 | Kortköp 260115 UBER *ONE MEMBERSH | 4441,58 | SEK | |||
| 814 | 2026/01/16 | -339,00 | 870926-0114 | Swish betalning FOODORA AB | 4491,57 | SEK | |||
| 815 | 2026/01/16 | -339,00 | 870926-0114 | Swish betalning FOODORA AB | 4830,57 | SEK | |||
| 816 | 2026/01/16 | -5,00 | 870926-0114 | Xtraspar | 5169,57 | SEK | |||
| 817 | 2026/01/16 | -262,50 | 870926-0114 | Kortköp 260115 LOOPIA AB | 5174,57 | SEK | |||
| 818 | 2026/01/15 | -954,42 | 870926-0114 | Kortköp 260114 LOVABLE | 5437,07 | SEK | |||
| 819 | 2026/01/15 | -385,00 | 870926-0114 | Swish betalning FOODORA AB | 6391,49 | SEK | |||
| 820 | 2026/01/14 | -465,30 | 870926-0114 | Swish betalning FOODORA AB | 6776,49 | SEK | |||
| 821 | 2026/01/14 | -5,00 | 870926-0114 | Xtraspar | 7241,79 | SEK | |||
| 822 | 2026/01/14 | -390,00 | 870926-0114 | Kortköp 260113 ENERGIKALLAN | 7246,79 | SEK | |||
| 823 | 2026/01/13 | -951,30 | 870926-0114 | Kortköp 260112 LOVABLE | 7636,79 | SEK | |||
| 824 | 2026/01/12 | -13000,00 | 870926-0114 | Betalning BG 5127-5477 American Exp | 8588,09 | SEK | |||
| 825 | 2026/01/11 | -478,74 | 870926-0114 | Kortköp 260111 LOVABLE | 21588,09 | SEK | |||
| 826 | 2026/01/11 | -478,74 | 870926-0114 | Kortköp 260111 LOVABLE | 22066,83 | SEK | |||
| 827 | 2026/01/11 | -5,00 | 870926-0114 | Xtraspar | 22545,57 | SEK | |||
| 828 | 2026/01/11 | -1926,00 | 870926-0114 | Kortköp 260110 SSRS PLAZA AKTIEBOLA | 22550,57 | SEK | |||
| 829 | 2026/01/11 | -233,00 | 870926-0114 | Kortköp 260110 UBER *TRIP | 24476,57 | SEK | |||
| 830 | 2026/01/11 | -902,00 | 870926-0114 | Swish betalning FOODORA AB | 24709,57 | SEK | |||
| 831 | 2026/01/09 | -957,60 | 870926-0114 | Kortköp 260109 LOVABLE | 25611,57 | SEK | |||
| 832 | 2026/01/09 | -58,60 | 870926-0114 | Kortköp 260108 OPENAI | 26569,17 | SEK | |||
| 833 | 2026/01/09 | -13,00 | 870926-0114 | Kortköp 260109 AUTODATA NORDICS & B | 26627,77 | SEK | |||
| 834 | 2026/01/09 | 25000,00 | 870926-0114 | AVANZA | 26640,77 | SEK | |||
| 835 | 2026/01/09 | -5,00 | 870926-0114 | Xtraspar | 1640,77 | SEK | |||
| 836 | 2026/01/09 | -100,00 | 870926-0114 | Kortköp 260108 TROLLBACKENS TOBAK | 1645,77 | SEK | |||
| 837 | 2026/01/09 | -5,00 | 870926-0114 | Xtraspar | 1745,77 | SEK | |||
| 838 | 2026/01/09 | -266,00 | 870926-0114 | Kortköp 260108 TROLLBACKENS TOBAK | 1750,77 | SEK | |||
| 839 | 2026/01/08 | -5,00 | 870926-0114 | Xtraspar | 2016,77 | SEK | |||
| 840 | 2026/01/08 | -2981,25 | 870926-0114 | Kortköp 260107 LOOPIA AB | 2021,77 | SEK | |||
| 841 | 2026/01/08 | -5,00 | 870926-0114 | Xtraspar | 5003,02 | SEK | |||
| 842 | 2026/01/08 | -2576,25 | 870926-0114 | Kortköp 260107 LOOPIA AB | 5008,02 | SEK | |||
| 843 | 2026/01/08 | -643,00 | 870926-0114 | Swish betalning FOODORA AB | 7584,27 | SEK | |||
| 844 | 2026/01/07 | -120,00 | 870926-0114 | Kortköp 260106 APPLE.COM/BILL | 8227,27 | SEK | |||
| 845 | 2026/01/07 | -5,00 | 870926-0114 | Xtraspar | 8347,27 | SEK | |||
| 846 | 2026/01/07 | -1657,50 | 870926-0114 | Kortköp 260106 LOOPIA AB | 8352,27 | SEK | |||
| 847 | 2026/01/07 | -5,00 | 870926-0114 | Xtraspar | 10009,77 | SEK | |||
| 848 | 2026/01/07 | -161,25 | 870926-0114 | Kortköp 260106 LOOPIA AB | 10014,77 | SEK | |||
| 849 | 2026/01/07 | -5,00 | 870926-0114 | Xtraspar | 10176,02 | SEK | |||
| 850 | 2026/01/07 | -161,25 | 870926-0114 | Kortköp 260106 LOOPIA AB | 10181,02 | SEK | |||
| 851 | 2026/01/07 | -5,00 | 870926-0114 | Xtraspar | 10342,27 | SEK | |||
| 852 | 2026/01/07 | -161,25 | 870926-0114 | Kortköp 260106 LOOPIA AB | 10347,27 | SEK | |||
| 853 | 2026/01/07 | -5,00 | 870926-0114 | Xtraspar | 10508,52 | SEK | |||
| 854 | 2026/01/07 | -322,50 | 870926-0114 | Kortköp 260106 LOOPIA AB | 10513,52 | SEK | |||
| 855 | 2026/01/07 | -5,00 | 870926-0114 | Xtraspar | 10836,02 | SEK | |||
| 856 | 2026/01/07 | -161,25 | 870926-0114 | Kortköp 260106 LOOPIA AB | 10841,02 | SEK | |||
| 857 | 2026/01/07 | -5,00 | 870926-0114 | Xtraspar | 11002,27 | SEK | |||
| 858 | 2026/01/07 | -161,25 | 870926-0114 | Kortköp 260106 LOOPIA AB | 11007,27 | SEK | |||
| 859 | 2026/01/07 | -5,00 | 870926-0114 | Xtraspar | 11168,52 | SEK | |||
| 860 | 2026/01/07 | -161,25 | 870926-0114 | Kortköp 260106 LOOPIA AB | 11173,52 | SEK | |||
| 861 | 2026/01/07 | -5,00 | 870926-0114 | Xtraspar | 11334,77 | SEK | |||
| 862 | 2026/01/07 | -1207,50 | 870926-0114 | Kortköp 260106 LOOPIA AB | 11339,77 | SEK | |||
| 863 | 2026/01/07 | -5,00 | 870926-0114 | Xtraspar | 12547,27 | SEK | |||
| 864 | 2026/01/07 | -129,00 | 870926-0114 | Kortköp 260106 SpotifySE | 12552,27 | SEK | |||
| 865 | 2026/01/07 | -649,00 | 870926-0114 | Betalning PG 834704-9 Telia Sverige | 12681,27 | SEK | |||
| 866 | 2026/01/07 | -649,00 | 870926-0114 | Betalning PG 834704-9 Telia Sverige | 13330,27 | SEK | |||
| 867 | 2026/01/07 | -450,86 | 870926-0114 | Autogiro K*snusbolage | 13979,27 | SEK | |||
| 868 | 2026/01/06 | -5,00 | 870926-0114 | Xtraspar | 14430,13 | SEK | |||
| 869 | 2026/01/06 | -873,75 | 870926-0114 | Kortköp 260105 One.com | 14435,13 | SEK | |||
| 870 | 2026/01/05 | 15000,00 | 870926-0114 | AVANZA | 15308,88 | SEK | |||
| 871 | 2026/01/05 | -590,00 | 870926-0114 | Kortköp 260104 BARA PIZZA ALVSJO AB | 308,88 | SEK | |||
| 872 | 2026/01/05 | -482,00 | 870926-0114 | Swish betalning FOODORA AB | 898,88 | SEK | |||
| 873 | 2026/01/05 | 500,00 | 870926-0114 | Swish inbetalning Linnea Lindrot | 1380,88 | SEK | |||
| 874 | 2026/01/03 | -95,89 | 870926-0114 | Kortköp 260103 LOVABLE | 880,88 | SEK | |||
| 875 | 2026/01/03 | -479,44 | 870926-0114 | Kortköp 260103 LOVABLE | 976,77 | SEK | |||
| 876 | 2026/01/03 | -1913,12 | 870926-0114 | Kortköp 260103 LOVABLE | 1456,21 | SEK | |||
| 877 | 2026/01/03 | -479,44 | 870926-0114 | Kortköp 260103 LOVABLE | 3369,33 | SEK | |||
| 878 | 2026/01/03 | -5,00 | 870926-0114 | Xtraspar | 3848,77 | SEK | |||
| 879 | 2026/01/03 | -689,41 | 870926-0114 | Kortköp 260102 TEMPO TYRESO ORINGEV | 3853,77 | SEK | |||
| 880 | 2026/01/03 | -5,00 | 870926-0114 | Xtraspar | 4543,18 | SEK | |||
| 881 | 2026/01/03 | -175,00 | 870926-0114 | Kortköp 260102 BENETOS PIZZERI | 4548,18 | SEK | |||
| 882 | 2026/01/02 | -1000,00 | 870926-0114 | Swish betalning Paylio AB | 4723,18 | SEK | |||
| 883 | 2026/01/02 | 500,00 | 870926-0114 | Swish inbetalning AHLQVIST, RICKARD | 5723,18 | SEK | |||
| 884 | 2026/01/02 | -424,00 | 870926-0114 | Kortköp 260101 UBR* PENDING.UBER.CO | 5223,18 | SEK | |||
| 885 | 2026/01/02 | -3540,00 | 870926-0114 | Autogiro MÄLARENERGIF | 5647,18 | SEK | |||
| 886 | 2026/01/01 | -2322,72 | 870926-0114 | Swish betalning Klarna Bank AB | 9187,18 | SEK | |||
| 887 | 2026/01/01 | -479,63 | 870926-0114 | Kortköp 251231 LOVABLE | 11509,90 | SEK | |||
| 888 | 2026/01/01 | -479,63 | 870926-0114 | Kortköp 251231 LOVABLE | 11989,53 | SEK | |||
| 889 | 2026/01/01 | -79,00 | 870926-0114 | Kortköp 260101 APPLE.COM/BILL | 12469,16 | SEK | |||
| 890 | 2026/01/01 | -79,00 | 870926-0114 | Kortköp 260101 APPLE.COM/BILL | 12548,16 | SEK | |||
| 891 | 2026/01/01 | -1400,00 | 870926-0114 | Swish betalning CARL EKBERG | 12627,16 | SEK | |||
| 892 | 2026/01/01 | -35,00 | 870926-0114 | Nordea Vardagspaket | 14027,16 | SEK | |||
| 893 | 2025/12/31 | -478,78 | 870926-0114 | Kortköp 251230 LOVABLE | 14062,19 | SEK | |||
| 894 | 2025/12/31 | -5,00 | 870926-0114 | Xtraspar | 14540,97 | SEK | |||
| 895 | 2025/12/31 | -3017,16 | 870926-0114 | Kortköp 251230 SNABBGROSS ARSTA | 14545,97 | SEK | |||
| 896 | 2025/12/31 | -248,00 | 870926-0114 | Kortköp 251230 IZMIR KEBAB | 17563,13 | SEK | |||
| 897 | 2025/12/31 | -5,00 | 870926-0114 | Xtraspar | 17811,13 | SEK | |||
| 898 | 2025/12/31 | -42,00 | 870926-0114 | Kortköp 251230 PIERIAS LIVS | 17816,13 | SEK | |||
| 899 | 2025/12/31 | -5,00 | 870926-0114 | Xtraspar | 17858,13 | SEK | |||
| 900 | 2025/12/31 | -229,00 | 870926-0114 | Kortköp 251230 PIERIAS LIVS | 17863,13 | SEK | |||
| 901 | 2025/12/31 | -5,00 | 870926-0114 | Xtraspar | 18092,13 | SEK | |||
| 902 | 2025/12/31 | -950,00 | 870926-0114 | Kortköp 251230 TRATTORIA SVERIGE AB | 18097,13 | SEK | |||
| 903 | 2025/12/31 | -5,00 | 870926-0114 | Xtraspar | 19047,13 | SEK | |||
| 904 | 2025/12/31 | -1471,80 | 870926-0114 | Kortköp 251230 Systembolaget | 19052,13 | SEK | |||
| 905 | 2025/12/31 | -0,03 | 870926-0114 | Skuldränta | 20523,90 | SEK | |||
| 906 | 2025/12/30 | -14628,00 | 870926-0114 | Kortköp 251229 LOVABLE | 20523,93 | SEK | |||
| 907 | 2025/12/30 | -477,92 | 870926-0114 | Kortköp 251229 LOVABLE | 35151,93 | SEK | |||
| 908 | 2025/12/30 | 10000,00 | 870926-0114 | AVANZA | 35629,85 | SEK | |||
| 909 | 2025/12/30 | 10000,00 | 870926-0114 | Överföring 875307-1 | 25629,85 | SEK | |||
| 910 | 2025/12/29 | -139,25 | 870926-0114 | Swish betalning DHL EXPRESS (SWEDEN | 15629,85 | SEK | |||
| 911 | 2025/12/29 | -250,00 | 870926-0114 | Kortköp 251228 UBER RIDES | 15769,10 | SEK | |||
| 912 | 2025/12/29 | -333,00 | 870926-0114 | Kortköp 251228 UBR* PENDING.UBER.CO | 16019,10 | SEK | |||
| 913 | 2025/12/29 | -5,00 | 870926-0114 | Xtraspar | 16352,10 | SEK | |||
| 914 | 2025/12/29 | -2170,80 | 870926-0114 | Kortköp 251228 BAROMA OLLI | 16357,10 | SEK | |||
| 915 | 2025/12/29 | -3000,00 | 870926-0114 | Överföring 95517066595 | 18527,90 | SEK | |||
| 916 | 2025/12/29 | -3523,68 | 870926-0114 | Autogiro VATTENFALL | 21527,90 | SEK | |||
| 917 | 2025/12/29 | -3359,26 | 870926-0114 | Autogiro B.Norwegian | 25051,58 | SEK | |||
| 918 | 2025/12/29 | -3299,26 | 870926-0114 | Autogiro B.Norwegian | 28410,84 | SEK | |||
| 919 | 2025/12/29 | -2566,00 | 870926-0114 | Autogiro MedMera Bank | 31710,10 | SEK | |||
| 920 | 2025/12/29 | -1000,00 | 870926-0114 | Autogiro AVANZA BANK | 34276,10 | SEK | |||
| 921 | 2025/12/29 | -508,00 | 870926-0114 | Autogiro Boxer | 35276,10 | SEK | |||
| 922 | 2025/12/29 | -150,00 | 870926-0114 | Autogiro Trygghetsför | 35784,10 | SEK | |||
| 923 | 2025/12/28 | -476,25 | 870926-0114 | Kortköp 251227 LOVABLE | 35934,10 | SEK | |||
| 924 | 2025/12/28 | -476,25 | 870926-0114 | Kortköp 251227 LOVABLE | 36410,35 | SEK | |||
| 925 | 2025/12/28 | -373,00 | 870926-0114 | Kortköp 251227 UBER RIDES | 36886,60 | SEK | |||
| 926 | 2025/12/28 | -174,00 | 870926-0114 | Kortköp 251227 UBR* PENDING.UBER.CO | 37259,60 | SEK | |||
| 927 | 2025/12/28 | -144,00 | 870926-0114 | Kortköp 251227 UBR* PENDING.UBER.CO | 37433,60 | SEK | |||
| 928 | 2025/12/28 | -5,00 | 870926-0114 | Xtraspar | 37577,60 | SEK | |||
| 929 | 2025/12/28 | -6014,40 | 870926-0114 | Kortköp 251227 DERSCH Schnitzel AB | 37582,60 | SEK | |||
| 930 | 2025/12/28 | -5,00 | 870926-0114 | Xtraspar | 43597,00 | SEK | |||
| 931 | 2025/12/28 | -2921,00 | 870926-0114 | Kortköp 251227 The Cadier Bar | 43602,00 | SEK | |||
| 932 | 2025/12/28 | -2000,00 | 870926-0114 | Swish betalning LEMON,DAMIEN | 46523,00 | SEK | |||
| 933 | 2025/12/27 | -250,00 | 870926-0114 | Kortköp 251226 APPLE.COM/BILL | 48523,00 | SEK | |||
| 934 | 2025/12/27 | -713,00 | 870926-0114 | Omsättning lån 3993 32 54308 | 48773,00 | SEK | |||
| 935 | 2025/12/27 | -2259,00 | 870926-0114 | Omsättning lån 3997 10 54418 | 49486,00 | SEK | |||
| 936 | 2025/12/27 | -7046,00 | 870926-0114 | Omsättning lån 3992 33 61918 | 51745,00 | SEK | |||
| 937 | 2025/12/27 | -5870,00 | 870926-0114 | Omsättning lån 3997 10 54396 | 58791,00 | SEK | |||
| 938 | 2025/12/27 | -2255,00 | 870926-0114 | Omsättning lån 3997 10 54426 | 64661,00 | SEK | |||
| 939 | 2025/12/27 | -1859,00 | 870926-0114 | Omsättning lån 3998 20 28995 | 66916,00 | SEK | |||
| 940 | 2025/12/27 | -758,00 | 870926-0114 | Omsättning lån 3997 20 28852 | 68775,00 | SEK | |||
| 941 | 2025/12/27 | -1050,00 | 870926-0114 | Omsättning lån 3991 65 47602 | 69533,00 | SEK | |||
| 942 | 2025/12/26 | -2364,50 | 870926-0114 | Kortköp 251226 LOVABLE | 70583,00 | SEK | |||
| 943 | 2025/12/26 | -1306,34 | 870926-0114 | Kortköp 251225 SP STELLARBIOTICS | 72947,50 | SEK | |||
| 944 | 2025/12/26 | -3000,00 | 870926-0114 | Swish betalning SVENSSON,TIFFANY | 74253,84 | SEK | |||
| 945 | 2025/12/25 | -5,00 | 870926-0114 | Xtraspar | 77253,84 | SEK | |||
| 946 | 2025/12/25 | -3149,00 | 870926-0114 | Kortköp 251222 MAJE | 77258,84 | SEK | |||
| 947 | 2025/12/25 | -499,00 | 870926-0114 | Kortköp 251224 APPLE.COM/BILL | 80407,84 | SEK | |||
| 948 | 2025/12/25 | -5,00 | 870926-0114 | Xtraspar | 80906,84 | SEK | |||
| 949 | 2025/12/25 | -2981,95 | 870926-0114 | Kortköp 251223 BERNS | 80911,84 | SEK | |||
| 950 | 2025/12/24 | -5,00 | 870926-0114 | Xtraspar | 83893,79 | SEK | |||
| 951 | 2025/12/24 | -2454,00 | 870926-0114 | Kortköp 251222 BRASSERIE ASTORIA 1 | 83898,79 | SEK | |||
| 952 | 2025/12/23 | -5,00 | 870926-0114 | Xtraspar | 86352,79 | SEK | |||
| 953 | 2025/12/23 | -1331,00 | 870926-0114 | Kortköp 251222 BROBERGS TOBAKSHANDE | 86357,79 | SEK | |||
| 954 | 2025/12/23 | -5,00 | 870926-0114 | Xtraspar | 87688,79 | SEK | |||
| 955 | 2025/12/23 | -120,00 | 870926-0114 | Kortköp 251222 GODISSVAMPEN AB | 87693,79 | SEK | |||
| 956 | 2025/12/23 | -5,00 | 870926-0114 | Xtraspar | 87813,79 | SEK | |||
| 957 | 2025/12/23 | -3195,00 | 870926-0114 | Kortköp 251222 CASALL | 87818,79 | SEK | |||
| 958 | 2025/12/23 | -5,00 | 870926-0114 | Xtraspar | 91013,79 | SEK | |||
| 959 | 2025/12/23 | -20,00 | 870926-0114 | Kortköp 251222 7-Eleven 4517111 | 91018,79 | SEK | |||
| 960 | 2025/12/23 | -5,00 | 870926-0114 | Xtraspar | 91038,79 | SEK | |||
| 961 | 2025/12/23 | -2790,00 | 870926-0114 | Kortköp 251222 Sturebadet | 91043,79 | SEK | |||
| 962 | 2025/12/23 | -1500,00 | 870926-0114 | Blankolån 96301641795 | 93833,79 | SEK | |||
| 963 | 2025/12/23 | -572,00 | 870926-0114 | Autogiro K*foodora.se | 95333,79 | SEK | |||
| 964 | 2025/12/23 | -327,04 | 870926-0114 | Autogiro K*grevinnans | 95905,79 | SEK | |||
| 965 | 2025/12/23 | 38233,00 | 870926-0114 | Lön | 96232,83 | SEK | |||
| 966 | 2025/12/22 | -200,00 | 870926-0114 | Swish betalning Veyselcan Sabuncu | 57999,83 | SEK | |||
| 967 | 2025/12/22 | -2493,72 | 870926-0114 | Kortköp 251222 LOVABLE | 58199,83 | SEK | |||
| 968 | 2025/12/22 | 20000,00 | 870926-0114 | AVANZA | 60693,55 | SEK | |||
| 969 | 2025/12/22 | 30000,00 | 870926-0114 | AVANZA | 40693,55 | SEK | |||
| 970 | 2025/12/22 | 10000,00 | 870926-0114 | AVANZA | 10693,55 | SEK | |||
| 971 | 2025/12/22 | -617,00 | 870926-0114 | Autogiro K*foodora.se | 693,55 | SEK | |||
| 972 | 2025/12/21 | 10,00 | 870926-0114 | Swish inbetalning RUSSO DE CERAME,L | 1310,55 | SEK | |||
| 973 | 2025/12/20 | -5,00 | 870926-0114 | Xtraspar | 1300,55 | SEK | |||
