Datasets:

pontusnorman123

/

sweset4_wild751

like 0

[ "MASKOR OCH STYGN", "PÅ ÖSTERLEN AB", "ORG NR:5590175823", "0001 OPERATÖR 1", "14:14", "058748", "TRANS:0018000", "*KVITTO*", "GARN 1", "*560.00 A", "SUMMA:", "*560.00", "MOMS 25% ST", "*560.00", "EXKL MOMS", "*112.00", "*448.00", "MOMS TL", "*112.00", "POSTER 14Q", "BANKKORT", "*560.00", "KONTROLLKOD:", "7SBRTYLQG7E2Y5T6V5J3TAJPY5E)", "PYV ICHE", "MOMS 25%", "TELEFON:", "0709-488 006", "#023890 2020/12/15", "14x 40.00" ]

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[ "Pressbyrån", "Originalkvitto", "Butik : 50125", "Umeå", "Skolgatan 63 B", "903 29 UMEÅ", "90772021", "Org nr 556970-6079 innehar F-skattesdel", "Kvitto : 1053410", "Pris Total/kr", "18,00", "18,00", "18,00SEK", "Subtotal", "1,93 SEK", "MOMS 12%", "Mottaget", "50,00SEK", "Kontant", "32,00 SEK", "Kontant Tillbaka", "Säljare:Andreas", "Kassa:1", "Ant", "Artikel", "1 ARLA COCIO LATTE KA", "Datum:08.08.2016", "Tid:", "09:01:30" ]

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[ "Gulf Vännäs", "Pengsjövägen 11", "Vännäs", "0200-810400", "556011-2111", "2016-08-07", "CO1-4949", "PUMP NR 07", "BF98", "542,03 SEK", "4048L", "o SEK/L1339", "542,03 SEK", "TOTALT:", "108,41 SEK", "VARAV MOMS", "TELLER", "AUKTORISERAT", "KÖP", "TRANSTYP:", "Konto", "KORT:", "************2547", "00", "PSN:", "ButiksNr:515542", "IB1", "911330108891", "REF.NR:", "131636", "KONTR.NR:", "A0000000041010", "AID:", "TSI:E800", "TVR:0000008800", "AED130301", "ATC:05D5", "Tack for att du tankar på Gulf", "KL", "11:28.06" ]

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[ "Apoteket Näckrosen,", "Framnäsvägen 1", "53154 Lidköping", "www.apoteket.se", "Org.nr 5561386532", "Säljare: LINY", "Kassa: 002", "Butiksnr: 10930001", "1,27", "Receptorder 206712853A", "-0,27", "Avrundning", "SUMMA", "ANTAL ARTIKLAR 1", "1,00", "Mottaget Kontant", "Öppet köp i 30 dagar mot kvitto.", "Läkemedel och andra förskrivna varor", "återköps eller byts ej.", "Valkommen åter!", "44109300010020110130821186", "TEL", "0771-450450", "Tid:", "14:06", "Nr: 11013", "Datum: 2018-08-21", "1,00", "Kr" ]

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[ "Gamla Nynäsvägen 600", "S-142 51 Skogås", "ORG.NR:969630-6944", "210.00", "300 STENMJÖL 0/4", "a 0.70", "180.00", "300 BERGKROSS 0/16", "a 0.60", "390,00", "390.00", "TOTAL", "Bankkort", "Brutto", "Moms", "390,00", "Moms%", "78.00", "25%", "Betjänad av :4301", "1737", "234", "Villkor/garantier", "& kontaktuppgifter", "www.BAUHAUS.se", "BAUHAUS", "25 08 23 08:40" ]