| 974 | 2025/12/20 | -6600,00 | 870926-0114 | Kortköp 251219 ANGBATSBRYGGAN | 1305,55 | SEK | |||
| 975 | 2025/12/20 | -250,00 | 870926-0114 | Kortköp 251219 APPLE.COM/BILL | 7905,55 | SEK | |||
| 976 | 2025/12/19 | -200,00 | 870926-0114 | Swish betalning Maria Nidén | 8155,55 | SEK | |||
| 977 | 2025/12/19 | 8294,00 | 870926-0114 | MJUKVARA 875307-1 | 8355,55 | SEK | |||
| 978 | 2025/12/19 | -129,00 | 870926-0114 | Kortköp 251218 APPLE.COM/BILL | 61,55 | SEK | |||
| 979 | 2025/12/19 | -4667,50 | 870926-0114 | Kortköp 251218 One.com | 190,55 | SEK | |||
| 980 | 2025/12/19 | -8587,50 | 870926-0114 | Kortköp 251218 One.com | 4858,05 | SEK | |||
| 981 | 2025/12/19 | -2761,88 | 870926-0114 | Kortköp 251218 One.com | 13445,55 | SEK | |||
| 982 | 2025/12/19 | -948,76 | 870926-0114 | Kortköp 251218 One.com | 16207,43 | SEK | |||
| 983 | 2025/12/18 | 200,00 | 870926-0114 | Överföring 875307-1 | 17156,19 | SEK | |||
| 984 | 2025/12/18 | 4467,00 | 870926-0114 | UTLÄGG 875307-1 | 16956,19 | SEK | |||
| 985 | 2025/12/18 | 8587,00 | 870926-0114 | MJUKVARA 875307-1 | 12489,19 | SEK | |||
| 986 | 2025/12/18 | 2762,00 | 870926-0114 | MJUKVARA 875307-1 | 3902,19 | SEK | |||
| 987 | 2025/12/18 | 949,00 | 870926-0114 | UTLÄGG 875307-1 | 1140,19 | SEK | |||
| 988 | 2025/12/16 | -49,99 | 870926-0114 | Kortköp 251215 UBER *ONE MEMBERSH | 191,19 | SEK | |||
| 989 | 2025/12/16 | -500,00 | 870926-0114 | Kontantuttag 251215 ATM KONTANTEN19 | 241,18 | SEK | |||
| 990 | 2025/12/16 | -2000,00 | 870926-0114 | Kontantuttag 251215 ATM KONTANTEN19 | 741,18 | SEK | |||
| 991 | 2025/12/16 | -2000,00 | 870926-0114 | Kontantuttag 251215 ATM KONTANTEN19 | 2741,18 | SEK | |||
| 992 | 2025/12/16 | -2000,00 | 870926-0114 | Kontantuttag 251215 ATM KONTANTEN19 | 4741,18 | SEK | |||
| 993 | 2025/12/16 | -2000,00 | 870926-0114 | Kontantuttag 251215 ATM KONTANTEN19 | 6741,18 | SEK | |||
| 994 | 2025/12/15 | 8000,00 | 870926-0114 | AVANZA | 8741,18 | SEK | |||
| 995 | 2025/12/14 | -250,00 | 870926-0114 | Kortköp 251212 APPLE.COM/BILL | 741,18 | SEK | |||
| 996 | 2025/12/14 | -102,35 | 870926-0114 | Kortköp 251213 BIBLIOTEKET | 991,18 | SEK | |||
| 997 | 2025/12/14 | -5,00 | 870926-0114 | Xtraspar | 1093,53 | SEK | |||
| 998 | 2025/12/14 | -234,30 | 870926-0114 | Kortköp 251213 BIBLIOTEKET | 1098,53 | SEK | |||
| 999 | 2025/12/14 | -100,00 | 870926-0114 | Kortköp 251213 BIBLIOTEKET | 1332,83 | SEK | |||
| 1000 | 2025/12/13 | -98,90 | 870926-0114 | Kortköp 251212 HORNSGATAN RESTAURAN | 1432,83 | SEK | |||
| 1001 | 2025/12/13 | -5,00 | 870926-0114 | Xtraspar | 1531,73 | SEK | |||
| 1002 | 2025/12/13 | -410,00 | 870926-0114 | Kortköp 251212 HORNSGATAN RESTAURAN | 1536,73 | SEK | |||
| 1003 | 2025/12/13 | 1000,00 | 870926-0114 | Överföring 875307-1 | 1946,73 | SEK | |||
| 1004 | 2025/12/12 | -400,00 | 870926-0114 | Swish betalning BORNEMANN, ANDREAS | 946,73 | SEK | |||
| 1005 | 2025/12/11 | -500,00 | 870926-0114 | Swish betalning HENRIKSSON,MARGARET | 1346,73 | SEK | |||
| 1006 | 2025/12/10 | -5,00 | 870926-0114 | Xtraspar | 1846,73 | SEK | |||
| 1007 | 2025/12/10 | -290,00 | 870926-0114 | Kortköp 251209 TOSCANINI | 1851,73 | SEK | |||
| 1008 | 2025/12/09 | -5,00 | 870926-0114 | Xtraspar | 2141,73 | SEK | |||
| 1009 | 2025/12/09 | -138,00 | 870926-0114 | Kortköp 251208 CLUB REJOICE | 2146,73 | SEK | |||
| 1010 | 2025/12/07 | -120,00 | 870926-0114 | Kortköp 251206 APPLE.COM/BILL | 2284,73 | SEK | |||
| 1011 | 2025/12/07 | -5,00 | 870926-0114 | Xtraspar | 2404,73 | SEK | |||
| 1012 | 2025/12/07 | -129,00 | 870926-0114 | Kortköp 251206 SpotifySE | 2409,73 | SEK | |||
| 1013 | 2025/12/06 | -250,00 | 870926-0114 | Kortköp 251205 APPLE.COM/BILL | 2538,73 | SEK | |||
| 1014 | 2025/12/06 | -69,00 | 870926-0114 | Kortköp 251205 APPLE.COM/BILL | 2788,73 | SEK | |||
| 1015 | 2025/12/05 | -399,00 | 870926-0114 | Kortköp 251204 APPLE.COM/BILL | 2857,73 | SEK | |||
| 1016 | 2025/12/05 | -450,86 | 870926-0114 | Autogiro K*snusbolage | 3256,73 | SEK | |||
| 1017 | 2025/12/05 | -354,00 | 870926-0114 | Autogiro K*foodora.se | 3707,59 | SEK | |||
| 1018 | 2025/12/04 | -782,00 | 870926-0114 | Omsättning lån 3993 32 54308 | 4061,59 | SEK | |||
| 1019 | 2025/12/04 | -2404,00 | 870926-0114 | Omsättning lån 3997 10 54418 | 4843,59 | SEK | |||
| 1020 | 2025/12/04 | -1253,00 | 870926-0114 | Omsättning lån 3992 33 61918 | 7247,59 | SEK | |||
| 1021 | 2025/12/04 | 8500,00 | 870926-0114 | AVANZA | 8500,59 | SEK | |||
| 1022 | 2025/12/02 | -5,00 | 870926-0114 | Xtraspar | 0,59 | SEK | |||
| 1023 | 2025/12/02 | -55,00 | 870926-0114 | Kortköp 251201 VOI SE | 5,59 | SEK | |||
| 1024 | 2025/12/01 | -883,00 | 870926-0114 | Omsättning lån 3992 33 61918 | 60,59 | SEK | |||
| 1025 | 2025/12/01 | -69,00 | 870926-0114 | Open Banking BG 5051-6822 FORDONSSK | 943,59 | SEK | |||
| 1026 | 2025/12/01 | -35,00 | 870926-0114 | Nordea Vardagspaket | 1012,59 | SEK | |||
| 1027 | 2025/11/30 | -59,00 | 870926-0114 | Swish betalning BILUPPGIFTER SVERIG | 1047,59 | SEK | |||
| 1028 | 2025/11/29 | -5,00 | 870926-0114 | Xtraspar | 1106,59 | SEK | |||
| 1029 | 2025/11/29 | -388,50 | 870926-0114 | Kortköp 251128 RESTAURANG GRODAN GR | 1111,59 | SEK | |||
| 1030 | 2025/11/28 | 1500,00 | 870926-0114 | Swish inbetalning Linnea Lindrot | 1500,09 | SEK | |||
| 1031 | 2025/11/28 | -3742,00 | 870926-0114 | Omsättning lån 3992 33 61918 | 0,09 | SEK | |||
| 1032 | 2025/11/28 | -5,00 | 870926-0114 | Xtraspar | 3742,09 | SEK | |||
| 1033 | 2025/11/28 | -175,00 | 870926-0114 | Kortköp 251127 RESTAURANG LILLA ITA | 3747,09 | SEK | |||
| 1034 | 2025/11/28 | 3000,00 | 870926-0114 | Swish inbetalning Linnea Lindrot | 3922,09 | SEK | |||
| 1035 | 2025/11/28 | -508,00 | 870926-0114 | Autogiro Boxer | 922,09 | SEK | |||
| 1036 | 2025/11/28 | 1250,00 | 870926-0114 | Studiestöd | 1430,09 | SEK | |||
| 1037 | 2025/11/27 | -1296,00 | 870926-0114 | Omsättning lån 3992 33 61918 | 180,09 | SEK | |||
| 1038 | 2025/11/27 | -6009,00 | 870926-0114 | Omsättning lån 3997 10 54396 | 1476,09 | SEK | |||
| 1039 | 2025/11/27 | -2404,00 | 870926-0114 | Omsättning lån 3997 10 54426 | 7485,09 | SEK | |||
| 1040 | 2025/11/27 | -1882,00 | 870926-0114 | Omsättning lån 3998 20 28995 | 9889,09 | SEK | |||
| 1041 | 2025/11/27 | -809,00 | 870926-0114 | Omsättning lån 3997 20 28852 | 11771,09 | SEK | |||
| 1042 | 2025/11/27 | -1129,00 | 870926-0114 | Omsättning lån 3991 65 47602 | 12580,09 | SEK | |||
| 1043 | 2025/11/27 | -2565,00 | 870926-0114 | Autogiro MedMera Bank | 13709,09 | SEK | |||
| 1044 | 2025/11/27 | -150,00 | 870926-0114 | Autogiro Trygghetsför | 16274,09 | SEK | |||
| 1045 | 2025/11/27 | -3000,00 | 870926-0114 | Överföring 95517066595 | 16424,09 | SEK | |||
| 1046 | 2025/11/26 | -1015,00 | 870926-0114 | Swish betalning QLIRO AB | 19424,09 | SEK | |||
| 1047 | 2025/11/26 | -546,00 | 870926-0114 | Swish betalning TOYSPACE AB | 20439,09 | SEK | |||
| 1048 | 2025/11/26 | -5,00 | 870926-0114 | Xtraspar | 20985,09 | SEK | |||
| 1049 | 2025/11/26 | -250,00 | 870926-0114 | Kortköp 251125 LILLA ROTT AB | 20990,09 | SEK | |||
| 1050 | 2025/11/26 | -1000,00 | 870926-0114 | Autogiro AVANZA BANK | 21240,09 | SEK | |||
| 1051 | 2025/11/25 | -1500,00 | 870926-0114 | Blankolån 96301641795 | 22240,09 | SEK | |||
| 1052 | 2025/11/25 | 23471,00 | 870926-0114 | Lön | 23740,09 | SEK | |||
| 1053 | 2025/11/24 | -223,10 | 870926-0114 | Kortköp 251124 EasyPark | 269,09 | SEK | |||
| 1054 | 2025/11/23 | -600,00 | 870926-0114 | Kortköp 251122 Zettle_*Mohit Kanda | 492,19 | SEK | |||
| 1055 | 2025/11/22 | -5,00 | 870926-0114 | Xtraspar | 1092,19 | SEK | |||
| 1056 | 2025/11/22 | -270,00 | 870926-0114 | Kortköp 251121 CLUB REJOICE | 1097,19 | SEK | |||
| 1057 | 2025/11/22 | -579,00 | 870926-0114 | Kortköp 251122 Sturehof | 1367,19 | SEK | |||
| 1058 | 2025/11/22 | -5,00 | 870926-0114 | Xtraspar | 1946,19 | SEK | |||
| 1059 | 2025/11/22 | -422,40 | 870926-0114 | Kortköp 251122 Sturehof | 1951,19 | SEK | |||
| 1060 | 2025/11/22 | -5,00 | 870926-0114 | Xtraspar | 2373,59 | SEK | |||
| 1061 | 2025/11/22 | -320,10 | 870926-0114 | Kortköp 251121 Sturehof | 2378,59 | SEK | |||
| 1062 | 2025/11/22 | 600,00 | 870926-0114 | Överföring 875307-1 | 2698,69 | SEK | |||
| 1063 | 2025/11/21 | -5,00 | 870926-0114 | Xtraspar | 2098,69 | SEK | |||
| 1064 | 2025/11/21 | -35,00 | 870926-0114 | Kortköp 251120 CLUB REJOICE | 2103,69 | SEK | |||
| 1065 | 2025/11/21 | -334,48 | 870926-0114 | Autogiro K*grevinnans | 2138,69 | SEK | |||
| 1066 | 2025/11/20 | -144,93 | 870926-0114 | Kortköp 251119 CIRCLE K JONISKIS | 2473,17 | SEK | |||
| 1067 | 2025/11/20 | -350,88 | 870926-0114 | Kortköp 251119 TICKERDAZE 2A | 2618,10 | SEK | |||
| 1068 | 2025/11/20 | -50,29 | 870926-0114 | Kortköp 251119 Roots of Latvia SHOP | 2968,98 | SEK | |||
| 1069 | 2025/11/20 | -145,83 | 870926-0114 | Kortköp 251119 Bestsellers&Toys Sho | 3019,27 | SEK | |||
| 1070 | 2025/11/20 | -5,00 | 870926-0114 | Xtraspar | 3165,10 | SEK | |||
| 1071 | 2025/11/20 | -3870,00 | 870926-0114 | Kortköp 251119 One.com | 3170,10 | SEK | |||
| 1072 | 2025/11/19 | -438,06 | 870926-0114 | Kortköp 251118 BRAIN GAMES*STALO ZA | 7040,10 | SEK | |||
| 1073 | 2025/11/19 | -820,47 | 870926-0114 | Kortköp 251118 MAXIMA LT, X-912 | 7478,16 | SEK | |||
| 1074 | 2025/11/19 | -39,00 | 870926-0114 | Kortköp 251118 APPLE.COM/BILL | 8298,63 | SEK | |||
| 1075 | 2025/11/19 | -402,09 | 870926-0114 | Kortköp 251118 MKK*Ecodumas33 | 8337,63 | SEK | |||
| 1076 | 2025/11/19 | -206,68 | 870926-0114 | Kortköp 251118 Kepsmas | 8739,72 | SEK | |||
| 1077 | 2025/11/19 | -245,00 | 870926-0114 | Kortköp 251118 Wolt | 8946,40 | SEK | |||
| 1078 | 2025/11/18 | -155,35 | 870926-0114 | Kortköp 251117 DESERTU DIRBTUVES | 9191,40 | SEK | |||
| 1079 | 2025/11/18 | -39,00 | 870926-0114 | Kortköp 251117 APPLE.COM/BILL | 9346,75 | SEK | |||
| 1080 | 2025/11/18 | -13,41 | 870926-0114 | Kortköp 251117 NYA*Osama | 9385,75 | SEK | |||
| 1081 | 2025/11/18 | -69,13 | 870926-0114 | Autogiro K*Luktsalt.s | 9399,16 | SEK | |||
| 1082 | 2025/11/17 | -1000,00 | 870926-0114 | Swish betalning SVENSSON,TIFFANY | 9468,29 | SEK | |||
| 1083 | 2025/11/17 | -334,39 | 870926-0114 | Kortköp 251116 MAXIMA LT, X-774 | 10468,29 | SEK | |||
| 1084 | 2025/11/17 | -44,59 | 870926-0114 | Kortköp 251116 AIRO CATERING | 10802,68 | SEK | |||
| 1085 | 2025/11/17 | -5,00 | 870926-0114 | Xtraspar | 10847,27 | SEK | |||
| 1086 | 2025/11/17 | -803,00 | 870926-0114 | Kortköp 251116 3601 UPSTAIRS & BAR | 10852,27 | SEK | |||
| 1087 | 2025/11/17 | -5,00 | 870926-0114 | Xtraspar | 11655,27 | SEK | |||
| 1088 | 2025/11/17 | -534,00 | 870926-0114 | Kortköp 251116 Arlanda T2 Tax Free | 11660,27 | SEK | |||
| 1089 | 2025/11/17 | -5,00 | 870926-0114 | Xtraspar | 12194,27 | SEK | |||
| 1090 | 2025/11/17 | -179,00 | 870926-0114 | Kortköp 251116 Arlanda T2 Tax Free | 12199,27 | SEK | |||
| 1091 | 2025/11/17 | -422,00 | 870926-0114 | Autogiro K*foodora.se | 12378,27 | SEK | |||
| 1092 | 2025/11/16 | -86,00 | 870926-0114 | Kortköp 251115 GODISSVAMPEN AB | 12800,27 | SEK | |||
| 1093 | 2025/11/16 | -49,99 | 870926-0114 | Kortköp 251115 UBER *ONE | 12886,27 | SEK | |||
| 1094 | 2025/11/16 | -2495,00 | 870926-0114 | Kortköp 251115 APPLE.COM/BILL | 12936,26 | SEK | |||
| 1095 | 2025/11/16 | 15000,00 | 870926-0114 | FÖRSKOTT LÖN 507233-5 | 15431,26 | SEK | |||
| 1096 | 2025/11/15 | -40,00 | 870926-0114 | Kortköp 251114 VOI SE | 431,26 | SEK | |||
| 1097 | 2025/11/14 | 500,00 | 870926-0114 | Swish inbetalning Linnea Lindrot | 471,26 | SEK | |||
| 1098 | 2025/11/11 | -79,95 | 870926-0114 | Kortköp 251110 TEMPO TYRESO ORINGEV | -28,74 | SEK | |||
| 1099 | 2025/11/11 | -225,00 | 870926-0114 | Autogiro K*foodora.se | 51,21 | SEK | |||
| 1100 | 2025/11/08 | -158,71 | 870926-0114 | Kortköp 251107 TEMPO TYRESO ORINGEV | 276,21 | SEK | |||
| 1101 | 2025/11/07 | -120,00 | 870926-0114 | Kortköp 251106 APPLE.COM/BILL | 434,92 | SEK | |||
| 1102 | 2025/11/07 | 250,00 | 870926-0114 | Överföring 3206 20 92431 | 554,92 | SEK | |||
| 1103 | 2025/11/07 | -145,00 | 870926-0114 | Kortköp 251106 SYSTRARNA SISTERS CA | 304,92 | SEK | |||
| 1104 | 2025/11/07 | -129,00 | 870926-0114 | Kortköp 251106 SpotifySE | 449,92 | SEK | |||
| 1105 | 2025/11/06 | -322,00 | 870926-0114 | Kortköp 251105 UBR* PENDING.UBER.CO | 578,92 | SEK | |||
| 1106 | 2025/11/06 | -238,00 | 870926-0114 | Kortköp 251105 UBR* PENDING.UBER.CO | 900,92 | SEK | |||
| 1107 | 2025/11/06 | -5,00 | 870926-0114 | Xtraspar | 1138,92 | SEK | |||
| 1108 | 2025/11/06 | -40,47 | 870926-0114 | Kortköp 251105 7-Eleven 4517111 | 1143,92 | SEK | |||
| 1109 | 2025/11/06 | -5,00 | 870926-0114 | Xtraspar | 1184,39 | SEK | |||
| 1110 | 2025/11/06 | -2222,00 | 870926-0114 | Kortköp 251105 Restaurang Prinsen | 1189,39 | SEK | |||
| 1111 | 2025/11/06 | -5,00 | 870926-0114 | Xtraspar | 3411,39 | SEK | |||
| 1112 | 2025/11/06 | -750,00 | 870926-0114 | Kortköp 251105 HM Home SE0100 | 3416,39 | SEK | |||
| 1113 | 2025/11/05 | 2020,00 | 870926-0114 | Överföring 875307-1 | 4166,39 | SEK | |||
| 1114 | 2025/11/05 | -5,00 | 870926-0114 | Xtraspar | 2146,39 | SEK | |||
| 1115 | 2025/11/05 | -290,00 | 870926-0114 | Kortköp 251104 TOSCANINI | 2151,39 | SEK | |||
| 1116 | 2025/11/05 | -10000,00 | 870926-0114 | Betalning BG 5127-5477 American Exp | 2441,39 | SEK | |||
| 1117 | 2025/11/04 | 9450,00 | 870926-0114 | AVANZA | 12441,39 | SEK | |||
| 1118 | 2025/11/04 | -202,00 | 870926-0114 | Autogiro K*foodora.se | 2991,39 | SEK | |||
| 1119 | 2025/11/03 | -5,00 | 870926-0114 | Xtraspar | 3193,39 | SEK | |||
| 1120 | 2025/11/03 | -6,00 | 870926-0114 | Kortköp 251101 VOI SE | 3198,39 | SEK | |||
| 1121 | 2025/11/03 | -5,00 | 870926-0114 | Xtraspar | 3204,39 | SEK | |||
| 1122 | 2025/11/03 | -13,00 | 870926-0114 | Kortköp 251101 VOI SE | 3209,39 | SEK | |||
| 1123 | 2025/11/03 | -60,00 | 870926-0114 | Kortköp 251101 UBR* PENDING.UBER.CO | 3222,39 | SEK | |||
| 1124 | 2025/11/03 | -5,00 | 870926-0114 | Xtraspar | 3282,39 | SEK | |||
| 1125 | 2025/11/03 | -270,00 | 870926-0114 | Kortköp 251101 STRANDVEGEN 1 | 3287,39 | SEK | |||
| 1126 | 2025/11/03 | -5,00 | 870926-0114 | Xtraspar | 3557,39 | SEK | |||
| 1127 | 2025/11/03 | -346,90 | 870926-0114 | Kortköp 251031 COOP TYRESO | 3562,39 | SEK | |||
| 1128 | 2025/11/03 | -60,00 | 870926-0114 | Kortköp 251031 UBR* PENDING.UBER.CO | 3909,29 | SEK | |||
| 1129 | 2025/11/03 | -5,00 | 870926-0114 | Xtraspar | 3969,29 | SEK | |||
| 1130 | 2025/11/03 | -350,00 | 870926-0114 | Kortköp 251031 ZETTLE_*TAXI ELISABE | 3974,29 | SEK | |||
| 1131 | 2025/11/03 | -5,00 | 870926-0114 | Xtraspar | 4324,29 | SEK | |||
| 1132 | 2025/11/03 | -396,00 | 870926-0114 | Kortköp 251031 STRANDVEGEN 1 | 4329,29 | SEK | |||
| 1133 | 2025/11/03 | -5,00 | 870926-0114 | Xtraspar | 4725,29 | SEK | |||
| 1134 | 2025/11/03 | -912,00 | 870926-0114 | Kortköp 251031 STRANDVEGEN 1 | 4730,29 | SEK | |||
| 1135 | 2025/11/03 | -5,00 | 870926-0114 | Xtraspar | 5642,29 | SEK | |||
| 1136 | 2025/11/03 | -964,60 | 870926-0114 | Kortköp 251031 Systembolaget | 5647,29 | SEK | |||
| 1137 | 2025/11/03 | -5,00 | 870926-0114 | Xtraspar | 6611,89 | SEK | |||
| 1138 | 2025/11/03 | -271,00 | 870926-0114 | Kortköp 251031 SP THE SACRED SAUNA | 6616,89 | SEK | |||
| 1139 | 2025/11/01 | -500,00 | 870926-0114 | Swish betalning WILLIAMS BODIN,ISAK | 6887,89 | SEK | |||
| 1140 | 2025/11/01 | -35,00 | 870926-0114 | Nordea Vardagspaket | 7387,89 | SEK | |||
| 1141 | 2025/10/31 | -5,00 | 870926-0114 | Xtraspar | 7422,89 | SEK | |||
| 1142 | 2025/10/31 | -19,95 | 870926-0114 | Kortköp 251030 TEMPO TYRESO ORINGEV | 7427,89 | SEK | |||
| 1143 | 2025/10/31 | -5,00 | 870926-0114 | Xtraspar | 7447,84 | SEK | |||
| 1144 | 2025/10/31 | -39,95 | 870926-0114 | Kortköp 251030 TEMPO TYRESO ORINGEV | 7452,84 | SEK | |||
| 1145 | 2025/10/31 | -5,00 | 870926-0114 | Xtraspar | 7492,79 | SEK | |||
| 1146 | 2025/10/31 | -260,00 | 870926-0114 | Kortköp 251030 ENERGIKALLAN | 7497,79 | SEK | |||
| 1147 | 2025/10/31 | -709,00 | 870926-0114 | Betalning PG 834704-9 Telia Sverige | 7757,79 | SEK | |||
| 1148 | 2025/10/31 | -2878,00 | 870926-0114 | Betalning PG 4784604-3 Verisure Sve | 8466,79 | SEK | |||
| 1149 | 2025/10/31 | -1474,00 | 870926-0114 | Autogiro MÄLARENERGIF | 11344,79 | SEK | |||
| 1150 | 2025/10/31 | -522,00 | 870926-0114 | Autogiro K*foodora.se | 12818,79 | SEK | |||
| 1151 | 2025/10/31 | 1250,00 | 870926-0114 | Studiestöd | 13340,79 | SEK | |||
| 1152 | 2025/10/30 | -1000,00 | 870926-0114 | Swish betalning JOHN MOLINDER OKSAN | 12090,79 | SEK | |||
| 1153 | 2025/10/30 | -5,00 | 870926-0114 | Xtraspar | 13090,79 | SEK | |||
| 1154 | 2025/10/30 | -117,00 | 870926-0114 | Kortköp 251029 KUMLA HERRGAARD | 13095,79 | SEK | |||
| 1155 | 2025/10/30 | -5,00 | 870926-0114 | Xtraspar | 13212,79 | SEK | |||
| 1156 | 2025/10/30 | -300,00 | 870926-0114 | Kortköp 251029 KUMLA HERRGAARD | 13217,79 | SEK | |||
| 1157 | 2025/10/30 | -398,00 | 870926-0114 | Autogiro K*foodora.se | 13517,79 | SEK | |||
| 1158 | 2025/10/29 | -5,00 | 870926-0114 | Xtraspar | 13915,79 | SEK | |||
| 1159 | 2025/10/29 | -290,00 | 870926-0114 | Kortköp 251028 SPIS & VIN,CAFE-BIST | 13920,79 | SEK | |||
| 1160 | 2025/10/29 | 10000,00 | 870926-0114 | AVANZA | 14210,79 | SEK | |||
| 1161 | 2025/10/28 | -4006,06 | 870926-0114 | Autogiro K*Hotels.com | 4210,79 | SEK | |||
| 1162 | 2025/10/28 | -3299,26 | 870926-0114 | Autogiro B.Norwegian | 8216,85 | SEK | |||
| 1163 | 2025/10/28 | -2235,71 | 870926-0114 | Autogiro VATTENFALL | 11516,11 | SEK | |||
| 1164 | 2025/10/28 | -508,00 | 870926-0114 | Autogiro Boxer | 13751,82 | SEK | |||
| 1165 | 2025/10/27 | -756,00 | 870926-0114 | Omsättning lån 3993 32 54308 | 14259,82 | SEK | |||
| 1166 | 2025/10/27 | -1600,00 | 870926-0114 | Omsättning lån 3997 10 54418 | 15015,82 | SEK | |||
| 1167 | 2025/10/27 | -3482,00 | 870926-0114 | Omsättning lån 3992 33 61918 | 16615,82 | SEK | |||
| 1168 | 2025/10/27 | -3907,00 | 870926-0114 | Omsättning lån 3997 10 54396 | 20097,82 | SEK | |||
| 1169 | 2025/10/27 | -1600,00 | 870926-0114 | Omsättning lån 3997 10 54426 | 24004,82 | SEK | |||
| 1170 | 2025/10/27 | -208,00 | 870926-0114 | Omsättning lån 3998 20 28995 | 25604,82 | SEK | |||
| 1171 | 2025/10/27 | -541,00 | 870926-0114 | Omsättning lån 3997 20 28852 | 25812,82 | SEK | |||
| 1172 | 2025/10/27 | -850,00 | 870926-0114 | Omsättning lån 3991 65 47602 | 26353,82 | SEK | |||
| 1173 | 2025/10/27 | -5,00 | 870926-0114 | Xtraspar | 27203,82 | SEK | |||
| 1174 | 2025/10/27 | -1051,39 | 870926-0114 | Kortköp 251025 COOP TYRESO CENTRUM | 27208,82 | SEK | |||
| 1175 | 2025/10/27 | -5,00 | 870926-0114 | Xtraspar | 28260,21 | SEK | |||
| 1176 | 2025/10/27 | -118,00 | 870926-0114 | Kortköp 251025 LAGERHAUS TYRESo | 28265,21 | SEK | |||
| 1177 | 2025/10/27 | -5,00 | 870926-0114 | Xtraspar | 28383,21 | SEK | |||
| 1178 | 2025/10/27 | -138,00 | 870926-0114 | Kortköp 251024 ROT BUTIK & KOK NK H | 28388,21 | SEK | |||
| 1179 | 2025/10/27 | -5,00 | 870926-0114 | Xtraspar | 28526,21 | SEK | |||
| 1180 | 2025/10/27 | -1362,75 | 870926-0114 | Kortköp 251024 KUNG CARLS BAKFICKA | 28531,21 | SEK | |||
| 1181 | 2025/10/27 | -5,00 | 870926-0114 | Xtraspar | 29893,96 | SEK | |||
| 1182 | 2025/10/27 | -4766,75 | 870926-0114 | Kortköp 251024 GODA LIVET RESTAURAN | 29898,96 | SEK | |||
| 1183 | 2025/10/27 | -5,00 | 870926-0114 | Xtraspar | 34665,71 | SEK | |||
| 1184 | 2025/10/27 | -1299,00 | 870926-0114 | Kortköp 251024 THE SHIRT FACTORY DA | 34670,71 | SEK | |||
| 1185 | 2025/10/27 | -5,00 | 870926-0114 | Xtraspar | 35969,71 | SEK | |||
| 1186 | 2025/10/27 | -538,00 | 870926-0114 | Kortköp 251024 NK BOKHANDEL NK MUSI | 35974,71 | SEK | |||
| 1187 | 2025/10/27 | -5,00 | 870926-0114 | Xtraspar | 36512,71 | SEK | |||
| 1188 | 2025/10/27 | -2048,00 | 870926-0114 | Kortköp 251024 NK DESIGNERS GALLERY | 36517,71 | SEK | |||
| 1189 | 2025/10/27 | -453,00 | 870926-0114 | Kortköp 251024 UBR* PENDING.UBER.CO | 38565,71 | SEK | |||
| 1190 | 2025/10/27 | -184,00 | 870926-0114 | Kortköp 251024 UBR* PENDING.UBER.CO | 39018,71 | SEK | |||
| 1191 | 2025/10/27 | -340,00 | 870926-0114 | Kortköp 251024 UBR* PENDING.UBER.CO | 39202,71 | SEK | |||
| 1192 | 2025/10/27 | -5,00 | 870926-0114 | Xtraspar | 39542,71 | SEK | |||
| 1193 | 2025/10/27 | -938,00 | 870926-0114 | Kortköp 251024 ANDROUET NYBROGATAN | 39547,71 | SEK | |||
| 1194 | 2025/10/27 | -5,00 | 870926-0114 | Xtraspar | 40485,71 | SEK | |||
| 1195 | 2025/10/27 | -558,00 | 870926-0114 | Kortköp 251024 Systembolaget | 40490,71 | SEK | |||
| 1196 | 2025/10/27 | -5,00 | 870926-0114 | Xtraspar | 41048,71 | SEK | |||
| 1197 | 2025/10/27 | -2000,00 | 870926-0114 | Kortköp 251024 Jeanerica | 41053,71 | SEK | |||
| 1198 | 2025/10/27 | -5,00 | 870926-0114 | Xtraspar | 43053,71 | SEK | |||
| 1199 | 2025/10/27 | -73,00 | 870926-0114 | Kortköp 251024 7-Eleven 4216125 | 43058,71 | SEK | |||
| 1200 | 2025/10/27 | -5,00 | 870926-0114 | Xtraspar | 43131,71 | SEK | |||
| 1201 | 2025/10/27 | -1696,25 | 870926-0114 | Kortköp 251024 Sturehof | 43136,71 | SEK | |||
| 1202 | 2025/10/27 | -2000,00 | 870926-0114 | Swish betalning EDBERG,SABINA | 44832,96 | SEK | |||
| 1203 | 2025/10/27 | -2567,00 | 870926-0114 | Autogiro MedMera Bank | 46832,96 | SEK | |||
| 1204 | 2025/10/27 | -1000,00 | 870926-0114 | Autogiro AVANZA BANK | 49399,96 | SEK | |||
| 1205 | 2025/10/27 | -196,00 | 870926-0114 | Autogiro K*foodora.se | 50399,96 | SEK | |||
| 1206 | 2025/10/27 | -150,00 | 870926-0114 | Autogiro Trygghetsför | 50595,96 | SEK | |||
| 1207 | 2025/10/27 | -3000,00 | 870926-0114 | Överföring 95517066595 | 50745,96 | SEK | |||
| 1208 | 2025/10/26 | 2000,00 | 870926-0114 | Swish inbetalning EDBERG,SABINA | 53745,96 | SEK | |||
| 1209 | 2025/10/25 | 5000,00 | 870926-0114 | Swish inbetalning Markus Andersson | 51745,96 | SEK | |||
| 1210 | 2025/10/24 | 10000,00 | 870926-0114 | AVANZA | 46745,96 | SEK | |||
| 1211 | 2025/10/24 | -1500,00 | 870926-0114 | Blankolån 96301641795 | 36745,96 | SEK | |||
| 1212 | 2025/10/24 | -1707,00 | 870926-0114 | Autogiro Walley | 38245,96 | SEK | |||
| 1213 | 2025/10/24 | 34176,00 | 870926-0114 | Lön | 39952,96 | SEK | |||
| 1214 | 2025/10/23 | 4091,00 | 870926-0114 | KLARNA REFUN 2123389-5 | 5776,96 | SEK | |||
| 1215 | 2025/10/23 | -60,00 | 870926-0114 | Autogiro K*Flexit Hyd | 1685,96 | SEK | |||
| 1216 | 2025/10/21 | -1500,00 | 870926-0114 | Swish betalning Linnea Lindrot | 1745,96 | SEK | |||
| 1217 | 2025/10/21 | -5,00 | 870926-0114 | Xtraspar | 3245,96 | SEK | |||
| 1218 | 2025/10/21 | -134,85 | 870926-0114 | Kortköp 251020 TEMPO TYRESO ORINGEV | 3250,96 | SEK | |||
| 1219 | 2025/10/21 | -287,00 | 870926-0114 | Kortköp 251020 UBER RIDES | 3385,81 | SEK | |||
| 1220 | 2025/10/21 | -246,00 | 870926-0114 | Kortköp 251020 UBR* PENDING.UBER.CO | 3672,81 | SEK | |||
| 1221 | 2025/10/21 | 3000,00 | 870926-0114 | AVANZA | 3918,81 | SEK | |||
| 1222 | 2025/10/21 | -334,48 | 870926-0114 | Autogiro K*grevinnans | 918,81 | SEK | |||
| 1223 | 2025/10/20 | 1000,00 | 870926-0114 | Swish inbetalning Linnea Lindrot | 1253,29 | SEK | |||
| 1224 | 2025/10/20 | -5,00 | 870926-0114 | Xtraspar | 253,29 | SEK | |||
| 1225 | 2025/10/20 | -1000,00 | 870926-0114 | Kortköp 251017 SC RESTAURANG AB | 258,29 | SEK | |||
| 1226 | 2025/10/20 | -108,00 | 870926-0114 | Kortköp 251017 CAFE SCHWEIZER AB | 1258,29 | SEK | |||
| 1227 | 2025/10/20 | -327,00 | 870926-0114 | Kortköp 251017 UBR* PENDING.UBER.CO | 1366,29 | SEK | |||
| 1228 | 2025/10/20 | -312,00 | 870926-0114 | Kortköp 251017 UBR* PENDING.UBER.CO | 1693,29 | SEK | |||
| 1229 | 2025/10/20 | -114,00 | 870926-0114 | Kortköp 251017 Pressbyran 4205150 | 2005,29 | SEK | |||
| 1230 | 2025/10/20 | -70,61 | 870926-0114 | Autogiro K*Luktsalt.s | 2119,29 | SEK | |||
| 1231 | 2025/10/16 | -5,00 | 870926-0114 | Xtraspar | 2189,90 | SEK | |||
| 1232 | 2025/10/16 | -49,99 | 870926-0114 | Kortköp 251015 UBER *ONE | 2194,90 | SEK | |||
| 1233 | 2025/10/15 | 83,00 | 870926-0114 | Insättning kort 251015 APPLE.COM/BI | 2244,89 | SEK | |||
| 1234 | 2025/10/15 | -2495,00 | 870926-0114 | Kortköp 251015 APPLE.COM/BILL | 2161,89 | SEK | |||
| 1235 | 2025/10/15 | -103,00 | 870926-0114 | Betalning PG 4866603-6 SVEA INKASSO | 4656,89 | SEK | |||
| 1236 | 2025/10/15 | -520,40 | 870926-0114 | Autogiro K*foodora.se | 4759,89 | SEK | |||
| 1237 | 2025/10/14 | 2500,00 | 870926-0114 | Swish inbetalning Adam Johansson | 5280,29 | SEK | |||
| 1238 | 2025/10/14 | -801,00 | 870926-0114 | Autogiro K*foodora.se | 2780,29 | SEK | |||
| 1239 | 2025/10/13 | 3000,00 | 870926-0114 | Swish inbetalning Carl Michael El B | 3581,29 | SEK | |||
| 1240 | 2025/10/13 | -5,00 | 870926-0114 | Xtraspar | 581,29 | SEK | |||
| 1241 | 2025/10/13 | -136,00 | 870926-0114 | Kortköp 251011 7-Eleven Drottningga | 586,29 | SEK | |||
| 1242 | 2025/10/13 | -304,90 | 870926-0114 | Kortköp 251010 TEMPO TYRESO ORINGEV | 722,29 | SEK | |||
| 1243 | 2025/10/13 | -551,60 | 870926-0114 | Kortköp 251010 Systembolaget | 1027,19 | SEK | |||
| 1244 | 2025/10/12 | -2000,00 | 870926-0114 | Swish betalning Glitnor Services Li | 1578,79 | SEK | |||
| 1245 | 2025/10/12 | -1000,00 | 870926-0114 | Swish betalning Glitnor Services Li | 3578,79 | SEK | |||
| 1246 | 2025/10/12 | 1000,00 | 870926-0114 | Swish inbetalning Carl Michael El B | 4578,79 | SEK | |||
| 1247 | 2025/10/12 | -3000,00 | 870926-0114 | Swish betalning Glitnor Services Li | 3578,79 | SEK | |||
| 1248 | 2025/10/12 | 3000,00 | 870926-0114 | Swish inbetalning Carl Michael El B | 6578,79 | SEK | |||
| 1249 | 2025/10/12 | -4000,00 | 870926-0114 | Swish betalning Glitnor Services Li | 3578,79 | SEK | |||
| 1250 | 2025/10/12 | 6000,00 | 870926-0114 | Swish inbetalning Carl Michael El B | 7578,79 | SEK | |||
| 1251 | 2025/10/11 | -2000,00 | 870926-0114 | Swish betalning SVENSKA SPEL SPORT | 1578,79 | SEK | |||
| 1252 | 2025/10/11 | -2000,00 | 870926-0114 | Swish betalning SVENSKA SPEL SPORT | 3578,79 | SEK | |||
| 1253 | 2025/10/11 | 2000,00 | 870926-0114 | Swish inbetalning Carl Michael El B | 5578,79 | SEK | |||
| 1254 | 2025/10/11 | -4000,00 | 870926-0114 | Swish betalning SVENSKA SPEL SPORT | 3578,79 | SEK | |||
| 1255 | 2025/10/11 | 4000,00 | 870926-0114 | Swish inbetalning Carl Michael El B | 7578,79 | SEK | |||
| 1256 | 2025/10/11 | -4000,00 | 870926-0114 | Swish betalning SVENSKA SPEL SPORT | 3578,79 | SEK | |||
| 1257 | 2025/10/11 | 4000,00 | 870926-0114 | Swish inbetalning Carl Michael El B | 7578,79 | SEK | |||
| 1258 | 2025/10/11 | 2500,00 | 870926-0114 | KAKELSÅG 875307-1 | 3578,79 | SEK | |||
| 1259 | 2025/10/10 | -35,00 | 870926-0114 | Kortköp 251009 CAFE HOKIS | 1078,79 | SEK | |||
| 1260 | 2025/10/10 | 500,00 | 870926-0114 | Swish inbetalning Linnea Lindrot | 1113,79 | SEK | |||
| 1261 | 2025/10/10 | -358,00 | 870926-0114 | Kortköp 251009 EL BEIK RESTAURANG A | 613,79 | SEK | |||
| 1262 | 2025/10/09 | -5,00 | 870926-0114 | Xtraspar | 971,79 | SEK | |||
| 1263 | 2025/10/09 | -129,00 | 870926-0114 | Kortköp 251008 SpotifySE | 976,79 | SEK | |||
| 1264 | 2025/10/09 | -2700,00 | 870926-0114 | Swish betalning SANNA JOHANSSON | 1105,79 | SEK | |||
| 1265 | 2025/10/09 | 3000,00 | 870926-0114 | AVANZA | 3805,79 | SEK | |||
| 1266 | 2025/10/09 | -4000,00 | 870926-0114 | Betalning BG 5127-5477 American Exp | 805,79 | SEK | |||
| 1267 | 2025/10/08 | -5,00 | 870926-0114 | Xtraspar | 4805,79 | SEK | |||
| 1268 | 2025/10/08 | -204,75 | 870926-0114 | Kortköp 251007 TEMPO TYRESO ORINGEV | 4810,79 | SEK | |||
| 1269 | 2025/10/08 | -112,04 | 870926-0114 | Kortköp 251007 MEDIA LEADERS | 5015,54 | SEK | |||
| 1270 | 2025/10/08 | 3000,00 | 870926-0114 | AVANZA | 5127,58 | SEK | |||
| 1271 | 2025/10/08 | -5,00 | 870926-0114 | Xtraspar | 2127,58 | SEK | |||
| 1272 | 2025/10/08 | -460,00 | 870926-0114 | Kortköp 251007 SURADEG TYRESO | 2132,58 | SEK | |||
| 1273 | 2025/10/08 | -492,00 | 870926-0114 | Autogiro K*foodora.se | 2592,58 | SEK | |||
| 1274 | 2025/10/07 | 3000,00 | 870926-0114 | AVANZA | 3084,58 | SEK | |||
| 1275 | 2025/10/06 | -75,00 | 870926-0114 | Kortköp 251004 UBR* PENDING.UBER.CO | 84,58 | SEK | |||
| 1276 | 2025/10/06 | -5,00 | 870926-0114 | Xtraspar | 159,58 | SEK | |||
| 1277 | 2025/10/06 | -800,00 | 870926-0114 | Kortköp 251005 PET SOUNDS BAR AB | 164,58 | SEK | |||
| 1278 | 2025/10/06 | -280,00 | 870926-0114 | Kortköp 251005 ZETTLE_*MUQTAR TAXI | 964,58 | SEK | |||
| 1279 | 2025/10/06 | -5,00 | 870926-0114 | Xtraspar | 1244,58 | SEK | |||
| 1280 | 2025/10/06 | -517,00 | 870926-0114 | Kortköp 251005 ZETTLE_*MUQTAR TAXI | 1249,58 | SEK | |||
| 1281 | 2025/10/06 | -167,00 | 870926-0114 | Kortköp 251004 UBER RIDES | 1766,58 | SEK | |||
| 1282 | 2025/10/06 | -251,00 | 870926-0114 | Kortköp 251004 UBR* PENDING.UBER.CO | 1933,58 | SEK | |||
| 1283 | 2025/10/06 | -101,00 | 870926-0114 | Kortköp 251004 UBR* PENDING.UBER.CO | 2184,58 | SEK | |||
| 1284 | 2025/10/06 | -400,00 | 870926-0114 | Kortköp 251005 PET SOUNDS BAR AB | 2285,58 | SEK | |||