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[ "Apotek Hjärtat", "ICA MAXI Haninge, Österport 4", "www.apotekhjartat.se", "Kvitto: 014-02097", "Kassör: bajo02", "kr", "Org Nr556773-8249", "18,00", "85666 ALLÉVO ONE MEAL", "Kampanj", "249,00", "1014590 HJÄRTATS HALKSKY", "ATT BETALA (2 ARTIKLAR)", "267,00", "267,00", "KORTKOP", "0,00", "TILLBAKA", "SWE:8970261", "Term:1710025995", "************0298", "Mastercard", "Butik:5114", "AID:A0000000041010", "TSI:0000", "TVR:000004800A", "Ref002599502214 113 Rsp:00 b46476 K/1 5", "Contactless", "267,00", "Köp", "51,73", "Varav mons", "267,00", "Totalt SEK", "Spara kvittot", "Kundens exemplar", "Brutto", "Belopp", "Netto", "Moms", "16,07", "18,00", "1,93", "12%", "249,00", "4980", "199,20", "25%", "Öppettider:", "alla dagar 08.00-22.00", "Öppet köp i 14 dagar mot kvitto", "Receptvaror, receptfria läkemedel", "kylvaror och bruten återköpes ej", "TACK OCH VÄLKOMMEN ÅTER", "9000051140014020974113", "2024-01-13 12:49:03", "2024-01-13 12:48", "APOTEKET HJÄRTAT KUNDKONTAKT", "0771-405 405" ]

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[ "Hemköp", "Hemköp Haninge C", "46,95", "ÄGG15P FRI IN FAMILJ", "-6,95", "Klubbpris:LANTÄGG 15P", "85,00", "BLANDFÄRS", "Klubbpirs ONDFAl", "-25,05", ",,95", "37.90", "BROCCOLI", "2 * Klubbpris:BROCCOLI 1F10", "-17,90", "40,00", "TOMAT BABYPLOMMON", "65,90", "AVOKADO BITAR", "25,00", "STYCKSAKER 3FÖR25", "69,95", "ANGUSBURGARE 454G", "25,00", "APELSIN", "20,00", "STYCKSAKER 3FÖR20", "24,95", "DADLAR SALTLAKRITS", "Totalt 16 varor", "Totalt", "390.75", "Mottaget Kontokort", "************0298", "Mastercard", "390,75 SEK", "KÖP", "K/16 000 SWE 903425", "Butik: 8789240", "Term:1 / 00003122", "Ref:000031224541", "AID:A0000000041010", "TVR:0000048002", "TSI:E800", "KONTAKTLÖS", "Netto", "Moms", "Brutto", "Moms%", "348,88", "390,75", "12,00", "41,87", "49.90", "Som klubbmedlem har du spar..", "390,75", "Poanggrundande belopp:", "9752299167280568", "Medlemsnummer:", "SPARA KVITTOT", "08-448 58 30", "Tel.", "0rg.nr. 556113-8826", "Färskvaror bytes ej", "Du betjänades av", "Maarit", "Kassa: 1/135", "2st 32,95", "390,75 SEK", "2024-01-27 10:43" ]

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[ "JULA", "JULA Haninge", "Västerport 10. 13647 HANINGE", "Org. SE556944785601 MVA", "Kund 072325633", "HANSEN PETER", "ST 006425", "79,90", "T-SHIRT AUTHENTIC WORKWEAR M", "ST002088", "269,00", "STICKAD FLEECE M GRÅ/SVART", "ST010158", "349,00", "HUVTRÖJA BETONG PRO-XL", "SLUTSUMMA", "697,90", "Bank", "697,90", "-MASTERCARD", "KUNDENS EXEMPLAR", "MASTERCARD", "KÖP SEK", "697,90", "Personlig kod", "Kort***********4266", "Butiksnr: 9422619", "Termid: 43209 / 61301915", "Ref.nr: 613019153977", "AID A0000000041010", "TVR 0000001000", "TSIE800", "Ca1 5 000 SWE 998540", "SPARA KVITTOTKUNDENS EX", "Ex Moms", "Moms %", "25.00", "558,32", "139,58", "697.90", "SUMMA", "558,32", "139,58", "697,90", "Säljare: 4372 - Henrik - 4372", "Kassa: 43209 Kvitto: 398851", "Spara kvittot, gäller som köpbevis", "öppet kop 60 dagar. Gäller ej hygien-. bad-", "och förbrukningsartiklar", "VÄLKOMMEN ÅTER!", "Om ditt namn och personnumner har", "lämnats for att genomföra ett JulaPro-köp", "behandlar Jula dina uppgifter i enlighet med", "lag och Julas Integritetspolicy (se Jula.se)", "095104320900000000398851", "Kundservice", "0511-342000", "Transtid: 2020-04-21 10:11:14", "Datum : Den 21 april 2020 10:11:22", "Moms", "Totalbelopp" ]

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[ "BILTEMA SWEDEN AB/HANINGE 125", "ORG NR: 556297-3320", "ÖPPETTIDER: MÅN-FRE 7-20 LÖR-SÖN 9-18", "461130 LED-LAMPA G9, DIMBAR", "39.90", "461131 LED-LAMPA G9 345LM", "39,90", "Totalt (SEK):", "79,80", "Tillbaka:", "0.00", "Kort:", "79.80", "MS HandelsBan SE", "TERM: 14314547-352298/ 30559082", "PERI0D:800", "MASTERCARD", "**********4266-0", "AID: A0000000041010", "TSI: E800", "REF: 342422 394809 IB1 TVR:0000001000", "RESP: 00", "KÖP", "SEK", "79,80", "Personlig kod", "GODKÄNT", "Antal varor: 2", "Kvittonr: 201236", "Term.nr: 0203", "Användare: Susanne E-S", "Underlag", "Moms", "Moms%", "25.00", "63.84", "15.96", "0125020328121800201236", "FÖRLANGT ÖPPET KÖP T.0.M DEN 13/1 2019", "GÄLLER JULKLAPPAR SOM INHANDLAS FR.O.M DEN 16/11", "2018", "GÄLLER EJ BILRESERVDELAR, REA, BRUTNA FÖRPACKNIN", "GAR", "KVITTO GÄLLER SOM GARANTIBEVIS", "BILTEMA", "TELEFONNR:", "08-745 00 22", "1 * 39.90", "1 * 39.90", "2018-12-28 11:52", "Därav moms: 15,96", "Datum: 28.12.2018", "Tid:", "11:52:48" ]

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[ "MS Handelsban SE", "BUTIKSNR: 30055784", "TERM: 19120538-951299", "Mastercard", "Contactless", "************4266-0", "AID: A0000000041010", "TVR: 0000008002", "REF: 256201 267287 KC1", "RESP: 00", "PERIOD: 361", "KÖP", "390,00", "SEK", "GODKÄNT", "234 17 37", "BAUHAUS", "S-142 51 Skogås", "2023-08-25 08:40" ]

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[ "BILTEMA", "BILTEMA SWEDEN AB/HANINGE 125", "ORG NR: 556297-3320", "ÖPPETTIDER: MÅN-FRE 7-20 LÖR-SÖN 9-18", "27197 CYKELDÄCK DUBB 28\", 38-622", "*", "798.0", "798.00", "Totalt (SEK):", "0.00", "Tillbaka:", "798.00", "Kort:", "MS Handelsban SE", "TERM: 18205904-352298/ 30559082", "PERIOD:026", "Mastercard Contactless", "************4266-0", "AID: A0000000041010", "REF: 371761 079775 KA1 TVR:0000048002", "RESP:00", "798,00", "SEK", "KÖP", "Personlig kod", "GODKÄNT", "Antal varor: 2", "Term.nr: 0204", "Kvittonr: 1006711", "Användare: Alicia", "Moms", "Underlag", "Moms%", "159.60", "630.40", "Gäller Julklappar", "Som", "02", "Gäller ej rea och brutna förpackni", "Kvitto gäller som garantibevis", "TELEFONNR:", "08-745 00 22", "2 * 399.00", "2023-11-19 11:45", "Därav moms: 159.60", "Tid:", "11:45:39", "Datum: 19.11.2023", "25.00", "012502011911230100671", "Förlängt öppet köp", "t.o.m 13/1 2024", "inhanaras fr.o.m den 1/12" ]