| 1285 | 2025/10/06 | -5,00 | 870926-0114 | Xtraspar | 2685,58 | SEK | |||
| 1286 | 2025/10/06 | -200,00 | 870926-0114 | Kortköp 251004 PET SOUNDS BAR AB | 2690,58 | SEK | |||
| 1287 | 2025/10/06 | -5,00 | 870926-0114 | Xtraspar | 2890,58 | SEK | |||
| 1288 | 2025/10/06 | -200,00 | 870926-0114 | Kortköp 251004 RADISSON BLU STOCKHO | 2895,58 | SEK | |||
| 1289 | 2025/10/06 | -5,00 | 870926-0114 | Xtraspar | 3095,58 | SEK | |||
| 1290 | 2025/10/06 | -170,00 | 870926-0114 | Kortköp 251004 RADISSON BLU STOCKHO | 3100,58 | SEK | |||
| 1291 | 2025/10/06 | -5,00 | 870926-0114 | Xtraspar | 3270,58 | SEK | |||
| 1292 | 2025/10/06 | -180,00 | 870926-0114 | Kortköp 251004 RADISSON BLU STOCKHO | 3275,58 | SEK | |||
| 1293 | 2025/10/06 | -5,00 | 870926-0114 | Xtraspar | 3455,58 | SEK | |||
| 1294 | 2025/10/06 | -510,00 | 870926-0114 | Kortköp 251004 RADISSON BLU STOCKHO | 3460,58 | SEK | |||
| 1295 | 2025/10/06 | -5,00 | 870926-0114 | Xtraspar | 3970,58 | SEK | |||
| 1296 | 2025/10/06 | -400,00 | 870926-0114 | Kortköp 251004 RADISSON BLU STOCKHO | 3975,58 | SEK | |||
| 1297 | 2025/10/06 | -5,00 | 870926-0114 | Xtraspar | 4375,58 | SEK | |||
| 1298 | 2025/10/06 | -3302,25 | 870926-0114 | Kortköp 251004 Gondolen | 4380,58 | SEK | |||
| 1299 | 2025/10/06 | -5,00 | 870926-0114 | Xtraspar | 7682,83 | SEK | |||
| 1300 | 2025/10/06 | -379,00 | 870926-0114 | Kortköp 251003 BULDUK OCH YASAR | 7687,83 | SEK | |||
| 1301 | 2025/10/05 | -639,00 | 870926-0114 | Swish betalning FOODORA AB | 8066,83 | SEK | |||
| 1302 | 2025/10/05 | 1700,00 | 870926-0114 | DOMKRAFT 875307-1 | 8705,83 | SEK | |||
| 1303 | 2025/10/05 | 256,00 | 870926-0114 | Överföring 3206 20 92431 | 7005,83 | SEK | |||
| 1304 | 2025/10/03 | -5,00 | 870926-0114 | Xtraspar | 6749,83 | SEK | |||
| 1305 | 2025/10/03 | -508,93 | 870926-0114 | Kortköp 251002 TEMPO TYRESO ORINGEV | 6754,83 | SEK | |||
| 1306 | 2025/10/03 | -1011,25 | 870926-0114 | Kortköp 251002 MEDIA LEADERS | 7263,76 | SEK | |||
| 1307 | 2025/10/02 | -500,00 | 870926-0114 | Swish betalning RUSSO DE CERAME,LEO | 8275,01 | SEK | |||
| 1308 | 2025/10/01 | -500,00 | 870926-0114 | Swish betalning SVENSSON,TIFFANY | 8775,01 | SEK | |||
| 1309 | 2025/10/01 | -35,00 | 870926-0114 | Nordea Vardagspaket | 9275,01 | SEK | |||
| 1310 | 2025/10/01 | -0,52 | 870926-0114 | Skuldränta | 9310,01 | SEK | |||
| 1311 | 2025/09/30 | -649,00 | 870926-0114 | Betalning PG 834704-9 Telia Sverige | 9310,53 | SEK | |||
| 1312 | 2025/09/30 | -649,00 | 870926-0114 | Betalning PG 834704-9 Telia Sverige | 9959,53 | SEK | |||
| 1313 | 2025/09/30 | -5466,00 | 870926-0114 | Open Banking BG 5526-6829 TYRESÖ KO | 10608,53 | SEK | |||
| 1314 | 2025/09/30 | -4091,00 | 870926-0114 | Autogiro K*vidaXL.se | 16074,53 | SEK | |||
| 1315 | 2025/09/30 | -1275,00 | 870926-0114 | Autogiro MÄLARENERGIF | 20165,53 | SEK | |||
| 1316 | 2025/09/29 | -147,00 | 870926-0114 | Kortköp 250927 UBR* PENDING.UBER.CO | 21440,53 | SEK | |||
| 1317 | 2025/09/29 | -162,00 | 870926-0114 | Kortköp 250926 UBER RIDES | 21587,53 | SEK | |||
| 1318 | 2025/09/29 | -274,00 | 870926-0114 | Kortköp 250926 UBER RIDES | 21749,53 | SEK | |||
| 1319 | 2025/09/29 | -5,00 | 870926-0114 | Xtraspar | 22023,53 | SEK | |||
| 1320 | 2025/09/29 | -195,50 | 870926-0114 | Kortköp 250926 Sturebadet | 22028,53 | SEK | |||
| 1321 | 2025/09/29 | -5,00 | 870926-0114 | Xtraspar | 22224,03 | SEK | |||
| 1322 | 2025/09/29 | -120,00 | 870926-0114 | Kortköp 250926 Sturebadet | 22229,03 | SEK | |||
| 1323 | 2025/09/29 | -3000,00 | 870926-0114 | Överföring 95517066595 | 22349,03 | SEK | |||
| 1324 | 2025/09/29 | -4019,16 | 870926-0114 | Autogiro K*Hotels.com | 25349,03 | SEK | |||
| 1325 | 2025/09/29 | -3299,26 | 870926-0114 | Autogiro B.Norwegian | 29368,19 | SEK | |||
| 1326 | 2025/09/29 | -2567,00 | 870926-0114 | Autogiro MedMera Bank | 32667,45 | SEK | |||
| 1327 | 2025/09/29 | -2150,85 | 870926-0114 | Autogiro VATTENFALL | 35234,45 | SEK | |||
| 1328 | 2025/09/29 | -508,00 | 870926-0114 | Autogiro Boxer | 37385,30 | SEK | |||
| 1329 | 2025/09/29 | -150,00 | 870926-0114 | Autogiro Trygghetsför | 37893,30 | SEK | |||
| 1330 | 2025/09/27 | -782,00 | 870926-0114 | Omsättning lån 3993 32 54308 | 38043,30 | SEK | |||
| 1331 | 2025/09/27 | -1654,00 | 870926-0114 | Omsättning lån 3997 10 54418 | 38825,30 | SEK | |||
| 1332 | 2025/09/27 | -3598,00 | 870926-0114 | Omsättning lån 3992 33 61918 | 40479,30 | SEK | |||
| 1333 | 2025/09/27 | -4426,00 | 870926-0114 | Omsättning lån 3997 10 54396 | 44077,30 | SEK | |||
| 1334 | 2025/09/27 | -1654,00 | 870926-0114 | Omsättning lån 3997 10 54426 | 48503,30 | SEK | |||
| 1335 | 2025/09/27 | -215,00 | 870926-0114 | Omsättning lån 3998 20 28995 | 50157,30 | SEK | |||
| 1336 | 2025/09/27 | -559,00 | 870926-0114 | Omsättning lån 3997 20 28852 | 50372,30 | SEK | |||
| 1337 | 2025/09/27 | -879,00 | 870926-0114 | Omsättning lån 3991 65 47602 | 50931,30 | SEK | |||
| 1338 | 2025/09/26 | -1000,00 | 870926-0114 | Autogiro AVANZA BANK | 51810,30 | SEK | |||
| 1339 | 2025/09/25 | 5000,00 | 870926-0114 | Swish inbetalning Markus Andersson | 52810,30 | SEK | |||
| 1340 | 2025/09/25 | -2230,00 | 870926-0114 | Open Banking BG 5097-1282 Trygg-Han | 47810,30 | SEK | |||
| 1341 | 2025/09/25 | 49687,00 | 870926-0114 | Lön | 50040,30 | SEK | |||
| 1342 | 2025/09/24 | -500,00 | 870926-0114 | Swish betalning SVENSSON,TIFFANY | 353,30 | SEK | |||
| 1343 | 2025/09/24 | -249,00 | 870926-0114 | Kortköp 250924 APPLE.COM/BILL | 853,30 | SEK | |||
| 1344 | 2025/09/24 | -5,00 | 870926-0114 | Xtraspar | 1102,30 | SEK | |||
| 1345 | 2025/09/24 | -133,00 | 870926-0114 | Kortköp 250923 GODISSVAMPEN AB | 1107,30 | SEK | |||
| 1346 | 2025/09/24 | -1500,00 | 870926-0114 | Blankolån 96301641795 | 1240,30 | SEK | |||
| 1347 | 2025/09/23 | -35000,00 | 870926-0114 | 301840 5406 10 60279 | 2740,30 | SEK | |||
| 1348 | 2025/09/23 | -5,00 | 870926-0114 | Xtraspar | 37740,30 | SEK | |||
| 1349 | 2025/09/23 | -138,00 | 870926-0114 | Kortköp 250922 CLUB REJOICE | 37745,30 | SEK | |||
| 1350 | 2025/09/23 | 6000,00 | 870926-0114 | AVANZA | 37883,30 | SEK | |||
| 1351 | 2025/09/23 | 10000,00 | 870926-0114 | AVANZA | 31883,30 | SEK | |||
| 1352 | 2025/09/23 | 10000,00 | 870926-0114 | AVANZA | 21883,30 | SEK | |||
| 1353 | 2025/09/23 | 10000,00 | 870926-0114 | AVANZA | 11883,30 | SEK | |||
| 1354 | 2025/09/23 | -334,48 | 870926-0114 | Autogiro K*grevinnans | 1883,30 | SEK | |||
| 1355 | 2025/09/22 | -222,00 | 870926-0114 | Kortköp 250919 BOLT.EUO2509191631 | 2217,78 | SEK | |||
| 1356 | 2025/09/22 | -185,00 | 870926-0114 | Kortköp 250919 BOLT.EU/O/2509191906 | 2439,78 | SEK | |||
| 1357 | 2025/09/22 | -5,00 | 870926-0114 | Xtraspar | 2624,78 | SEK | |||
| 1358 | 2025/09/22 | -3000,00 | 870926-0114 | Kortköp 250919 HORNSGATAN RESTAURAN | 2629,78 | SEK | |||
| 1359 | 2025/09/19 | -2000,00 | 870926-0114 | Swish betalning Linnea Lindrot | 5629,78 | SEK | |||
| 1360 | 2025/09/19 | -5,00 | 870926-0114 | Xtraspar | 7629,78 | SEK | |||
| 1361 | 2025/09/19 | -98,00 | 870926-0114 | Kortköp 250918 CLUB REJOICE | 7634,78 | SEK | |||
| 1362 | 2025/09/19 | -5,00 | 870926-0114 | Xtraspar | 7732,78 | SEK | |||
| 1363 | 2025/09/19 | -65,00 | 870926-0114 | Kortköp 250918 GODISSVAMPEN AB | 7737,78 | SEK | |||
| 1364 | 2025/09/19 | -872,00 | 870926-0114 | Kortköp 250913 Sekelskifte Online | 7802,78 | SEK | |||
| 1365 | 2025/09/19 | 1250,00 | 870926-0114 | BARNBDR 1987092601140136 | 8674,78 | SEK | |||
| 1366 | 2025/09/18 | -5,00 | 870926-0114 | Xtraspar | 7424,78 | SEK | |||
| 1367 | 2025/09/18 | -165,00 | 870926-0114 | Kortköp 250917 SAN REMO | 7429,78 | SEK | |||
| 1368 | 2025/09/18 | -70,61 | 870926-0114 | Autogiro K*Luktsalt.s | 7594,78 | SEK | |||
| 1369 | 2025/09/17 | -5,00 | 870926-0114 | Xtraspar | 7665,39 | SEK | |||
| 1370 | 2025/09/17 | -42,95 | 870926-0114 | Kortköp 250916 TEMPO TYRESO ORINGEV | 7670,39 | SEK | |||
| 1371 | 2025/09/17 | -961,50 | 870926-0114 | Autogiro K*Mcompany N | 7713,34 | SEK | |||
| 1372 | 2025/09/16 | -5,00 | 870926-0114 | Xtraspar | 8674,84 | SEK | |||
| 1373 | 2025/09/16 | -49,99 | 870926-0114 | Kortköp 250915 UBER *ONE | 8679,84 | SEK | |||
| 1374 | 2025/09/16 | -5,00 | 870926-0114 | Xtraspar | 8729,83 | SEK | |||
| 1375 | 2025/09/16 | -390,00 | 870926-0114 | Kortköp 250915 ENERGIKALLAN | 8734,83 | SEK | |||
| 1376 | 2025/09/15 | -5,00 | 870926-0114 | Xtraspar | 9124,83 | SEK | |||
| 1377 | 2025/09/15 | -800,00 | 870926-0114 | Kortköp 250914 RESTAURANG PIZZERIA | 9129,83 | SEK | |||
| 1378 | 2025/09/10 | -5,00 | 870926-0114 | Xtraspar | 9929,83 | SEK | |||
| 1379 | 2025/09/10 | -22,00 | 870926-0114 | Kortköp 250909 GODISSVAMPEN AB | 9934,83 | SEK | |||
| 1380 | 2025/09/10 | -4221,00 | 870926-0114 | Swish betalning SYSTEMBOLAGET AKTIE | 9956,83 | SEK | |||
| 1381 | 2025/09/10 | -1457,45 | 870926-0114 | Swish betalning WALLEY | 14177,83 | SEK | |||
| 1382 | 2025/09/09 | -5,00 | 870926-0114 | Xtraspar | 15635,28 | SEK | |||
| 1383 | 2025/09/09 | -500,00 | 870926-0114 | Kortköp 250908 LIDL148TYRESO | 15640,28 | SEK | |||
| 1384 | 2025/09/09 | -5,00 | 870926-0114 | Xtraspar | 16140,28 | SEK | |||
| 1385 | 2025/09/09 | -111,00 | 870926-0114 | Kortköp 250908 CIRCLE K TYRESO | 16145,28 | SEK | |||
| 1386 | 2025/09/09 | -5,00 | 870926-0114 | Xtraspar | 16256,28 | SEK | |||
| 1387 | 2025/09/09 | -889,75 | 870926-0114 | Kortköp 250908 CIRCLE K TYRESO | 16261,28 | SEK | |||
| 1388 | 2025/09/09 | -5,00 | 870926-0114 | Xtraspar | 17151,03 | SEK | |||
| 1389 | 2025/09/09 | -17147,70 | 870926-0114 | Kortköp 250908 BILTEMA SWEDEN HANIN | 17156,03 | SEK | |||
| 1390 | 2025/09/08 | 17148,00 | 870926-0114 | BILTEMA 507233-5 | 34303,73 | SEK | |||
| 1391 | 2025/09/08 | -5,00 | 870926-0114 | Xtraspar | 17155,73 | SEK | |||
| 1392 | 2025/09/08 | -664,88 | 870926-0114 | Kortköp 250906 TEMPO TYRESO ORINGEV | 17160,73 | SEK | |||
| 1393 | 2025/09/08 | -120,00 | 870926-0114 | Kortköp 250906 APPLE.COM/BILL | 17825,61 | SEK | |||
| 1394 | 2025/09/08 | -5,00 | 870926-0114 | Xtraspar | 17945,61 | SEK | |||
| 1395 | 2025/09/08 | -129,00 | 870926-0114 | Kortköp 250906 SpotifySE | 17950,61 | SEK | |||
| 1396 | 2025/09/08 | -424,00 | 870926-0114 | Kortköp 250905 UBR* PENDING.UBER.CO | 18079,61 | SEK | |||
| 1397 | 2025/09/08 | -5,00 | 870926-0114 | Xtraspar | 18503,61 | SEK | |||
| 1398 | 2025/09/08 | -4777,30 | 870926-0114 | Kortköp 250905 LEOMAR RESTAURANG AB | 18508,61 | SEK | |||
| 1399 | 2025/09/07 | -547,00 | 870926-0114 | Swish betalning FOODORA AB | 23285,91 | SEK | |||
| 1400 | 2025/09/04 | -295,00 | 870926-0114 | Kortköp 250903 UBER RIDES | 23832,91 | SEK | |||
| 1401 | 2025/09/04 | -226,00 | 870926-0114 | Kortköp 250903 UBR* PENDING.UBER.CO | 24127,91 | SEK | |||
| 1402 | 2025/09/04 | -283,00 | 870926-0114 | Swish betalning FOODORA AB | 24353,91 | SEK | |||
| 1403 | 2025/09/03 | -5,00 | 870926-0114 | Xtraspar | 24636,91 | SEK | |||
| 1404 | 2025/09/03 | -1063,24 | 870926-0114 | Kortköp 250901 Www.mathem.se - 52tp | 24641,91 | SEK | |||
| 1405 | 2025/09/02 | -100,00 | 870926-0114 | Övertrassavgift 2025-08-19 | 25705,15 | SEK | |||
| 1406 | 2025/09/01 | -5,00 | 870926-0114 | Xtraspar | 25805,15 | SEK | |||
| 1407 | 2025/09/01 | -536,50 | 870926-0114 | Kortköp 250829 APOTEK HJARTAT TYRES | 25810,15 | SEK | |||
| 1408 | 2025/09/01 | -5,00 | 870926-0114 | Xtraspar | 26346,65 | SEK | |||
| 1409 | 2025/09/01 | -2002,66 | 870926-0114 | Kortköp 250829 COOP TYRESO CENTRUM | 26351,65 | SEK | |||
| 1410 | 2025/09/01 | -5,00 | 870926-0114 | Xtraspar | 28354,31 | SEK | |||
| 1411 | 2025/09/01 | -1019,50 | 870926-0114 | Kortköp 250829 Systembolaget | 28359,31 | SEK | |||
| 1412 | 2025/09/01 | -69,00 | 870926-0114 | Open Banking BG 5051-6822 FORDONSSK | 29378,81 | SEK | |||
| 1413 | 2025/09/01 | -1427,00 | 870926-0114 | Autogiro MÄLARENERGIF | 29447,81 | SEK | |||
| 1414 | 2025/09/01 | -35,00 | 870926-0114 | Nordea Vardagspaket | 30874,81 | SEK | |||
| 1415 | 2025/08/29 | -5,00 | 870926-0114 | Xtraspar | 30909,81 | SEK | |||
| 1416 | 2025/08/29 | -200,00 | 870926-0114 | Kortköp 250828 GODISSVAMPEN AB | 30914,81 | SEK | |||
| 1417 | 2025/08/28 | -10000,00 | 870926-0114 | Betalning BG 5127-5477 American Exp | 31114,81 | SEK | |||
| 1418 | 2025/08/28 | -3299,26 | 870926-0114 | Autogiro B.Norwegian | 41114,81 | SEK | |||
| 1419 | 2025/08/28 | -2824,88 | 870926-0114 | Autogiro VATTENFALL | 44414,07 | SEK | |||
| 1420 | 2025/08/28 | -508,00 | 870926-0114 | Autogiro Boxer | 47238,95 | SEK | |||
| 1421 | 2025/08/27 | -139,25 | 870926-0114 | Swish betalning DHL EXPRESS (SWEDEN | 47746,95 | SEK | |||
| 1422 | 2025/08/27 | -837,00 | 870926-0114 | Omsättning lån 3993 32 54308 | 47886,20 | SEK | |||
| 1423 | 2025/08/27 | -1770,00 | 870926-0114 | Omsättning lån 3997 10 54418 | 48723,20 | SEK | |||
| 1424 | 2025/08/27 | -3622,00 | 870926-0114 | Omsättning lån 3992 33 61918 | 50493,20 | SEK | |||
| 1425 | 2025/08/27 | -4426,00 | 870926-0114 | Omsättning lån 3997 10 54396 | 54115,20 | SEK | |||
| 1426 | 2025/08/27 | -1770,00 | 870926-0114 | Omsättning lån 3997 10 54426 | 58541,20 | SEK | |||
| 1427 | 2025/08/27 | -231,00 | 870926-0114 | Omsättning lån 3998 20 28995 | 60311,20 | SEK | |||
| 1428 | 2025/08/27 | -598,00 | 870926-0114 | Omsättning lån 3997 20 28852 | 60542,20 | SEK | |||
| 1429 | 2025/08/27 | -941,00 | 870926-0114 | Omsättning lån 3991 65 47602 | 61140,20 | SEK | |||
| 1430 | 2025/08/27 | 20000,00 | 870926-0114 | AVANZA | 62081,20 | SEK | |||
| 1431 | 2025/08/27 | -3000,00 | 870926-0114 | Överföring 95517066595 | 42081,20 | SEK | |||
| 1432 | 2025/08/27 | -4019,16 | 870926-0114 | Autogiro K*Hotels.com | 45081,20 | SEK | |||
| 1433 | 2025/08/27 | -2567,00 | 870926-0114 | Autogiro MedMera Bank | 49100,36 | SEK | |||
| 1434 | 2025/08/27 | -150,00 | 870926-0114 | Autogiro Trygghetsför | 51667,36 | SEK | |||
| 1435 | 2025/08/26 | -1000,00 | 870926-0114 | Autogiro AVANZA BANK | 51817,36 | SEK | |||
| 1436 | 2025/08/25 | -1431,08 | 870926-0114 | Kortköp 250825 SP STELLARBIOTICS | 52817,36 | SEK | |||
| 1437 | 2025/08/25 | 5000,00 | 870926-0114 | Swish inbetalning Markus Andersson | 54248,44 | SEK | |||
| 1438 | 2025/08/25 | -249,00 | 870926-0114 | Kortköp 250824 APPLE.COM/BILL | 49248,44 | SEK | |||
| 1439 | 2025/08/25 | -1500,00 | 870926-0114 | Blankolån 96301641795 | 49497,44 | SEK | |||
| 1440 | 2025/08/25 | 50701,00 | 870926-0114 | Lön | 50997,44 | SEK | |||
| 1441 | 2025/08/22 | -334,48 | 870926-0114 | Autogiro K*grevinnans | 296,44 | SEK | |||