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[ "BILTEMA", "BIL TEMA SWEDEN AB/HANINGE 125", "ORG NR: 556297-3320", "ÖPPETTIDER: MÅN-FRE 7-20 LÖR-SÖN 9-18", "463237 BANKBELYSNING, LED 13 W 838 MM", "135.00", "1 * 135.00", "444020 LED DIMMER 5-150W", "199.00", "1 * 199.00", "461008 SPOT GU10, DIMBAR 3 ST", "99.90", "1 * 99.90", "433.90", "Totalt (SEK", "0.00", "Tilbaka:", "433.90", "Kort:", "MS HandeIsBan SE", "TERM: 14314482-352298/ 30559082", "PERI0D:679", "MASTERCARD Contactless", "************4266-0", "AID: A0000000041010", "REF: 708888 433980 KA1 TVR0000048001", "RESP: 00", "KÖP", "SEK", "433,90", "Personlig kod", "GODKÄNT", "Antal varor: 3", "Kvittonr: 164560", "Term.nr: 0204", "Anvandare: Hamse", "Moms%", "Underlag", "Moms", "25.00", "347.12", "86.78", "012502040922200016560", "TELEFONNR: ", "08-745 00 22", "2020-12-09 16:00", "Därav moms: 86.78", "Datum: 09.12.2020", "Tid:", "16:00:22", "FÖRLÄNGT ÖPPET KÖP T.O.M DEN 13/1 2021", "Gäller JULKLAPPAR SOM INHANDLAS FR.O.M 1/11 2020", "GÄLLER EJ REA OCH BRUTNA FÖRPACKNINGAR", "KVITTOT GÄLLER SOM GARANTIBEVIS" ]

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[ "Gamla Nynäsvägen 600", "S-142 51 Skogås", "www.bauhaus.se", "ORG.NR: 969630-6944", "DUSCHPISTOLSET NEPTU", "119.00", "DUSCHPISTOLSET NEPTU", "119.00", "249.00", "PRKKOPPLING", "KULTAPPVENTIL 20 ADM", "149.00", "149.00", "KULTAPPVENTIL 20 ADM", "59.95", "NIPPEL", "844.95", "TOTAL", "844.95", "Bankkort", "Brutto", "Moms%", "Moms", "844.95", "25%", "168.99", "Ni blev betjänad av:", "4585", "13 98", "120", "Företagskunder - 30 dagars öppet köp", "- 60 dagars öppet köp", "Privatkunder", "Premiumkunder - 90 dagars öppet köp", "Gäller ej beställningsvaror och", "tillskurna varor.", "Öppet köp och bytesrätt förutsätter", "att varan är oanvänd och returneras", "i obruten originalförpakckning.", "Originalkvitto skall uppvisas vid", "byten, reklamationer, återköp och", "garantiärenden.", "Vid retur sker återbetalning på", "ursprungligt betalningssätt.", "Har du betalat med kort sker", "återbetalning på samma kort.", "VI HAR FÖR TILLFÄLLET PROBLEM MED", "VISSA KORTUTGIVARES KORT VID RETURER.", "VANL IGEN KONTAKTA DIN KORTUTGIVARE/", "BANK OM DU ÄR DRABBAD", "Tack for besöket", "och välkommen åter!", "Tlf.", "101-180 18 00", "20 04 21 14:27" ]

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[ "Gamla Nynäsvagen 600", "S-142 51 Skogås", "www.bauhaus.se", "ORG.NR: 969630-6944", "39,95", "BUSSNING", "39,95", "14,95", "BUSSNING", "GÄNGTEJP", "14,95", "GÄNGTEJP", "14,95", "GÄNGTEJP", "124,75", "TOTAL", "124,75", "Bankkort", "Brutto", "Moms", "Moms%", "124,75", "24,95", "25%", "Ni blev betjänad av:", "4603", "113", "1326", "Företagskunder - 30 dagars öppet köp", "- 60 dagars öppet köp", "PrIvatkunder", "Premiumkunder - 90 dagars öppet köp", "Gäller ej beställningsvaror och", "tillskurna varor.", "Öppet köp och bytesrätt förutsätter", "att varan är oanvänd och returneras", " i obruten originalförpackning.", "Originalkvitto skall uppvisas vld", "byten, reklamationer återköp och", "garantlärenden.", "Vid retur sker återbetalning på", "ursprungligt betalningsätt.", "Har du betalat med kort sker", "återbetalning på samma kort.", "VI HAR FOR TILLFÄLLET PROBLEM MED", "VISSA KORTUTGIVARES KORT VID RETURER.", "VÄNLIGEN KONTAKTA DIN KORTUTGIVARE/", "BANK OM DU ÄR DRABBAD", "Tack for besöket", "och välkommen åter", "Tlf.", "010-180 18 00", "30 05 21 09:43" ]