| 1442 | 2025/08/21 | -60000,00 | 870926-0114 | Swish betalning PERSSON,JOHAN | 630,92 | SEK | |||
| 1443 | 2025/08/21 | 60000,00 | 870926-0114 | LFA810 507233-5 | 60630,92 | SEK | |||
| 1444 | 2025/08/20 | 1250,00 | 870926-0114 | BARNBDR 1987092601140136 | 630,92 | SEK | |||
| 1445 | 2025/08/19 | -825,34 | 870926-0114 | Kortköp 250818 RESTAURANTE MAR & SA | -619,08 | SEK | |||
| 1446 | 2025/08/19 | -70,61 | 870926-0114 | Autogiro K*Luktsalt.s | 206,26 | SEK | |||
| 1447 | 2025/08/18 | -881,61 | 870926-0114 | Kortköp 250817 MEXI MUNDO | 276,87 | SEK | |||
| 1448 | 2025/08/18 | -1058,61 | 870926-0114 | Kortköp 250817 DOMINOS PIZZA | 1158,48 | SEK | |||
| 1449 | 2025/08/18 | -46,04 | 870926-0114 | Kortköp 250817 BELLA MAR | 2217,09 | SEK | |||
| 1450 | 2025/08/18 | -526,69 | 870926-0114 | Kortköp 250817 CONSUM TORREVIEJA RO | 2263,13 | SEK | |||
| 1451 | 2025/08/18 | -386,52 | 870926-0114 | Kortköp 250816 EXPENDEDURIA N 14 | 2789,82 | SEK | |||
| 1452 | 2025/08/18 | -1178,77 | 870926-0114 | Kortköp 250816 MERCADONA URB. TORRE | 3176,34 | SEK | |||
| 1453 | 2025/08/18 | -3439,49 | 870926-0114 | Kontantuttag utl/aut 250815 1300590 | 4355,11 | SEK | |||
| 1454 | 2025/08/18 | -491,20 | 870926-0114 | Kortköp 250815 MAX | 7794,60 | SEK | |||
| 1455 | 2025/08/18 | -289,94 | 870926-0114 | Kortköp 250815 MOANA POKE BAR | 8285,80 | SEK | |||
| 1456 | 2025/08/18 | -115,98 | 870926-0114 | Kortköp 250815 MOANA POKE BAR | 8575,74 | SEK | |||
| 1457 | 2025/08/18 | -634,01 | 870926-0114 | Kortköp 250815 SUPERSARANOA | 8691,72 | SEK | |||
| 1458 | 2025/08/18 | -81,87 | 870926-0114 | Kortköp 250815 HELADOS SIRVENT | 9325,73 | SEK | |||
| 1459 | 2025/08/18 | -603,76 | 870926-0114 | Kortköp 250815 RESTAURANTE PESCADOR | 9407,60 | SEK | |||
| 1460 | 2025/08/18 | -5,00 | 870926-0114 | Xtraspar | 10011,36 | SEK | |||
| 1461 | 2025/08/18 | -49,99 | 870926-0114 | Kortköp 250815 UBR* PENDING.UBER.CO | 10016,36 | SEK | |||
| 1462 | 2025/08/15 | 10000,00 | 870926-0114 | AVANZA | 10066,35 | SEK | |||
| 1463 | 2025/08/14 | -13996,00 | 870926-0114 | Kortköp 250813 W*BILLIGTEKNIK.SE | 66,35 | SEK | |||
| 1464 | 2025/08/14 | -1000,00 | 870926-0114 | Swish betalning MICHELLE WALLDÉN | 14062,35 | SEK | |||
| 1465 | 2025/08/14 | 1000,00 | 870926-0114 | Swish inbetalning Linnea Lindrot | 15062,35 | SEK | |||
| 1466 | 2025/08/14 | -1000,00 | 870926-0114 | Swish betalning Ida Lindrot | 14062,35 | SEK | |||
| 1467 | 2025/08/14 | 1000,00 | 870926-0114 | Swish inbetalning Linnea Lindrot | 15062,35 | SEK | |||
| 1468 | 2025/08/13 | 13996,00 | 870926-0114 | DATORER 507233-5 | 14062,35 | SEK | |||
| 1469 | 2025/08/12 | -5,00 | 870926-0114 | Xtraspar | 66,35 | SEK | |||
| 1470 | 2025/08/12 | -135,00 | 870926-0114 | Kortköp 250811 TYRESO BLOMMOR OCH I | 71,35 | SEK | |||
| 1471 | 2025/08/12 | -794,80 | 870926-0114 | Kortköp 250811 Systembolaget | 206,35 | SEK | |||
| 1472 | 2025/08/12 | -36,00 | 870926-0114 | Kortköp 250811 Systembolaget | 1001,15 | SEK | |||
| 1473 | 2025/08/11 | 1000,00 | 870926-0114 | Swish inbetalning Linnea Lindrot | 1037,15 | SEK | |||
| 1474 | 2025/08/11 | -700,00 | 870926-0114 | Kortköp 250810 KOH CHANG RESTAURANG | 37,15 | SEK | |||
| 1475 | 2025/08/11 | -5,00 | 870926-0114 | Xtraspar | 737,15 | SEK | |||
| 1476 | 2025/08/11 | -7480,00 | 870926-0114 | Kortköp 250809 GIMOHERRGARD.SE | 742,15 | SEK | |||
| 1477 | 2025/08/11 | -5,00 | 870926-0114 | Xtraspar | 8222,15 | SEK | |||
| 1478 | 2025/08/11 | -2327,20 | 870926-0114 | Kortköp 250808 WILLYS TYRESO BOLLMO | 8227,15 | SEK | |||
| 1479 | 2025/08/10 | -1500,00 | 870926-0114 | Swish betalning JOHN MOLINDER OKSAN | 10554,35 | SEK | |||
| 1480 | 2025/08/09 | 7480,00 | 870926-0114 | HOTELL 507233-5 | 12054,35 | SEK | |||
| 1481 | 2025/08/08 | 2327,00 | 870926-0114 | WILLYS 507233-5 | 4574,35 | SEK | |||
| 1482 | 2025/08/08 | 2000,00 | 870926-0114 | Swish inbetalning Linnea Lindrot | 2247,35 | SEK | |||
| 1483 | 2025/08/08 | 120,00 | 870926-0114 | KLARNA REFUN 2123389-5 | 247,35 | SEK | |||
| 1484 | 2025/08/08 | 60,00 | 870926-0114 | KLARNA REFUN 2123389-5 | 127,35 | SEK | |||
| 1485 | 2025/08/07 | -120,00 | 870926-0114 | Kortköp 250806 APPLE.COM/BILL | 67,35 | SEK | |||
| 1486 | 2025/08/07 | -119,00 | 870926-0114 | Kortköp 250806 Spotify P394B26D97 | 187,35 | SEK | |||
| 1487 | 2025/08/05 | -184,73 | 870926-0114 | Kortköp 250804 HMS Host Internation | 306,35 | SEK | |||
| 1488 | 2025/08/05 | -114,03 | 870926-0114 | Kortköp 250804 MS* THEBULLDOGHOTELA | 491,08 | SEK | |||
| 1489 | 2025/08/04 | -855,24 | 870926-0114 | Kortköp 250803 The Bulldog Energy | 605,11 | SEK | |||
| 1490 | 2025/08/04 | -171,05 | 870926-0114 | Kortköp 250802 The Bulldog Energy | 1460,35 | SEK | |||
| 1491 | 2025/08/04 | -41,06 | 870926-0114 | Kortköp 250802 The Bulldog Hotel | 1631,40 | SEK | |||
| 1492 | 2025/08/04 | -84,39 | 870926-0114 | Kortköp 250802 The Bulldog Hotel | 1672,46 | SEK | |||
| 1493 | 2025/08/04 | -934,79 | 870926-0114 | Kortköp 250801 ZETTLE_*CACAO SPIC | 1756,85 | SEK | |||
| 1494 | 2025/08/04 | -233,13 | 870926-0114 | Kortköp 250801 LA CANNA HEAD SHOP | 2691,64 | SEK | |||
| 1495 | 2025/08/04 | -892,72 | 870926-0114 | Kortköp 250801 LA CANNA HEAD SHOP | 2924,77 | SEK | |||
| 1496 | 2025/08/04 | -4207,14 | 870926-0114 | Kortköp 250801 THE ENGLISH HATTER | 3817,49 | SEK | |||
| 1497 | 2025/08/04 | -681,77 | 870926-0114 | Kortköp 250801 WHEN NATURE CALLS B. | 8024,63 | SEK | |||
| 1498 | 2025/08/04 | -102,24 | 870926-0114 | Kortköp 250801 DA&Beauty-X | 8706,40 | SEK | |||
| 1499 | 2025/08/04 | -75,06 | 870926-0114 | Kortköp 250801 REMBRANDT VAN GOGH | 8808,64 | SEK | |||
| 1500 | 2025/08/04 | -90,98 | 870926-0114 | Kortköp 250801 THE OTHERSIDE | 8883,70 | SEK | |||
| 1501 | 2025/08/04 | -214,93 | 870926-0114 | Kortköp 250801 The Bulldog Hotel | 8974,68 | SEK | |||
| 1502 | 2025/08/03 | 1000,00 | 870926-0114 | Swish inbetalning Linnea Lindrot | 9189,61 | SEK | |||
| 1503 | 2025/08/01 | 4000,00 | 870926-0114 | Swish inbetalning Linnea Lindrot | 8189,61 | SEK | |||
| 1504 | 2025/08/01 | -4573,05 | 870926-0114 | Kontantuttag utl/aut 250731 REMBRAN | 4189,61 | SEK | |||
| 1505 | 2025/08/01 | -599,00 | 870926-0114 | Kortköp 250731 UBER RIDES | 8762,66 | SEK | |||
| 1506 | 2025/08/01 | -551,04 | 870926-0114 | Kortköp 250731 THOMAS B.V. | 9361,66 | SEK | |||
| 1507 | 2025/08/01 | -122,70 | 870926-0114 | Kortköp 250731 NORMAL AMSTERDAM NIE | 9912,70 | SEK | |||
| 1508 | 2025/08/01 | -464,12 | 870926-0114 | Kortköp 250731 DE VRENG & ZONEN B.V | 10035,40 | SEK | |||
| 1509 | 2025/08/01 | -255,63 | 870926-0114 | Kortköp 250731 The Bulldog Energy | 10499,52 | SEK | |||
| 1510 | 2025/08/01 | -1208,31 | 870926-0114 | Kortköp 250731 GRAAN BV | 10755,15 | SEK | |||
| 1511 | 2025/08/01 | -89,76 | 870926-0114 | Kortköp 250731 The Bulldog Hotel | 11963,46 | SEK | |||
| 1512 | 2025/08/01 | -503,32 | 870926-0114 | Kortköp 250731 The Bulldog Hotel | 12053,22 | SEK | |||
| 1513 | 2025/08/01 | -539,68 | 870926-0114 | Kortköp 250731 The Bulldog Energy | 12556,54 | SEK | |||
| 1514 | 2025/08/01 | -35,00 | 870926-0114 | Nordea Vardagspaket | 13096,22 | SEK | |||
| 1515 | 2025/08/01 | -2878,00 | 870926-0114 | Betalning PG 4784604-3 Verisure Sve | 13131,22 | SEK | |||
| 1516 | 2025/07/31 | 15000,00 | 870926-0114 | Swish inbetalning Linnea Lindrot | 16009,22 | SEK | |||
| 1517 | 2025/07/31 | -5,00 | 870926-0114 | Xtraspar | 1009,22 | SEK | |||
| 1518 | 2025/07/31 | -484,00 | 870926-0114 | Kortköp 250730 BROBERGS TOBAKSHANDE | 1014,22 | SEK | |||
| 1519 | 2025/07/31 | -5,00 | 870926-0114 | Xtraspar | 1498,22 | SEK | |||
| 1520 | 2025/07/31 | -1404,15 | 870926-0114 | Kortköp 250730 RESTAURANG GRODAN GR | 1503,22 | SEK | |||
| 1521 | 2025/07/31 | -226,00 | 870926-0114 | Kortköp 250730 UBR* PENDING.UBER.CO | 2907,37 | SEK | |||
| 1522 | 2025/07/31 | -208,00 | 870926-0114 | Kortköp 250730 UBR* PENDING.UBER.CO | 3133,37 | SEK | |||
| 1523 | 2025/07/31 | -5,00 | 870926-0114 | Xtraspar | 3341,37 | SEK | |||
| 1524 | 2025/07/31 | -278,00 | 870926-0114 | Kortköp 250729 GODISSVAMPEN AB | 3346,37 | SEK | |||
| 1525 | 2025/07/31 | -5,00 | 870926-0114 | Xtraspar | 3624,37 | SEK | |||
| 1526 | 2025/07/31 | -119,00 | 870926-0114 | Kortköp 250730 ANDROUET NYBROGATAN | 3629,37 | SEK | |||
| 1527 | 2025/07/31 | -5,00 | 870926-0114 | Xtraspar | 3748,37 | SEK | |||
| 1528 | 2025/07/31 | -145,00 | 870926-0114 | Kortköp 250730 A.C. PERCHS THEHANDE | 3753,37 | SEK | |||
| 1529 | 2025/07/31 | -5,00 | 870926-0114 | Xtraspar | 3898,37 | SEK | |||
| 1530 | 2025/07/31 | -1330,00 | 870926-0114 | Kortköp 250730 J.LINDBERG BIBLIOTEK | 3903,37 | SEK | |||
| 1531 | 2025/07/31 | -5,00 | 870926-0114 | Xtraspar | 5233,37 | SEK | |||
| 1532 | 2025/07/31 | -170,00 | 870926-0114 | Kortköp 250730 ANTIKT, GAMMALT | 5238,37 | SEK | |||
| 1533 | 2025/07/31 | -649,00 | 870926-0114 | Betalning PG 834704-9 Telia Sverige | 5408,37 | SEK | |||
| 1534 | 2025/07/31 | -1032,00 | 870926-0114 | Autogiro MÄLARENERGIF | 6057,37 | SEK | |||
| 1535 | 2025/07/30 | -5,00 | 870926-0114 | Xtraspar | 7089,37 | SEK | |||
| 1536 | 2025/07/30 | -632,00 | 870926-0114 | Kortköp 250729 APOTEK HJARTAT FOLKU | 7094,37 | SEK | |||
| 1537 | 2025/07/30 | -100,00 | 870926-0114 | Swish betalning Hugo Malmqvist | 7726,37 | SEK | |||
| 1538 | 2025/07/30 | -5,00 | 870926-0114 | Xtraspar | 7826,37 | SEK | |||
| 1539 | 2025/07/30 | -130,00 | 870926-0114 | Kortköp 250729 ENERGIKALLAN | 7831,37 | SEK | |||
| 1540 | 2025/07/30 | -5,00 | 870926-0114 | Xtraspar | 7961,37 | SEK | |||
| 1541 | 2025/07/30 | -130,00 | 870926-0114 | Kortköp 250729 ENERGIKALLAN | 7966,37 | SEK | |||
| 1542 | 2025/07/29 | -5,00 | 870926-0114 | Xtraspar | 8096,37 | SEK | |||
| 1543 | 2025/07/29 | -328,00 | 870926-0114 | Kortköp 250728 ALOY RESTAURANG NACK | 8101,37 | SEK | |||
| 1544 | 2025/07/28 | -5,00 | 870926-0114 | Xtraspar | 8429,37 | SEK | |||
| 1545 | 2025/07/28 | -1140,00 | 870926-0114 | Kortköp 250727 DADASHI & CO I SKAND | 8434,37 | SEK | |||
| 1546 | 2025/07/28 | -5,00 | 870926-0114 | Xtraspar | 9574,37 | SEK | |||
| 1547 | 2025/07/28 | -708,40 | 870926-0114 | Kortköp 250727 DEBASER STRAND | 9579,37 | SEK | |||
| 1548 | 2025/07/28 | -5,00 | 870926-0114 | Xtraspar | 10287,77 | SEK | |||
| 1549 | 2025/07/28 | -61,00 | 870926-0114 | Kortköp 250727 7-Eleven Hornsbruksg | 10292,77 | SEK | |||
| 1550 | 2025/07/28 | -5,00 | 870926-0114 | Xtraspar | 10353,77 | SEK | |||
| 1551 | 2025/07/28 | -159,00 | 870926-0114 | Kortköp 250726 UTO VARDSHUS AB | 10358,77 | SEK | |||
| 1552 | 2025/07/28 | -5,00 | 870926-0114 | Xtraspar | 10517,77 | SEK | |||
| 1553 | 2025/07/28 | -226,00 | 870926-0114 | Kortköp 250726 UTO VARDSHUS AB | 10522,77 | SEK | |||
| 1554 | 2025/07/28 | -5,00 | 870926-0114 | Xtraspar | 10748,77 | SEK | |||
| 1555 | 2025/07/28 | -448,00 | 870926-0114 | Kortköp 250726 UTO VARDSHUS AB | 10753,77 | SEK | |||
| 1556 | 2025/07/28 | -5,00 | 870926-0114 | Xtraspar | 11201,77 | SEK | |||
| 1557 | 2025/07/28 | -760,00 | 870926-0114 | Kortköp 250725 NYADANNEKROGEN | 11206,77 | SEK | |||
| 1558 | 2025/07/28 | -5,00 | 870926-0114 | Xtraspar | 11966,77 | SEK | |||
| 1559 | 2025/07/28 | -470,85 | 870926-0114 | Kortköp 250725 COOP TYRESO CENTRUM | 11971,77 | SEK | |||
| 1560 | 2025/07/28 | -5,00 | 870926-0114 | Xtraspar | 12442,62 | SEK | |||
| 1561 | 2025/07/28 | -345,95 | 870926-0114 | Kortköp 250725 COOP TYRESO STRAND | 12447,62 | SEK | |||
| 1562 | 2025/07/28 | -5,00 | 870926-0114 | Xtraspar | 12793,57 | SEK | |||
| 1563 | 2025/07/28 | -239,00 | 870926-0114 | Kortköp 250725 Systembolaget | 12798,57 | SEK | |||
| 1564 | 2025/07/28 | -5,00 | 870926-0114 | Xtraspar | 13037,57 | SEK | |||
| 1565 | 2025/07/28 | -1559,60 | 870926-0114 | Kortköp 250725 Systembolaget | 13042,57 | SEK | |||
| 1566 | 2025/07/28 | -682,92 | 870926-0114 | Open Banking BG 568-4501 Coeo Inkas | 14602,17 | SEK | |||
| 1567 | 2025/07/28 | -5641,00 | 870926-0114 | Open Banking BG 5607-3703 Visma Ami | 15285,09 | SEK | |||
| 1568 | 2025/07/28 | -3299,26 | 870926-0114 | Autogiro B.Norwegian | 20926,09 | SEK | |||
| 1569 | 2025/07/28 | -2760,46 | 870926-0114 | Autogiro VATTENFALL | 24225,35 | SEK | |||
| 1570 | 2025/07/28 | -2566,00 | 870926-0114 | Autogiro MedMera Bank | 26985,81 | SEK | |||
| 1571 | 2025/07/28 | -1000,00 | 870926-0114 | Autogiro AVANZA BANK | 29551,81 | SEK | |||
| 1572 | 2025/07/28 | -508,00 | 870926-0114 | Autogiro Boxer | 30551,81 | SEK | |||
| 1573 | 2025/07/28 | -150,00 | 870926-0114 | Autogiro Trygghetsför | 31059,81 | SEK | |||
| 1574 | 2025/07/28 | -3000,00 | 870926-0114 | Överföring 95517066595 | 31209,81 | SEK | |||
| 1575 | 2025/07/27 | -7000,00 | 870926-0114 | Swish betalning Linnea Lindrot | 34209,81 | SEK | |||
| 1576 | 2025/07/27 | -810,00 | 870926-0114 | Omsättning lån 3993 32 54308 | 41209,81 | SEK | |||
| 1577 | 2025/07/27 | -1713,00 | 870926-0114 | Omsättning lån 3997 10 54418 | 42019,81 | SEK | |||
| 1578 | 2025/07/27 | -3727,00 | 870926-0114 | Omsättning lån 3992 33 61918 | 43732,81 | SEK | |||
| 1579 | 2025/07/27 | -4283,00 | 870926-0114 | Omsättning lån 3997 10 54396 | 47459,81 | SEK | |||
| 1580 | 2025/07/27 | -1713,00 | 870926-0114 | Omsättning lån 3997 10 54426 | 51742,81 | SEK | |||
| 1581 | 2025/07/27 | -223,00 | 870926-0114 | Omsättning lån 3998 20 28995 | 53455,81 | SEK | |||
| 1582 | 2025/07/27 | -579,00 | 870926-0114 | Omsättning lån 3997 20 28852 | 53678,81 | SEK | |||
| 1583 | 2025/07/27 | -910,00 | 870926-0114 | Omsättning lån 3991 65 47602 | 54257,81 | SEK | |||
| 1584 | 2025/07/25 | 5000,00 | 870926-0114 | Swish inbetalning Markus Andersson | 55167,81 | SEK | |||
| 1585 | 2025/07/25 | -5,00 | 870926-0114 | Xtraspar | 50167,81 | SEK | |||
| 1586 | 2025/07/25 | -224,60 | 870926-0114 | Kortköp 250724 ICA KVANTUM TYRESO | 50172,81 | SEK | |||
| 1587 | 2025/07/25 | -1500,00 | 870926-0114 | Blankolån 96301641795 | 50397,41 | SEK | |||
| 1588 | 2025/07/25 | 50813,00 | 870926-0114 | Lön | 51897,41 | SEK | |||
| 1589 | 2025/07/24 | 1000,00 | 870926-0114 | LÖN 875307-1 | 1084,41 | SEK | |||
| 1590 | 2025/07/24 | -342,07 | 870926-0114 | Kortköp 250723 Mol*Pizza Project | 84,41 | SEK | |||
| 1591 | 2025/07/24 | -584,00 | 870926-0114 | Kortköp 250723 KOH CHANG RESTA | 426,48 | SEK | |||
| 1592 | 2025/07/23 | 400,00 | 870926-0114 | Swish inbetalning Linnea Lindrot | 1010,48 | SEK | |||
| 1593 | 2025/07/23 | 584,00 | 870926-0114 | KOH CHANG 507233-5 | 610,48 | SEK | |||