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[ "2021-05-30", "09:42", "KÖP", "SEK", "124,75", "MASTERCARD", "XXXX XXXX XXXX 4266", "Term:", "70972494-", "HANDELSBANKEN", "I", "Butiksnr:0005030455", "ATC:00000", "AED:000000", "AID:", "A0000000041010", "PSAM: 5374978-0000402662", "Avbruten- teknisk fel", "XXXX", "ASW:1AF3", "TVR:0000000000 TSI:4000", "Spara kvittot", "Kundens ex.", "113", "13", "26", "BAUHAUS", "S-142 51Skogås" ]

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[ "JULA", "JULA Haninge", "Västerport 10, 13647 HANINGE", "Org. SE556944785601 MVA", "kund 072325633", "HANSEN PETER", "ST 007385", "499,00", "LUFTPUMP R18PI-0 ONE+", "ST 010988", "349,00", "FUKTMÄTARE 0 - 50%", "ST 012305", "49,90", "MORAKNIV BASIC 511 2020 LTD", "ST 000307", "1 299,0", "R18IW3-0 18V", "25,80", "11126", "VINKELJÄRN 5OX50 2-P", "a 12.90", "ST006985", "59,90", "MÅTTBAND 10M HARDHEAD", "ST 006425", "79,90", "T-SHIRT AUTHENTIC WORKWEAR M", "ST 907042", "499,00", "SOFTSHELLJACKA FODRAD XL SVA", "ST 010179", "249,00", "SERVICEBYXOR SVART-50", "ST 903188", "99,90", "MONTAGEHANDSKE STL 9 RÖD", "SLUTSUMMA", "3210,40", "Bank", "3210,40", "-MASTERCARD", "KUNDENS EXEMPLAR", "MASTERCARD", "KÖP SEK", "3210,40", "Personlig kod", "Kort ************4266", "Butiksnr: 9422619", "Termid: 43209 / 61301915", "Ref.nr: 613019151644", "AID A0000000041010", "TVR 0000048001", "TSI E800", "KA1 5 000 SWE 070588", "KONTAKTLÖS", "SPARA KVITTOT, KUNDENS EX", "Moms%", "Ex Moms", "25,00", "2 568,32", "642,08", "3 210,40", "SUMMA", "2 568,32", "642,08", "3 210,40", "Säljare: 5517-Victor-5506", "Kassa : 43209 Kvitto: 462833", "Spara kvittot, gäller som köpbevis", "Öppet köp 60 dagar. Gäller ej hygien-, bad-", "och förbrukningsartiklar", "VÄLKOMMEN ÅTER", "om ditt namn och personnummer har", "lönnats för att genomföra ett JulaPro köp", "behandlar Jula dina uppgifter i enlighet med", "lag och Julas Integritetspolicy (se Jula.se", "095104320900000000462833", "Kundservice", "0511-342000", "Transtid: 2020-09-15 13:19:49", "Totalbelopp", "Moms", ": den 15 september 2020 13:19:57", "Datum" ]

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[ "BILTEM", "BILTEMA SWEDEN AB/HANINGE 125", "ORG NR: 556297-3320", "ÖPPETTIDER: MÅN-FRE 7-20 LÖR-SUN 9-18", "48396 ARBETSLAMPA, 30W", "269.00", "1 * 269.00", "21728 KORGGLASÖGON", "24.90", "1 * 24.90", "36874 INNEGRUND V, 0,75L", "99.90", "1 * 99.90", "Frostkänslig produkt. återkops ej okt-apr", "99702 BILTEMA PAPER BAG", "4.00", "1 * 4.00", "14678 BEVATTNING STARTSET 4 DELAR", "69.90", "1 * 69.90", "14020 SKARVKOPPLING 1/2\"", "24.90", "1 * 24.90", "37846 AKRYLTÄTNING", "1 * 24.90", "24.90", "Totalt (SEK):", "517.50", "Tillbaka:", "0.00", "Kort:", "517.50", "MS HandelsBan SE", "TERM: 16671398-352298/ 30559082", "PERIOD:889", "Mastercard Contactless", "************4266-0", "AID: A0000000041010", "REF: 829819 437181 KA1 TVR:0000048002", "RESP:00", "KÖP", "SEK", "517.50", "Personlig kod", "GODKÄNT", "Antal varor: 7", "Kvittonr: 479809", "Term.nr: 0203", "Användare: Fahima", "Moms%", "Underlag", "Moms", "414.00", "103.50", "25.00", "0125020330072300479809", "Öppet köp i 30 dagar mot uppvisande av kvitto.", "Gäller ej reavaror. brutna förpackningar eller", "använda varor.", "Kvitto gäller som garantibevis.", "TELEFONNR:", "08-745 00 22", "2023-07-30 15:46", "Därav moms: 103.50", "Datum: 30.07.2023", "Tid:", "15:46:50" ]