| 1594 | 2025/07/23 | -59,95 | 870926-0114 | Kortköp 250722 TEMPO TYRESO ORINGEV | 26,48 | SEK | |||
| 1595 | 2025/07/22 | -254,00 | 870926-0114 | Kortköp 250721 UBR* PENDING.UBER.CO | 86,43 | SEK | |||
| 1596 | 2025/07/22 | -187,00 | 870926-0114 | Kortköp 250721 UBR* PENDING.UBER.CO | 340,43 | SEK | |||
| 1597 | 2025/07/22 | -277,20 | 870926-0114 | Kortköp 250721 MISTER FRENCH | 527,43 | SEK | |||
| 1598 | 2025/07/22 | 60,00 | 870926-0114 | Överföring 3206 20 92431 | 804,63 | SEK | |||
| 1599 | 2025/07/21 | 254,00 | 870926-0114 | UBER 875307-1 | 744,63 | SEK | |||
| 1600 | 2025/07/21 | -5,00 | 870926-0114 | Xtraspar | 490,63 | SEK | |||
| 1601 | 2025/07/21 | -5500,00 | 870926-0114 | Kortköp 250718 WEDHOLM FISK O RESTA | 495,63 | SEK | |||
| 1602 | 2025/07/21 | -141,00 | 870926-0114 | Kortköp 250720 CAFE M BAR & KOK | 5995,63 | SEK | |||
| 1603 | 2025/07/21 | -901,29 | 870926-0114 | Kortköp 250719 ICA KVANTUM TYRESO | 6136,63 | SEK | |||
| 1604 | 2025/07/21 | -366,00 | 870926-0114 | Kortköp 250718 UBR* PENDING.UBER.CO | 7037,92 | SEK | |||
| 1605 | 2025/07/21 | -351,00 | 870926-0114 | Kortköp 250718 UBR* PENDING.UBER.CO | 7403,92 | SEK | |||
| 1606 | 2025/07/21 | -2000,00 | 870926-0114 | Kontantuttag 250718 ATM KONTANTEN11 | 7754,92 | SEK | |||
| 1607 | 2025/07/21 | -5,00 | 870926-0114 | Xtraspar | 9754,92 | SEK | |||
| 1608 | 2025/07/21 | -500,00 | 870926-0114 | Kortköp 250718 ROSE | 9759,92 | SEK | |||
| 1609 | 2025/07/18 | 5018,00 | 870926-0114 | REPRESENT 875307-1 | 10259,92 | SEK | |||
| 1610 | 2025/07/18 | -5,00 | 870926-0114 | Xtraspar | 5241,92 | SEK | |||
| 1611 | 2025/07/18 | -43,00 | 870926-0114 | Kortköp 250717 SL | 5246,92 | SEK | |||
| 1612 | 2025/07/18 | -212,00 | 870926-0114 | Kortköp 250717 UBR* PENDING.UBER.CO | 5289,92 | SEK | |||
| 1613 | 2025/07/18 | -60,00 | 870926-0114 | Kortköp 250717 UBR* PENDING.UBER.CO | 5501,92 | SEK | |||
| 1614 | 2025/07/18 | -413,00 | 870926-0114 | Kortköp 250717 UBER *TRIP | 5561,92 | SEK | |||
| 1615 | 2025/07/18 | -5,00 | 870926-0114 | Xtraspar | 5974,92 | SEK | |||
| 1616 | 2025/07/18 | -43,00 | 870926-0114 | Kortköp 250717 GRONA LUND MAT | 5979,92 | SEK | |||
| 1617 | 2025/07/18 | -5,00 | 870926-0114 | Xtraspar | 6022,92 | SEK | |||
| 1618 | 2025/07/18 | -85,00 | 870926-0114 | Kortköp 250717 GRONA LUND MAT | 6027,92 | SEK | |||
| 1619 | 2025/07/18 | -5,00 | 870926-0114 | Xtraspar | 6112,92 | SEK | |||
| 1620 | 2025/07/18 | -110,00 | 870926-0114 | Kortköp 250717 GRONA LUND MAT | 6117,92 | SEK | |||
| 1621 | 2025/07/18 | -5,00 | 870926-0114 | Xtraspar | 6227,92 | SEK | |||
| 1622 | 2025/07/18 | -214,00 | 870926-0114 | Kortköp 250717 GRONA LUND REST | 6232,92 | SEK | |||
| 1623 | 2025/07/18 | -5,00 | 870926-0114 | Xtraspar | 6446,92 | SEK | |||
| 1624 | 2025/07/18 | -811,00 | 870926-0114 | Kortköp 250717 GRONA LUND REST | 6451,92 | SEK | |||
| 1625 | 2025/07/18 | -5,00 | 870926-0114 | Xtraspar | 7262,92 | SEK | |||
| 1626 | 2025/07/18 | -293,00 | 870926-0114 | Kortköp 250717 GRONA LUND MAT | 7267,92 | SEK | |||
| 1627 | 2025/07/18 | -5,00 | 870926-0114 | Xtraspar | 7560,92 | SEK | |||
| 1628 | 2025/07/18 | -4655,00 | 870926-0114 | Kortköp 250717 GRONA LUND TIVOLI | 7565,92 | SEK | |||
| 1629 | 2025/07/18 | 1250,00 | 870926-0114 | BARNBDR 1987092601140136 | 12220,92 | SEK | |||
| 1630 | 2025/07/17 | -300,00 | 870926-0114 | Swish betalning SVENSSON,TIFFANY | 10970,92 | SEK | |||
| 1631 | 2025/07/17 | -684,42 | 870926-0114 | Kortköp 250716 ICA KVANTUM TYRESO | 11270,92 | SEK | |||
| 1632 | 2025/07/17 | -33,90 | 870926-0114 | Kortköp 250716 TEMPO TYRESO ORINGEV | 11955,34 | SEK | |||
| 1633 | 2025/07/17 | -57,00 | 870926-0114 | Kortköp 250716 TEMPO TYRESO ORINGEV | 11989,24 | SEK | |||
| 1634 | 2025/07/17 | -2000,00 | 870926-0114 | Kontantuttag 250716 ATM KONTANTEN11 | 12046,24 | SEK | |||
| 1635 | 2025/07/17 | -2000,00 | 870926-0114 | Kontantuttag 250716 ATM KONTANTEN11 | 14046,24 | SEK | |||
| 1636 | 2025/07/17 | -2000,00 | 870926-0114 | Kontantuttag 250716 ATM KONTANTEN11 | 16046,24 | SEK | |||
| 1637 | 2025/07/17 | -2000,00 | 870926-0114 | Kontantuttag 250716 ATM KONTANTEN11 | 18046,24 | SEK | |||
| 1638 | 2025/07/17 | 957,75 | 870926-0114 | KLARNA REFUN 2123389-5 | 20046,24 | SEK | |||
| 1639 | 2025/07/17 | 10000,00 | 870926-0114 | Överföring 875307-1 | 19088,49 | SEK | |||
| 1640 | 2025/07/16 | 1000,00 | 870926-0114 | Överföring 875307-1 | 9088,49 | SEK | |||
| 1641 | 2025/07/16 | -5,00 | 870926-0114 | Xtraspar | 8088,49 | SEK | |||
| 1642 | 2025/07/16 | -23,95 | 870926-0114 | Kortköp 250715 ICA NARA HUMLEGARDEN | 8093,49 | SEK | |||
| 1643 | 2025/07/16 | -265,25 | 870926-0114 | Kortköp 250715 TEMPO TYRESO ORINGEV | 8117,44 | SEK | |||
| 1644 | 2025/07/16 | -49,99 | 870926-0114 | Kortköp 250715 UBR* PENDING.UBER.CO | 8382,69 | SEK | |||
| 1645 | 2025/07/16 | -295,00 | 870926-0114 | Kortköp 250715 UBR* PENDING.UBER.CO | 8432,68 | SEK | |||
| 1646 | 2025/07/16 | -226,00 | 870926-0114 | Kortköp 250715 UBR* PENDING.UBER.CO | 8727,68 | SEK | |||
| 1647 | 2025/07/16 | -500,00 | 870926-0114 | Swish betalning JOHN MOLINDER OKSAN | 8953,68 | SEK | |||
| 1648 | 2025/07/16 | 75,00 | 870926-0114 | Överföring 3206 20 92431 | 9453,68 | SEK | |||
| 1649 | 2025/07/16 | -5,00 | 870926-0114 | Xtraspar | 9378,68 | SEK | |||
| 1650 | 2025/07/16 | -48,00 | 870926-0114 | Kortköp 250715 MR Cake Stockholm | 9383,68 | SEK | |||
| 1651 | 2025/07/16 | 8000,00 | 870926-0114 | AVANZA | 9431,68 | SEK | |||
| 1652 | 2025/07/15 | -5,00 | 870926-0114 | Xtraspar | 1431,68 | SEK | |||
| 1653 | 2025/07/15 | -465,65 | 870926-0114 | Kortköp 250714 BRANDBERGENS LIVS AB | 1436,68 | SEK | |||
| 1654 | 2025/07/15 | -5,00 | 870926-0114 | Xtraspar | 1902,33 | SEK | |||
| 1655 | 2025/07/15 | -161,00 | 870926-0114 | Kortköp 250714 Apoteket Sparvugglan | 1907,33 | SEK | |||
| 1656 | 2025/07/14 | -250,00 | 870926-0114 | Swish betalning GULLBJÖRK,NORA | 2068,33 | SEK | |||
| 1657 | 2025/07/14 | -5,00 | 870926-0114 | Xtraspar | 2318,33 | SEK | |||
| 1658 | 2025/07/14 | -30,00 | 870926-0114 | Kortköp 250713 FOOD TRUCK | 2323,33 | SEK | |||
| 1659 | 2025/07/14 | -5,00 | 870926-0114 | Xtraspar | 2353,33 | SEK | |||
| 1660 | 2025/07/14 | -185,00 | 870926-0114 | Kortköp 250713 FOOD TRUCK | 2358,33 | SEK | |||
| 1661 | 2025/07/14 | 158,00 | 870926-0114 | KLARNA REFUN 2123389-5 | 2543,33 | SEK | |||
| 1662 | 2025/07/14 | -5,00 | 870926-0114 | Xtraspar | 2385,33 | SEK | |||
| 1663 | 2025/07/14 | -11,95 | 870926-0114 | Kortköp 250712 HEMKOP STOCKHOLM BIR | 2390,33 | SEK | |||
| 1664 | 2025/07/14 | -5,00 | 870926-0114 | Xtraspar | 2402,28 | SEK | |||
| 1665 | 2025/07/14 | -1000,00 | 870926-0114 | Kortköp 250713 RICHE | 2407,28 | SEK | |||
| 1666 | 2025/07/14 | -5,00 | 870926-0114 | Xtraspar | 3407,28 | SEK | |||
| 1667 | 2025/07/14 | -603,75 | 870926-0114 | Kortköp 250713 RICHE | 3412,28 | SEK | |||
| 1668 | 2025/07/14 | -5,00 | 870926-0114 | Xtraspar | 4016,03 | SEK | |||
| 1669 | 2025/07/14 | -638,25 | 870926-0114 | Kortköp 250713 RICHE | 4021,03 | SEK | |||
| 1670 | 2025/07/14 | -5,00 | 870926-0114 | Xtraspar | 4659,28 | SEK | |||
| 1671 | 2025/07/14 | -5417,50 | 870926-0114 | Kortköp 250712 BAR NIMES | 4664,28 | SEK | |||
| 1672 | 2025/07/14 | -5,00 | 870926-0114 | Xtraspar | 10081,78 | SEK | |||
| 1673 | 2025/07/14 | -59,95 | 870926-0114 | Kortköp 250712 COOP KONSUM SVEAV. S | 10086,78 | SEK | |||
| 1674 | 2025/07/14 | -310,50 | 870926-0114 | Kortköp 250711 STURECOMPAGNIET | 10146,73 | SEK | |||
| 1675 | 2025/07/14 | -174,00 | 870926-0114 | Kortköp 250711 Pressbyran 4450159 | 10457,23 | SEK | |||
| 1676 | 2025/07/14 | -103,50 | 870926-0114 | Kortköp 250711 Sturebadet | 10631,23 | SEK | |||
| 1677 | 2025/07/12 | 10000,00 | 870926-0114 | TIPTAP 507233-5 | 10734,73 | SEK | |||
| 1678 | 2025/07/11 | 58,00 | 870926-0114 | Överföring 3206 20 92431 | 734,73 | SEK | |||
| 1679 | 2025/07/11 | -5,00 | 870926-0114 | Xtraspar | 676,73 | SEK | |||
| 1680 | 2025/07/11 | -49,00 | 870926-0114 | Kortköp 250710 ELLIS FALAFEL | 681,73 | SEK | |||
| 1681 | 2025/07/11 | -5,00 | 870926-0114 | Xtraspar | 730,73 | SEK | |||
| 1682 | 2025/07/11 | -40,00 | 870926-0114 | Kortköp 250710 GELATO BAR | 735,73 | SEK | |||
| 1683 | 2025/07/11 | -5,00 | 870926-0114 | Xtraspar | 775,73 | SEK | |||
| 1684 | 2025/07/11 | -400,00 | 870926-0114 | Kortköp 250710 H OCH Z MACKOR AB | 780,73 | SEK | |||
| 1685 | 2025/07/11 | -138,38 | 870926-0114 | Kortköp 250711 EasyPark | 1180,73 | SEK | |||
| 1686 | 2025/07/11 | -5,00 | 870926-0114 | Xtraspar | 1319,11 | SEK | |||
| 1687 | 2025/07/11 | -350,00 | 870926-0114 | Kortköp 250710 GULS BLOMMOR & GRONT | 1324,11 | SEK | |||
| 1688 | 2025/07/11 | -5,00 | 870926-0114 | Xtraspar | 1674,11 | SEK | |||
| 1689 | 2025/07/11 | -40,00 | 870926-0114 | Kortköp 250710 TURKISKA BURGARE | 1679,11 | SEK | |||
| 1690 | 2025/07/10 | -5,00 | 870926-0114 | Xtraspar | 1719,11 | SEK | |||
| 1691 | 2025/07/10 | -80,13 | 870926-0114 | Kortköp 250709 TEMPO TYRESO ORINGEV | 1724,11 | SEK | |||
| 1692 | 2025/07/10 | -210,00 | 870926-0114 | Kortköp 250709 TYRESO KONDITORI & C | 1804,24 | SEK | |||
| 1693 | 2025/07/10 | -5,00 | 870926-0114 | Xtraspar | 2014,24 | SEK | |||
| 1694 | 2025/07/10 | -274,60 | 870926-0114 | Kortköp 250709 Systembolaget | 2019,24 | SEK | |||
| 1695 | 2025/07/10 | -61,00 | 870926-0114 | Kortköp 250709 Pressbyran 4305609 | 2293,84 | SEK | |||
| 1696 | 2025/07/09 | 1000,00 | 870926-0114 | Överföring 875307-1 | 2354,84 | SEK | |||
| 1697 | 2025/07/09 | 1000,00 | 870926-0114 | Överföring 875307-1 | 1354,84 | SEK | |||
| 1698 | 2025/07/09 | -64,00 | 870926-0114 | Kortköp 250707 OKQ8 | 354,84 | SEK | |||
| 1699 | 2025/07/09 | -138,00 | 870926-0114 | Kortköp 250708 CLUB REJOICE | 418,84 | SEK | |||
| 1700 | 2025/07/09 | 177,00 | 870926-0114 | Överföring 3206 20 92431 | 556,84 | SEK | |||
| 1701 | 2025/07/08 | 200,00 | 870926-0114 | Överföring 3206 20 92431 | 379,84 | SEK | |||
| 1702 | 2025/07/08 | -511,00 | 870926-0114 | Swish betalning FOODORA AB | 179,84 | SEK | |||
| 1703 | 2025/07/08 | 511,00 | 870926-0114 | MAT 507233-5 | 690,84 | SEK | |||
| 1704 | 2025/07/08 | -105,00 | 870926-0114 | Kortköp 250706 TROLLBACKENS TOBAK | 179,84 | SEK | |||
| 1705 | 2025/07/07 | -75,00 | 870926-0114 | Kortköp 250706 UBR* PENDING.UBER.CO | 284,84 | SEK | |||
| 1706 | 2025/07/07 | -120,00 | 870926-0114 | Kortköp 250706 APPLE.COM/BILL | 359,84 | SEK | |||
| 1707 | 2025/07/07 | -5,00 | 870926-0114 | Xtraspar | 479,84 | SEK | |||
| 1708 | 2025/07/07 | -364,00 | 870926-0114 | Kortköp 250706 BERNS | 484,84 | SEK | |||
| 1709 | 2025/07/07 | -5,00 | 870926-0114 | Xtraspar | 848,84 | SEK | |||
| 1710 | 2025/07/07 | -561,60 | 870926-0114 | Kortköp 250706 BERNS | 853,84 | SEK | |||
| 1711 | 2025/07/07 | -5,00 | 870926-0114 | Xtraspar | 1415,44 | SEK | |||
| 1712 | 2025/07/07 | -436,80 | 870926-0114 | Kortköp 250706 BERNS | 1420,44 | SEK | |||
| 1713 | 2025/07/07 | -5,00 | 870926-0114 | Xtraspar | 1857,24 | SEK | |||
| 1714 | 2025/07/07 | -1092,00 | 870926-0114 | Kortköp 250706 BERNS | 1862,24 | SEK | |||
| 1715 | 2025/07/07 | -119,00 | 870926-0114 | Kortköp 250706 SpotifySE | 2954,24 | SEK | |||
| 1716 | 2025/07/07 | -5,00 | 870926-0114 | Xtraspar | 3073,24 | SEK | |||
| 1717 | 2025/07/07 | -4465,00 | 870926-0114 | Kortköp 250705 CISSIOS AB | 3078,24 | SEK | |||
| 1718 | 2025/07/07 | -97,00 | 870926-0114 | Kortköp 250705 UBER *TRIP | 7543,24 | SEK | |||
| 1719 | 2025/07/07 | -382,00 | 870926-0114 | Kortköp 250704 UBER RIDES | 7640,24 | SEK | |||
| 1720 | 2025/07/07 | -410,00 | 870926-0114 | Kortköp 250705 UBR* PENDING.UBER.CO | 8022,24 | SEK | |||
| 1721 | 2025/07/07 | -5,00 | 870926-0114 | Xtraspar | 8432,24 | SEK | |||
| 1722 | 2025/07/07 | -4678,80 | 870926-0114 | Kortköp 250705 STRANDVEGEN 1 | 8437,24 | SEK | |||
| 1723 | 2025/07/07 | -5,00 | 870926-0114 | Xtraspar | 13116,04 | SEK | |||
| 1724 | 2025/07/07 | -207,00 | 870926-0114 | Kortköp 250705 RICHE | 13121,04 | SEK | |||
| 1725 | 2025/07/07 | -195,00 | 870926-0114 | Kortköp 250704 REDERI STOCKHOLM STR | 13328,04 | SEK | |||
| 1726 | 2025/07/07 | -5,00 | 870926-0114 | Xtraspar | 13523,04 | SEK | |||
| 1727 | 2025/07/07 | -209,00 | 870926-0114 | Kortköp 250704 STRANDVEGEN 1 | 13528,04 | SEK | |||
| 1728 | 2025/07/07 | -5,00 | 870926-0114 | Xtraspar | 13737,04 | SEK | |||
| 1729 | 2025/07/07 | -456,00 | 870926-0114 | Kortköp 250704 STRANDVEGEN 1 | 13742,04 | SEK | |||
| 1730 | 2025/07/07 | -5,00 | 870926-0114 | Xtraspar | 14198,04 | SEK | |||
| 1731 | 2025/07/07 | -228,00 | 870926-0114 | Kortköp 250704 STRANDVEGEN 1 | 14203,04 | SEK | |||
| 1732 | 2025/07/07 | -5,00 | 870926-0114 | Xtraspar | 14431,04 | SEK | |||
| 1733 | 2025/07/07 | -733,20 | 870926-0114 | Kortköp 250704 STRANDVEGEN 1 | 14436,04 | SEK | |||
| 1734 | 2025/07/07 | -5,00 | 870926-0114 | Xtraspar | 15169,24 | SEK | |||
| 1735 | 2025/07/07 | -61,00 | 870926-0114 | Kortköp 250704 7-Eleven 4216125 | 15174,24 | SEK | |||
| 1736 | 2025/07/06 | -364,00 | 870926-0114 | Swish betalning FOODORA AB | 15235,24 | SEK | |||
| 1737 | 2025/07/06 | 364,00 | 870926-0114 | REPRESENT 507233-5 | 15599,24 | SEK | |||
| 1738 | 2025/07/06 | -700,00 | 870926-0114 | Swish betalning MAJID,ALI | 15235,24 | SEK | |||
| 1739 | 2025/07/05 | 5000,00 | 870926-0114 | MASKIN 875307-1 | 15935,24 | SEK | |||
| 1740 | 2025/07/05 | 4465,00 | 870926-0114 | REPRESENT 507233-5 | 10935,24 | SEK | |||
| 1741 | 2025/07/04 | 5000,00 | 870926-0114 | Överföring 875307-1 | 6470,24 | SEK | |||
| 1742 | 2025/07/04 | -4500,00 | 870926-0114 | Swish betalning Lkhagvabayar Davaad | 1470,24 | SEK | |||
| 1743 | 2025/07/04 | 5000,00 | 870926-0114 | UTLÄGG 507233-5 | 5970,24 | SEK | |||
| 1744 | 2025/07/04 | -5,00 | 870926-0114 | Xtraspar | 970,24 | SEK | |||
| 1745 | 2025/07/04 | -251,65 | 870926-0114 | Kortköp 250703 TEMPO TYRESO ORINGEV | 975,24 | SEK | |||
| 1746 | 2025/07/02 | -453,00 | 870926-0114 | Swish betalning FOODORA AB | 1226,89 | SEK | |||
| 1747 | 2025/07/02 | -5,00 | 870926-0114 | Xtraspar | 1679,89 | SEK | |||
| 1748 | 2025/07/02 | -204,00 | 870926-0114 | Kortköp 250701 CIRCLE K TYRESO | 1684,89 | SEK | |||
| 1749 | 2025/07/02 | 1000,00 | 870926-0114 | Swish inbetalning John Carsten Vald | 1888,89 | SEK | |||
| 1750 | 2025/07/02 | -5,00 | 870926-0114 | Xtraspar | 888,89 | SEK | |||
| 1751 | 2025/07/02 | -90,85 | 870926-0114 | Kortköp 250701 LA FORCHETTA | 893,89 | SEK | |||
| 1752 | 2025/07/02 | -4000,00 | 870926-0114 | Betalning BG 5127-5477 American Exp | 984,74 | SEK | |||
| 1753 | 2025/07/01 | -3500,00 | 870926-0114 | Swish betalning Lkhagvabayar Davaad | 4984,74 | SEK | |||
| 1754 | 2025/07/01 | -450,00 | 870926-0114 | Swish betalning Hår Dr | 8484,74 | SEK | |||
| 1755 | 2025/07/01 | -5,00 | 870926-0114 | Xtraspar | 8934,74 | SEK | |||
| 1756 | 2025/07/01 | -3019,00 | 870926-0114 | Kortköp 250630 WWW.TIPTAP* TIPTAPP. | 8939,74 | SEK | |||
| 1757 | 2025/07/01 | -35,00 | 870926-0114 | Nordea Vardagspaket | 11958,74 | SEK | |||
| 1758 | 2025/06/30 | -2000,00 | 870926-0114 | Swish betalning Lkhagvabayar Davaad | 11993,74 | SEK | |||
| 1759 | 2025/06/30 | -5,00 | 870926-0114 | Xtraspar | 13993,74 | SEK | |||
| 1760 | 2025/06/30 | -2100,00 | 870926-0114 | Kortköp 250629 SJA.PAVILJONGEN | 13998,74 | SEK | |||
| 1761 | 2025/06/30 | -350,00 | 870926-0114 | Avgift avg utlbet 323865532 | 16098,74 | SEK | |||
| 1762 | 2025/06/30 | -1475,10 | 870926-0114 | Uttag utland 323865532 | 16448,74 | SEK | |||
| 1763 | 2025/06/30 | -5,00 | 870926-0114 | Xtraspar | 17923,84 | SEK | |||
| 1764 | 2025/06/30 | -1397,52 | 870926-0114 | Kortköp 250628 ICA KVANTUM TYRESO | 17928,84 | SEK | |||
| 1765 | 2025/06/30 | -5,00 | 870926-0114 | Xtraspar | 19326,36 | SEK | |||
| 1766 | 2025/06/30 | -75,00 | 870926-0114 | Kortköp 250627 GODISSVAMPEN AB | 19331,36 | SEK | |||
| 1767 | 2025/06/30 | -5,00 | 870926-0114 | Xtraspar | 19406,36 | SEK | |||
| 1768 | 2025/06/30 | -813,00 | 870926-0114 | Kortköp 250627 Systembolaget | 19411,36 | SEK | |||
| 1769 | 2025/06/30 | -649,00 | 870926-0114 | Betalning PG 834704-9 Telia Sverige | 20224,36 | SEK | |||
| 1770 | 2025/06/30 | -3299,26 | 870926-0114 | Autogiro B.Norwegian | 20873,36 | SEK | |||
| 1771 | 2025/06/30 | -3077,40 | 870926-0114 | Autogiro VATTENFALL | 24172,62 | SEK | |||
| 1772 | 2025/06/30 | -1783,00 | 870926-0114 | Autogiro MÄLARENERGIF | 27250,02 | SEK | |||
| 1773 | 2025/06/30 | -508,00 | 870926-0114 | Autogiro Boxer | 29033,02 | SEK | |||
| 1774 | 2025/06/30 | -334,48 | 870926-0114 | Autogiro K*grevinnans | 29541,02 | SEK | |||
| 1775 | 2025/06/30 | -158,00 | 870926-0114 | Autogiro K*inf.se | 29875,50 | SEK | |||
| 1776 | 2025/06/30 | -70,61 | 870926-0114 | Autogiro K*Luktsalt.s | 30033,50 | SEK | |||
| 1777 | 2025/06/28 | -2200,00 | 870926-0114 | Swish betalning SARIOGLU,MERT | 30104,11 | SEK | |||
| 1778 | 2025/06/28 | -1229,00 | 870926-0114 | Swish betalning SYSTEMBOLAGET AKTIE | 32304,11 | SEK | |||
| 1779 | 2025/06/27 | -1000,00 | 870926-0114 | Swish betalning SVENSSON,TIFFANY | 33533,11 | SEK | |||
| 1780 | 2025/06/27 | -837,00 | 870926-0114 | Omsättning lån 3993 32 54308 | 34533,11 | SEK | |||
| 1781 | 2025/06/27 | -1770,00 | 870926-0114 | Omsättning lån 3997 10 54418 | 35370,11 | SEK | |||
| 1782 | 2025/06/27 | -3852,00 | 870926-0114 | Omsättning lån 3992 33 61918 | 37140,11 | SEK | |||
| 1783 | 2025/06/27 | -4426,00 | 870926-0114 | Omsättning lån 3997 10 54396 | 40992,11 | SEK | |||
| 1784 | 2025/06/27 | -1770,00 | 870926-0114 | Omsättning lån 3997 10 54426 | 45418,11 | SEK | |||
| 1785 | 2025/06/27 | -231,00 | 870926-0114 | Omsättning lån 3998 20 28995 | 47188,11 | SEK | |||
| 1786 | 2025/06/27 | -598,00 | 870926-0114 | Omsättning lån 3997 20 28852 | 47419,11 | SEK | |||
| 1787 | 2025/06/27 | -941,00 | 870926-0114 | Omsättning lån 3991 65 47602 | 48017,11 | SEK | |||
| 1788 | 2025/06/27 | -5,00 | 870926-0114 | Xtraspar | 48958,11 | SEK | |||
| 1789 | 2025/06/27 | -745,00 | 870926-0114 | Kortköp 250626 CAFE NOTHOLMEN | 48963,11 | SEK | |||
| 1790 | 2025/06/27 | -507,00 | 870926-0114 | Swish betalning FOODORA AB | 49708,11 | SEK | |||
| 1791 | 2025/06/27 | -5,00 | 870926-0114 | Xtraspar | 50215,11 | SEK | |||
| 1792 | 2025/06/27 | -517,00 | 870926-0114 | Kortköp 250626 TOSCANINI | 50220,11 | SEK | |||
| 1793 | 2025/06/27 | -2305,00 | 870926-0114 | Open Banking PG 4866603-6 SVEA INKA | 50737,11 | SEK | |||
| 1794 | 2025/06/27 | -2569,00 | 870926-0114 | Autogiro MedMera Bank | 53042,11 | SEK | |||
| 1795 | 2025/06/27 | -150,00 | 870926-0114 | Autogiro Trygghetsför | 55611,11 | SEK | |||
| 1796 | 2025/06/27 | -3000,00 | 870926-0114 | Överföring 95517066595 | 55761,11 | SEK | |||
| 1797 | 2025/06/26 | -1000,00 | 870926-0114 | Autogiro AVANZA BANK | 58761,11 | SEK | |||
| 1798 | 2025/06/25 | 5000,00 | 870926-0114 | Swish inbetalning Markus Andersson | 59761,11 | SEK | |||
| 1799 | 2025/06/25 | 53105,00 | 870926-0114 | Lön | 54761,11 | SEK | |||
| 1800 | 2025/06/24 | -249,00 | 870926-0114 | Kortköp 250624 APPLE.COM/BILL | 1656,11 | SEK | |||
| 1801 | 2025/06/24 | -5,00 | 870926-0114 | Xtraspar | 1905,11 | SEK | |||
| 1802 | 2025/06/24 | -260,00 | 870926-0114 | Kortköp 250623 ENERGIKALLAN | 1910,11 | SEK | |||
| 1803 | 2025/06/24 | -1500,00 | 870926-0114 | Blankolån 96301641795 | 2170,11 | SEK | |||
| 1804 | 2025/06/23 | -5,00 | 870926-0114 | Xtraspar | 3670,11 | SEK | |||
| 1805 | 2025/06/23 | -612,88 | 870926-0114 | Kortköp 250622 TEMPO TYRESO ORINGEV | 3675,11 | SEK | |||
| 1806 | 2025/06/23 | -5,00 | 870926-0114 | Xtraspar | 4287,99 | SEK | |||
| 1807 | 2025/06/23 | -20,00 | 870926-0114 | Kortköp 250620 MAXI ICA STORMARKNAD | 4292,99 | SEK | |||
| 1808 | 2025/06/23 | -5,00 | 870926-0114 | Xtraspar | 4312,99 | SEK | |||
| 1809 | 2025/06/23 | -3106,23 | 870926-0114 | Kortköp 250620 MAXI ICA STORMARKNAD | 4317,99 | SEK | |||
| 1810 | 2025/06/23 | -5,00 | 870926-0114 | Xtraspar | 7424,22 | SEK | |||
| 1811 | 2025/06/23 | -75,00 | 870926-0114 | Kortköp 250619 TROLLBACKENS TOBAK | 7429,22 | SEK | |||
| 1812 | 2025/06/23 | -5,00 | 870926-0114 | Xtraspar | 7504,22 | SEK | |||
| 1813 | 2025/06/23 | -89,90 | 870926-0114 | Kortköp 250619 KJELL & CO 76 | 7509,22 | SEK | |||
| 1814 | 2025/06/23 | -5,00 | 870926-0114 | Xtraspar | 7599,12 | SEK | |||
| 1815 | 2025/06/23 | -441,60 | 870926-0114 | Kortköp 250619 COOP TYRESO CENTRUM | 7604,12 | SEK | |||
| 1816 | 2025/06/23 | -5,00 | 870926-0114 | Xtraspar | 8045,72 | SEK | |||
| 1817 | 2025/06/23 | -1494,70 | 870926-0114 | Kortköp 250619 Systembolaget | 8050,72 | SEK | |||
| 1818 | 2025/06/23 | -310,00 | 870926-0114 | Autogiro K*adlibris.s | 9545,42 | SEK | |||
| 1819 | 2025/06/22 | -1000,00 | 870926-0114 | Swish betalning SVENSSON,TIFFANY | 9855,42 | SEK | |||
| 1820 | 2025/06/19 | -351,00 | 870926-0114 | Kortköp 250618 UBER RIDES | 10855,42 | SEK | |||
| 1821 | 2025/06/19 | -1348,00 | 870926-0114 | Kortköp 250618 VILDMEDVIN.SE 62082 | 11206,42 | SEK | |||
| 1822 | 2025/06/19 | -5,00 | 870926-0114 | Xtraspar | 12554,42 | SEK | |||
| 1823 | 2025/06/19 | -2002,00 | 870926-0114 | Kortköp 250618 RESTAURANG DEN | 12559,42 | SEK | |||
| 1824 | 2025/06/19 | -5,00 | 870926-0114 | Xtraspar | 14561,42 | SEK | |||
| 1825 | 2025/06/19 | -239,20 | 870926-0114 | Kortköp 250618 OMAKA | 14566,42 | SEK | |||
| 1826 | 2025/06/19 | 1250,00 | 870926-0114 | BARNBDR 1987092601140136 | 14805,62 | SEK | |||
| 1827 | 2025/06/18 | -500,00 | 870926-0114 | Swish betalning RASHIDI, MUJTABA | 13555,62 | SEK | |||
| 1828 | 2025/06/18 | -5,00 | 870926-0114 | Xtraspar | 14055,62 | SEK | |||
| 1829 | 2025/06/18 | -3078,13 | 870926-0114 | Kortköp 250617 PLANTAGEN SKONDAL 35 | 14060,62 | SEK | |||
| 1830 | 2025/06/18 | -70,61 | 870926-0114 | Autogiro K*Luktsalt.s | 17138,75 | SEK | |||
| 1831 | 2025/06/17 | -799,00 | 870926-0114 | Kortköp 250617 APPLE.COM/BILL | 17209,36 | SEK | |||
| 1832 | 2025/06/17 | -5,00 | 870926-0114 | Xtraspar | 18008,36 | SEK | |||
| 1833 | 2025/06/17 | -621,04 | 870926-0114 | Kortköp 250616 TEMPO TYRESO ORINGEV | 18013,36 | SEK | |||
| 1834 | 2025/06/16 | -5,00 | 870926-0114 | Xtraspar | 18634,40 | SEK | |||
| 1835 | 2025/06/16 | -153,95 | 870926-0114 | Kortköp 250613 TEMPO TYRESO ORINGEV | 18639,40 | SEK | |||
| 1836 | 2025/06/16 | -5,00 | 870926-0114 | Xtraspar | 18793,35 | SEK | |||
| 1837 | 2025/06/16 | -4500,00 | 870926-0114 | Kortköp 250613 ANGBATSBRYGGAN | 18798,35 | SEK | |||
| 1838 | 2025/06/14 | -211,00 | 870926-0114 | Swish betalning FOODORA AB | 23298,35 | SEK | |||
| 1839 | 2025/06/12 | -8569,13 | 870926-0114 | Open banking Trustly Group AB | 23509,35 | SEK | |||
| 1840 | 2025/06/12 | -5,00 | 870926-0114 | Xtraspar | 32078,48 | SEK | |||
| 1841 | 2025/06/12 | -156,00 | 870926-0114 | Kortköp 250611 CIRCLE K SKONDAL NYN | 32083,48 | SEK | |||
| 1842 | 2025/06/12 | -5,00 | 870926-0114 | Xtraspar | 32239,48 | SEK | |||
| 1843 | 2025/06/12 | -138,00 | 870926-0114 | Kortköp 250610 CLUB REJOICE | 32244,48 | SEK | |||
| 1844 | 2025/06/11 | -5,00 | 870926-0114 | Xtraspar | 32382,48 | SEK | |||
| 1845 | 2025/06/11 | -426,54 | 870926-0114 | Kortköp 250610 ICA KVANTUM TYRESO | 32387,48 | SEK | |||
| 1846 | 2025/06/10 | -5,00 | 870926-0114 | Xtraspar | 32814,02 | SEK | |||
| 1847 | 2025/06/10 | -537,00 | 870926-0114 | Kortköp 250609 DEMIR EB HOLDING AB | 32819,02 | SEK | |||
| 1848 | 2025/06/09 | -9000,00 | 870926-0114 | Swish betalning SARIOGLU,MERT | 33356,02 | SEK | |||
| 1849 | 2025/06/09 | -5,00 | 870926-0114 | Xtraspar | 42356,02 | SEK | |||
| 1850 | 2025/06/09 | -31,90 | 870926-0114 | Kortköp 250606 ICA SUPERMARKET BRAN | 42361,02 | SEK | |||
| 1851 | 2025/06/09 | -5,00 | 870926-0114 | Xtraspar | 42392,92 | SEK | |||
| 1852 | 2025/06/09 | -3501,60 | 870926-0114 | Kortköp 250606 OUMMI | 42397,92 | SEK | |||
| 1853 | 2025/06/09 | -5,00 | 870926-0114 | Xtraspar | 45899,52 | SEK | |||
| 1854 | 2025/06/09 | -1230,00 | 870926-0114 | Kortköp 250606 TURES COMPANI | 45904,52 | SEK | |||
| 1855 | 2025/06/09 | -740,00 | 870926-0114 | Kortköp 250606 UBER RIDES | 47134,52 | SEK | |||
| 1856 | 2025/06/09 | -344,00 | 870926-0114 | Kortköp 250606 BOLT.EU/O/2506062048 | 47874,52 | SEK | |||
| 1857 | 2025/06/09 | -120,00 | 870926-0114 | Kortköp 250606 APPLE.COM/BILL | 48218,52 | SEK | |||
| 1858 | 2025/06/09 | -5,00 | 870926-0114 | Xtraspar | 48338,52 | SEK | |||
| 1859 | 2025/06/09 | -260,00 | 870926-0114 | Kortköp 250606 Parkaden | 48343,52 | SEK | |||
| 1860 | 2025/06/09 | -5,00 | 870926-0114 | Xtraspar | 48603,52 | SEK | |||
| 1861 | 2025/06/09 | -119,00 | 870926-0114 | Kortköp 250606 SpotifySE | 48608,52 | SEK | |||
| 1862 | 2025/06/09 | -5,00 | 870926-0114 | Xtraspar | 48727,52 | SEK | |||
| 1863 | 2025/06/09 | -96,00 | 870926-0114 | Kortköp 250606 7-Eleven 4517111 | 48732,52 | SEK | |||
| 1864 | 2025/06/09 | -5,00 | 870926-0114 | Xtraspar | 48828,52 | SEK | |||
| 1865 | 2025/06/09 | -79,00 | 870926-0114 | Kortköp 250605 LORD AFRIQUE | 48833,52 | SEK | |||
| 1866 | 2025/06/09 | -5,00 | 870926-0114 | Xtraspar | 48912,52 | SEK | |||
| 1867 | 2025/06/09 | -635,00 | 870926-0114 | Kortköp 250605 Yang weihua AB | 48917,52 | SEK | |||
| 1868 | 2025/06/08 | -225,00 | 870926-0114 | Swish betalning Paylio AB | 49552,52 | SEK | |||
| 1869 | 2025/06/06 | -1000,00 | 870926-0114 | Swish betalning SARIOGLU,MERT | 49777,52 | SEK | |||
| 1870 | 2025/06/06 | -30,00 | 870926-0114 | Swish betalning FREDRIKSSON,STIG PE | 50777,52 | SEK | |||
| 1871 | 2025/06/05 | 12000,00 | 870926-0114 | Rättelse Swish bet 46722281569 | 50807,52 | SEK | |||
| 1872 | 2025/06/05 | -1000,00 | 870926-0114 | Överföring 3260 02 85199 | 38807,52 | SEK | |||
| 1873 | 2025/06/05 | -12000,00 | 870926-0114 | Bil 3260 02 85199 | 39807,52 | SEK | |||
| 1874 | 2025/06/05 | -12000,00 | 870926-0114 | Swish betalning SPJUT,ALEXANDER | 51807,52 | SEK | |||
| 1875 | 2025/06/04 | -2000,00 | 870926-0114 | Swish betalning Linnea Lindrot | 63807,52 | SEK | |||
| 1876 | 2025/06/04 | 2000,00 | 870926-0114 | Swish inbetalning EDBERG,SABINA | 65807,52 | SEK | |||
| 1877 | 2025/06/04 | -5000,00 | 870926-0114 | Betalning BG 5127-5477 American Exp | 63807,52 | SEK | |||
| 1878 | 2025/06/04 | -1706,65 | 870926-0114 | Autogiro K*Vistaprint | 68807,52 | SEK | |||
| 1879 | 2025/06/03 | -1600,00 | 870926-0114 | Swish betalning JOHN MOLINDER OKSAN | 70514,17 | SEK | |||
| 1880 | 2025/06/03 | -10000,00 | 870926-0114 | Swish betalning IVARSSON, KRISTOFFE | 72114,17 | SEK | |||
| 1881 | 2025/06/03 | 15000,00 | 870926-0114 | KDJ246 507233-5 | 82114,17 | SEK | |||
| 1882 | 2025/06/03 | -138,00 | 870926-0114 | Kortköp 250602 CLUB REJOICE | 67114,17 | SEK | |||
| 1883 | 2025/06/03 | -5,00 | 870926-0114 | Xtraspar | 67252,17 | SEK | |||
| 1884 | 2025/06/03 | -450,00 | 870926-0114 | Kortköp 250530 IGNITE TRAINING HUB | 67257,17 | SEK | |||
| 1885 | 2025/06/03 | 66613,00 | 870926-0114 | Skatt | 67707,17 | SEK | |||
| 1886 | 2025/06/02 | -474,00 | 870926-0114 | Kortköp 250531 MAXI ICA STORMARKNAD | 1094,17 | SEK | |||
| 1887 | 2025/06/02 | -5,00 | 870926-0114 | Xtraspar | 1568,17 | SEK | |||
| 1888 | 2025/06/02 | -3758,29 | 870926-0114 | Kortköp 250531 MAXI ICA STORMARKNAD | 1573,17 | SEK | |||
| 1889 | 2025/06/02 | -202,00 | 870926-0114 | Kortköp 250531 UBR* PENDING.UBER.CO | 5331,46 | SEK | |||
| 1890 | 2025/06/02 | -30,00 | 870926-0114 | Kortköp 250530 NAKI SE* N16EH8 | 5533,46 | SEK | |||
| 1891 | 2025/06/02 | -3049,00 | 870926-0114 | Kortköp 250530 SP HEAVEN MAYHEM | 5563,46 | SEK | |||
| 1892 | 2025/06/02 | -5,00 | 870926-0114 | Xtraspar | 8612,46 | SEK | |||
| 1893 | 2025/06/02 | -152,00 | 870926-0114 | Kortköp 250529 OKQ8 | 8617,46 | SEK | |||
| 1894 | 2025/06/02 | -5,00 | 870926-0114 | Xtraspar | 8769,46 | SEK | |||
| 1895 | 2025/06/02 | -2612,50 | 870926-0114 | Kortköp 250530 VAU DE VILLE | 8774,46 | SEK | |||
| 1896 | 2025/06/02 | -5,00 | 870926-0114 | Xtraspar | 11386,96 | SEK | |||
| 1897 | 2025/06/02 | -2748,00 | 870926-0114 | Kortköp 250530 STRANDVAGEN 1 | 11391,96 | SEK | |||
| 1898 | 2025/06/01 | -35,00 | 870926-0114 | Nordea Vardagspaket | 14139,96 | SEK | |||
| 1899 | 2025/05/30 | 5000,00 | 870926-0114 | Överföring 875307-1 | 14174,96 | SEK | |||
| 1900 | 2025/05/30 | 5000,00 | 870926-0114 | Överföring 875307-1 | 9174,96 | SEK | |||
| 1901 | 2025/05/30 | -5,00 | 870926-0114 | Xtraspar | 4174,96 | SEK | |||
| 1902 | 2025/05/30 | -895,40 | 870926-0114 | Kortköp 250529 MAXI ICA STORMARKNAD | 4179,96 | SEK | |||
| 1903 | 2025/05/30 | -5,00 | 870926-0114 | Xtraspar | 5075,36 | SEK | |||
| 1904 | 2025/05/30 | -3000,00 | 870926-0114 | Kortköp 250529 TEXAS LONG HORN HAMM | 5080,36 | SEK | |||
| 1905 | 2025/05/30 | -1800,00 | 870926-0114 | Swish betalning Isabella Närkling-L | 8080,36 | SEK | |||
| 1906 | 2025/05/30 | 4000,00 | 870926-0114 | VERKTYG 875307-1 | 9880,36 | SEK | |||
| 1907 | 2025/05/30 | -5,00 | 870926-0114 | Xtraspar | 5880,36 | SEK | |||
| 1908 | 2025/05/30 | -64,00 | 870926-0114 | Kortköp 250528 CIRCLE K TYRESO | 5885,36 | SEK | |||
| 1909 | 2025/05/30 | -5,00 | 870926-0114 | Xtraspar | 5949,36 | SEK | |||
| 1910 | 2025/05/30 | -538,00 | 870926-0114 | Kortköp 250528 RESTAURANG SILVERADO | 5954,36 | SEK | |||
| 1911 | 2025/05/30 | -649,00 | 870926-0114 | Betalning PG 834704-9 Telia Sverige | 6492,36 | SEK | |||
| 1912 | 2025/05/30 | -5000,00 | 870926-0114 | Betalning BG 5127-5477 American Exp | 7141,36 | SEK | |||
| 1913 | 2025/05/28 | -900,00 | 870926-0114 | Swish betalning Hår Dr | 12141,36 | SEK | |||
| 1914 | 2025/05/28 | -5,00 | 870926-0114 | Xtraspar | 13041,36 | SEK | |||
| 1915 | 2025/05/28 | -138,00 | 870926-0114 | Kortköp 250527 CLUB REJOICE | 13046,36 | SEK | |||
| 1916 | 2025/05/28 | -5,00 | 870926-0114 | Xtraspar | 13184,36 | SEK | |||
| 1917 | 2025/05/28 | -260,00 | 870926-0114 | Kortköp 250527 ENERGIKALLAN | 13189,36 | SEK | |||
| 1918 | 2025/05/28 | -3455,14 | 870926-0114 | Autogiro VATTENFALL | 13449,36 | SEK | |||
| 1919 | 2025/05/28 | -3299,26 | 870926-0114 | Autogiro B.Norwegian | 16904,50 | SEK | |||
| 1920 | 2025/05/28 | -508,00 | 870926-0114 | Autogiro Boxer | 20203,76 | SEK | |||
| 1921 | 2025/05/27 | -810,00 | 870926-0114 | Omsättning lån 3993 32 54308 | 20711,76 | SEK | |||
| 1922 | 2025/05/27 | -1713,00 | 870926-0114 | Omsättning lån 3997 10 54418 | 21521,76 | SEK | |||
| 1923 | 2025/05/27 | -3752,00 | 870926-0114 | Omsättning lån 3992 33 61918 | 23234,76 | SEK | |||
| 1924 | 2025/05/27 | -4283,00 | 870926-0114 | Omsättning lån 3997 10 54396 | 26986,76 | SEK | |||
| 1925 | 2025/05/27 | -1713,00 | 870926-0114 | Omsättning lån 3997 10 54426 | 31269,76 | SEK | |||
| 1926 | 2025/05/27 | -223,00 | 870926-0114 | Omsättning lån 3998 20 28995 | 32982,76 | SEK | |||
| 1927 | 2025/05/27 | -579,00 | 870926-0114 | Omsättning lån 3997 20 28852 | 33205,76 | SEK | |||
| 1928 | 2025/05/27 | -910,00 | 870926-0114 | Omsättning lån 3991 65 47602 | 33784,76 | SEK | |||
| 1929 | 2025/05/27 | -5,00 | 870926-0114 | Xtraspar | 34694,76 | SEK | |||
| 1930 | 2025/05/27 | -138,00 | 870926-0114 | Kortköp 250526 CLUB REJOICE | 34699,76 | SEK | |||
| 1931 | 2025/05/27 | -5,00 | 870926-0114 | Xtraspar | 34837,76 | SEK | |||
| 1932 | 2025/05/27 | -35,00 | 870926-0114 | Kortköp 250526 CLUB REJOICE | 34842,76 | SEK | |||
| 1933 | 2025/05/27 | -5,00 | 870926-0114 | Xtraspar | 34877,76 | SEK | |||
| 1934 | 2025/05/27 | -624,52 | 870926-0114 | Kortköp 250526 TEMPO TYRESO ORINGEV | 34882,76 | SEK | |||
| 1935 | 2025/05/27 | -2569,00 | 870926-0114 | Autogiro MedMera Bank | 35507,28 | SEK | |||
| 1936 | 2025/05/27 | -150,00 | 870926-0114 | Autogiro Trygghetsför | 38076,28 | SEK | |||
| 1937 | 2025/05/27 | -3000,00 | 870926-0114 | Överföring 95517066595 | 38226,28 | SEK | |||
| 1938 | 2025/05/26 | -5,00 | 870926-0114 | Xtraspar | 41226,28 | SEK | |||
| 1939 | 2025/05/26 | -31,90 | 870926-0114 | Kortköp 250525 ICA SUPERMARKET BRAN | 41231,28 | SEK | |||
| 1940 | 2025/05/26 | -5,00 | 870926-0114 | Xtraspar | 41263,18 | SEK | |||
| 1941 | 2025/05/26 | -1867,80 | 870926-0114 | Kortköp 250525 VILLAGGIO OSTERMALM | 41268,18 | SEK | |||
| 1942 | 2025/05/26 | -5,00 | 870926-0114 | Xtraspar | 43135,98 | SEK | |||
| 1943 | 2025/05/26 | -61,00 | 870926-0114 | Kortköp 250525 7-Eleven Storgatan 1 | 43140,98 | SEK | |||
| 1944 | 2025/05/26 | -5,00 | 870926-0114 | Xtraspar | 43201,98 | SEK | |||
| 1945 | 2025/05/26 | -650,15 | 870926-0114 | Kortköp 250524 ICA KVANTUM TYRESO | 43206,98 | SEK | |||
| 1946 | 2025/05/26 | -5,00 | 870926-0114 | Xtraspar | 43857,13 | SEK | |||
| 1947 | 2025/05/26 | -98,90 | 870926-0114 | Kortköp 250524 SOLEN | 43862,13 | SEK | |||
| 1948 | 2025/05/26 | -5,00 | 870926-0114 | Xtraspar | 43961,03 | SEK | |||
| 1949 | 2025/05/26 | -207,00 | 870926-0114 | Kortköp 250523 CLUB REJOICE | 43966,03 | SEK | |||
| 1950 | 2025/05/26 | -249,00 | 870926-0114 | Kortköp 250524 APPLE.COM/BILL | 44173,03 | SEK | |||
| 1951 | 2025/05/26 | -5,00 | 870926-0114 | Xtraspar | 44422,03 | SEK | |||
| 1952 | 2025/05/26 | -189,00 | 870926-0114 | Kortköp 250523 COOP FARMARSTIGEN | 44427,03 | SEK | |||
| 1953 | 2025/05/26 | -5,00 | 870926-0114 | Xtraspar | 44616,03 | SEK | |||
| 1954 | 2025/05/26 | -161,90 | 870926-0114 | Kortköp 250523 COOP FARMARSTIGEN | 44621,03 | SEK | |||
| 1955 | 2025/05/26 | -2250,00 | 870926-0114 | Open Banking BG 5097-1282 Trygg-Han | 44782,93 | SEK | |||
| 1956 | 2025/05/26 | -1000,00 | 870926-0114 | Autogiro AVANZA BANK | 47032,93 | SEK | |||
| 1957 | 2025/05/25 | -500,00 | 870926-0114 | Swish betalning JOHN MOLINDER OKSAN | 48032,93 | SEK | |||
| 1958 | 2025/05/23 | 5000,00 | 870926-0114 | Swish inbetalning Markus Andersson | 48532,93 | SEK | |||
| 1959 | 2025/05/23 | -207,00 | 870926-0114 | Kortköp 250522 CLUB REJOICE | 43532,93 | SEK | |||
| 1960 | 2025/05/23 | -214,75 | 870926-0114 | Kortköp 250522 TEMPO TYRESO ORINGEV | 43739,93 | SEK | |||
| 1961 | 2025/05/23 | -1500,00 | 870926-0114 | Blankolån 96301641795 | 43954,68 | SEK | |||
| 1962 | 2025/05/23 | -3669,90 | 870926-0114 | Autogiro K*Hotels.com | 45454,68 | SEK | |||
| 1963 | 2025/05/23 | -599,00 | 870926-0114 | Autogiro K*foodora.se | 49124,58 | SEK | |||
| 1964 | 2025/05/23 | 49119,00 | 870926-0114 | Lön | 49723,58 | SEK | |||
| 1965 | 2025/05/22 | -100,00 | 870926-0114 | Swish betalning DEGNELL,ROBERT | 604,58 | SEK | |||
| 1966 | 2025/05/22 | 200,00 | 870926-0114 | Överföring 3206 20 92431 | 704,58 | SEK | |||
| 1967 | 2025/05/22 | -270,00 | 870926-0114 | Kortköp 250521 RESTAURANG SILVERADO | 504,58 | SEK | |||
| 1968 | 2025/05/22 | 500,00 | 870926-0114 | FIKA PLÅT 507233-5 | 774,58 | SEK | |||
| 1969 | 2025/05/21 | -1730,00 | 870926-0114 | Swish betalning BJARNEMARK, WINSTON | 274,58 | SEK | |||
| 1970 | 2025/05/21 | 1730,00 | 870926-0114 | BILTEMA 507233-5 | 2004,58 | SEK | |||
| 1971 | 2025/05/21 | -45000,00 | 870926-0114 | Swish betalning BIL LABYRINTEN AB | 274,58 | SEK | |||
| 1972 | 2025/05/21 | 45000,00 | 870926-0114 | SWB564 507233-5 | 45274,58 | SEK | |||
| 1973 | 2025/05/21 | -923,90 | 870926-0114 | Kortköp 250520 ICA KVANTUM TYRESO | 274,58 | SEK | |||
| 1974 | 2025/05/21 | -5,00 | 870926-0114 | Xtraspar | 1198,48 | SEK | |||
| 1975 | 2025/05/21 | -94,00 | 870926-0114 | Kortköp 250520 CLUB REJOICE | 1203,48 | SEK | |||
| 1976 | 2025/05/21 | -5,00 | 870926-0114 | Xtraspar | 1297,48 | SEK | |||
| 1977 | 2025/05/21 | -155,00 | 870926-0114 | Kortköp 250520 RESTAURANG LILLA ITA | 1302,48 | SEK | |||
| 1978 | 2025/05/20 | -111,00 | 870926-0114 | Kortköp 250518 OKQ8 | 1457,48 | SEK | |||
| 1979 | 2025/05/20 | 1250,00 | 870926-0114 | BARNBDR 1987092601140136 | 1568,48 | SEK | |||
| 1980 | 2025/05/19 | -523,70 | 870926-0114 | Kortköp 250518 ICA KVANTUM TYRESO | 318,48 | SEK | |||
| 1981 | 2025/05/19 | -258,00 | 870926-0114 | Kortköp 250516 UBER RIDES | 842,18 | SEK | |||
| 1982 | 2025/05/19 | -5,00 | 870926-0114 | Xtraspar | 1100,18 | SEK | |||
| 1983 | 2025/05/19 | -562,00 | 870926-0114 | Kortköp 250517 LEKIT TYRESO AB | 1105,18 | SEK | |||
| 1984 | 2025/05/19 | -5,00 | 870926-0114 | Xtraspar | 1667,18 | SEK | |||
| 1985 | 2025/05/19 | -5384,40 | 870926-0114 | Kortköp 250517 BRASSERIE ASTORIA | 1672,18 | SEK | |||
| 1986 | 2025/05/19 | -799,00 | 870926-0114 | Kortköp 250517 APPLE.COM/BILL | 7056,58 | SEK | |||
| 1987 | 2025/05/19 | -5,00 | 870926-0114 | Xtraspar | 7855,58 | SEK | |||
| 1988 | 2025/05/19 | -100,00 | 870926-0114 | Kortköp 250517 revolut.me/husseier6 | 7860,58 | SEK | |||
| 1989 | 2025/05/19 | -5,00 | 870926-0114 | Xtraspar | 7960,58 | SEK | |||
| 1990 | 2025/05/19 | -55,00 | 870926-0114 | Kortköp 250516 VOI SE | 7965,58 | SEK | |||
| 1991 | 2025/05/19 | -5,00 | 870926-0114 | Xtraspar | 8020,58 | SEK | |||
| 1992 | 2025/05/19 | -97,00 | 870926-0114 | Kortköp 250516 VOI SE | 8025,58 | SEK | |||
| 1993 | 2025/05/19 | -5,00 | 870926-0114 | Xtraspar | 8122,58 | SEK | |||
| 1994 | 2025/05/19 | -1692,00 | 870926-0114 | Kortköp 250516 STRANDVAGEN 1 | 8127,58 | SEK | |||
| 1995 | 2025/05/17 | -500,00 | 870926-0114 | Swish betalning HABIB,MOHAMMED | 9819,58 | SEK | |||
| 1996 | 2025/05/17 | 5000,00 | 870926-0114 | HJUL 875307-1 | 10319,58 | SEK | |||
| 1997 | 2025/05/16 | 3000,00 | 870926-0114 | Överföring 875307-1 | 5319,58 | SEK | |||
| 1998 | 2025/05/16 | -5,00 | 870926-0114 | Xtraspar | 2319,58 | SEK | |||
| 1999 | 2025/05/16 | -69,00 | 870926-0114 | Kortköp 250515 CLUB REJOICE | 2324,58 | SEK | |||
| 2000 | 2025/05/16 | -5,00 | 870926-0114 | Xtraspar | 2393,58 | SEK | |||
| 2001 | 2025/05/16 | -260,00 | 870926-0114 | Kortköp 250515 KOH CHANG RESTA | 2398,58 | SEK | |||
| 2002 | 2025/05/15 | -5,00 | 870926-0114 | Xtraspar | 2658,58 | SEK | |||
| 2003 | 2025/05/15 | -163,00 | 870926-0114 | Kortköp 250514 CIRCLE K TYRESO | 2663,58 | SEK | |||
| 2004 | 2025/05/15 | -260,00 | 870926-0114 | Kortköp 250514 ENERGIKALLAN | 2826,58 | SEK | |||
| 2005 | 2025/05/15 | -498,00 | 870926-0114 | Kortköp 250513 TYRESO SUSHI | 3086,58 | SEK | |||
| 2006 | 2025/05/15 | -5,00 | 870926-0114 | Xtraspar | 3584,58 | SEK | |||
| 2007 | 2025/05/15 | -239,00 | 870926-0114 | Kortköp 250514 BULDUK OCH YASAR | 3589,58 | SEK | |||
| 2008 | 2025/05/14 | -2500,00 | 870926-0114 | Swish betalning Linnea Lindrot | 3828,58 | SEK | |||
| 2009 | 2025/05/14 | 5500,00 | 870926-0114 | HJUL 875307-1 | 6328,58 | SEK | |||
| 2010 | 2025/05/14 | -5,00 | 870926-0114 | Xtraspar | 828,58 | SEK | |||
| 2011 | 2025/05/14 | -377,00 | 870926-0114 | Kortköp 250513 TYRESO KONDITORI & C | 833,58 | SEK | |||
| 2012 | 2025/05/13 | -50,00 | 870926-0114 | Swish betalning William Bodén | 1210,58 | SEK | |||
| 2013 | 2025/05/13 | -5000,00 | 870926-0114 | Betalning BG 5127-5477 American Exp | 1260,58 | SEK | |||
| 2014 | 2025/05/12 | -5,00 | 870926-0114 | Xtraspar | 6260,58 | SEK | |||
| 2015 | 2025/05/12 | -1233,60 | 870926-0114 | Kortköp 250510 KARAMELL | 6265,58 | SEK | |||
| 2016 | 2025/05/12 | -5,00 | 870926-0114 | Xtraspar | 7499,18 | SEK | |||
| 2017 | 2025/05/12 | -109,00 | 870926-0114 | Kortköp 250510 GLASSBAREN GAMLA STA | 7504,18 | SEK | |||
| 2018 | 2025/05/12 | -5,00 | 870926-0114 | Xtraspar | 7613,18 | SEK | |||
| 2019 | 2025/05/12 | -2175,00 | 870926-0114 | Kortköp 250510 ZUM FRANZISKANER | 7618,18 | SEK | |||
| 2020 | 2025/05/12 | -5000,00 | 870926-0114 | Swish betalning SVENSSON,TIFFANY | 9793,18 | SEK | |||
| 2021 | 2025/05/12 | 10000,00 | 870926-0114 | BILLYFT 875307-1 | 14793,18 | SEK | |||
| 2022 | 2025/05/12 | -60,00 | 870926-0114 | Kortköp 250510 UBR* PENDING.UBER.CO | 4793,18 | SEK | |||
| 2023 | 2025/05/12 | -5,00 | 870926-0114 | Xtraspar | 4853,18 | SEK | |||
| 2024 | 2025/05/12 | -229,70 | 870926-0114 | Kortköp 250509 TEMPO TYRESO ORINGEV | 4858,18 | SEK | |||
| 2025 | 2025/05/12 | -5,00 | 870926-0114 | Xtraspar | 5087,88 | SEK | |||
| 2026 | 2025/05/12 | -630,00 | 870926-0114 | Kortköp 250508 TOSCANINI | 5092,88 | SEK | |||
| 2027 | 2025/05/09 | -5,00 | 870926-0114 | Xtraspar | 5722,88 | SEK | |||
| 2028 | 2025/05/09 | -119,90 | 870926-0114 | Kortköp 250508 ICA KVANTUM TYRESO | 5727,88 | SEK | |||
| 2029 | 2025/05/08 | -5,00 | 870926-0114 | Xtraspar | 5847,78 | SEK | |||
| 2030 | 2025/05/08 | -570,00 | 870926-0114 | Kortköp 250507 KOH CHANG RESTA | 5852,78 | SEK | |||
| 2031 | 2025/05/07 | -120,00 | 870926-0114 | Kortköp 250507 APPLE.COM/BILL | 6422,78 | SEK | |||
| 2032 | 2025/05/07 | -5,00 | 870926-0114 | Xtraspar | 6542,78 | SEK | |||
| 2033 | 2025/05/07 | -584,78 | 870926-0114 | Kortköp 250506 TEMPO TYRESO ORINGEV | 6547,78 | SEK | |||
| 2034 | 2025/05/07 | -5,00 | 870926-0114 | Xtraspar | 7132,56 | SEK | |||
| 2035 | 2025/05/07 | -385,00 | 870926-0114 | Kortköp 250506 CIRCLE K TYRESO | 7137,56 | SEK | |||
| 2036 | 2025/05/07 | -5,00 | 870926-0114 | Xtraspar | 7522,56 | SEK | |||
| 2037 | 2025/05/07 | -130,00 | 870926-0114 | Kortköp 250506 BENETOS PIZZERI | 7527,56 | SEK | |||
| 2038 | 2025/05/07 | -5,00 | 870926-0114 | Xtraspar | 7657,56 | SEK | |||
| 2039 | 2025/05/07 | -119,00 | 870926-0114 | Kortköp 250506 Spotify P368C46B68 | 7662,56 | SEK | |||
| 2040 | 2025/05/06 | -162,85 | 870926-0114 | Kortköp 250505 TEMPO TYRESO ORINGEV | 7781,56 | SEK | |||
| 2041 | 2025/05/06 | -5850,00 | 870926-0114 | Swish betalning OSKAR ADLERSSON | 7944,41 | SEK | |||
| 2042 | 2025/05/06 | 6000,00 | 870926-0114 | FÄLGAR 875307-1 | 13794,41 | SEK | |||
| 2043 | 2025/05/06 | -1713,69 | 870926-0114 | Autogiro K*Vistaprint | 7794,41 | SEK | |||
| 2044 | 2025/05/05 | 9000,00 | 870926-0114 | Swish inbetalning Linnea Lindrot | 9508,10 | SEK | |||
| 2045 | 2025/05/05 | -295,00 | 870926-0114 | Swish betalning Svea Inkasso Aktieb | 508,10 | SEK | |||
| 2046 | 2025/05/05 | -57,00 | 870926-0114 | Kortköp 250503 GODISSVAMPEN AB | 803,10 | SEK | |||
| 2047 | 2025/05/05 | -1500,00 | 870926-0114 | Kontantuttag 250503 ATM KONTANTEN11 | 860,10 | SEK | |||
| 2048 | 2025/05/05 | -2000,00 | 870926-0114 | Kontantuttag 250503 ATM KONTANTEN11 | 2360,10 | SEK | |||
| 2049 | 2025/05/05 | -2000,00 | 870926-0114 | Kontantuttag 250503 ATM KONTANTEN11 | 4360,10 | SEK | |||
| 2050 | 2025/05/05 | -356,00 | 870926-0114 | Kortköp 250502 UBR* PENDING.UBER.CO | 6360,10 | SEK | |||
| 2051 | 2025/05/05 | -334,00 | 870926-0114 | Kortköp 250502 BOLT.EU/O/2505021550 | 6716,10 | SEK | |||
| 2052 | 2025/05/05 | -5,00 | 870926-0114 | Xtraspar | 7050,10 | SEK | |||
| 2053 | 2025/05/05 | -25,00 | 870926-0114 | Kortköp 250430 CAPIO ARTRO CLI | 7055,10 | SEK | |||
| 2054 | 2025/05/04 | 500,00 | 870926-0114 | Swish inbetalning SARIOGLU,MERT | 7080,10 | SEK | |||
| 2055 | 2025/05/03 | 5500,00 | 870926-0114 | ISDÄCK 875307-1 | 6580,10 | SEK | |||
| 2056 | 2025/05/02 | 500,00 | 870926-0114 | Swish inbetalning Linnea Lindrot | 1080,10 | SEK | |||
| 2057 | 2025/05/02 | -140,25 | 870926-0114 | Swish betalning DHL EXPRESS (SWEDEN | 580,10 | SEK | |||
| 2058 | 2025/05/02 | -5,00 | 870926-0114 | Xtraspar | 720,35 | SEK | |||
| 2059 | 2025/05/02 | -145,00 | 870926-0114 | Kortköp 250501 BARA PIZZA ALVSJO AB | 725,35 | SEK | |||
| 2060 | 2025/05/02 | -19500,00 | 870926-0114 | Bil 1744 20 31803 | 870,35 | SEK | |||
| 2061 | 2025/05/02 | -100000,00 | 870926-0114 | Swish betalning NILS HANSSON | 20370,35 | SEK | |||
| 2062 | 2025/05/01 | 119500,00 | 870926-0114 | BILINKÖP U 507233-5 | 120370,35 | SEK | |||
| 2063 | 2025/05/01 | -5000,00 | 870926-0114 | Swish betalning NILS HANSSON | 870,35 | SEK | |||
| 2064 | 2025/05/01 | 5000,00 | 870926-0114 | HANDPENNING 507233-5 | 5870,35 | SEK | |||
| 2065 | 2025/05/01 | -35,00 | 870926-0114 | Nordea Vardagspaket | 870,35 | SEK |