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[ 0, 2, 6, 6, 5, 6, 6, 5, 6, 6, 5, 6, 6, 6, 5, 6, 6, 5, 6, 6, 5, 6, 6, 5, 6, 6, 6, 3, 6, 6, 6, 6, 6, 6, 6, 6, 6, 6, 6, 6, 6, 6, 3, 6, 6, 6, 6, 6, 6, 6, 6, 6, 6, 4, 6, 6, 6, 6, 6, 6, 6, 6, 1, 4, 1, 6, 6 ]

[ "Kassa: 11", "40010", "69,00", "Ananas sorbet", "37,95", "2st*10,95", "21,90", "Arla Lättfil 0,5%", "19,95", "Babyspenat Eko", "Banan Eko", "1,330kg*21,95Kr/kg", "29,19", "Blomkål ICA", "0.810kg*49,95Kr/kg", "40,46", "Brav Apelsinjuice", "23,95", "Choklad Karam/Salt", "20,00", "Cola Zero 2l", "3st*20,95", "62,85", "Rabatt: Läsk 3f55:-", "-7,85", "+Pant", "3st*2,00", "6,00", "Cott Chee nat 1,5%", "21,95", "*Deliköttbullar", "2st*32,50", "65,00", "Rabatt:Kottbullar 2f55", "-10,00", "29,95", "Druva röd kf ICA", "Eko Mellanmjölk", "Falu rågrut", "Finn Crisp Origina", "Fläckbort spray", "Fryst Mango 1 bit", "Gold Mellanr Refil", "Gräsklippare SCM", "Grönsaksbuljong 12", "Gyll Fiberhavregry", "Karrékotlett mb sk", "133,80", "1,612kg*83,00Kr/kg", "köttbuljong", "2st*54,95", "*Lax sk kallrökt", "Rabatt: skivad lax 2f99", "*Lindösalami pe plb", "Rabatt: Bastu/Salam1 2f42", "2st*10,95", "Linser ekologiska", "Lättsalt Potatichi", "Lösviktsgodis", "0,350kg*89,00Kr/kg", "Majskolv", "Mini Kokos", "Ogräs Effekt spray", "2st*19,95", "*Protein Bar Peanut", "Rabatt: Barebells 2f38:-", "Rose Water", "Russin burk", "2st*89,00", "178,00", "Räk och lax bakels", "Räkor handskalade", "Rårörda lingon", "Sall.ost tärn olja", "*Skinka basturökt", "Spröd Sallatsmix", "Svarta bönor ekol", "2st*10,95", "Tomater f.kr chili", "10,95", "Tomater f.kr vitlö", "Torrsham parf fri", "29,95", "Total", "2493,85 Kr", "Moms%", "Moms", "Netto", "Brutto", "147,12", "1227,33", "1374,45", "11,99", "25,00", "223,88", "895,52", "1119,40", "Erhållen", "rabatt:", "45.55", "SWE:333740", "TVR:000000800000", "Ref:421889684702 539 Ref", "0023178 Ca1 5", "Personlig kod", "2468,85 ************8729", "Bonus", "2468,85", "Köp", "367,28", "Varav moms", "2468,85", "Totalt SEK", "Spara kvittot", "Kundens iD", "1752500000390036", "Erhållen bonus", "2468,85", "Spara kvittot", "RABATTER KVAR att använda på", "följande produkter t o m 2020-05-10", "Gyllenh havregr/välli 375g-1kg", "KÖP 2 10%", "Valio Laktfr cr fr/kvar", "MAX 1 10%", "MAX 2 20%", "Kvarg, valfri 900g", "ORG.NR: 556098-4113", "Spara kvittot för eventuellt byte.", "Gäller vid obruten förpackning.", "Livsmedel, underkläder & badkläder", "bytes ej.", "1 års garanti på hemelektronik.", "www.icamaxihaninge.se", "Välkommen åter!", "Haninge", "tel:", "08-448 57 00", "Öppet 7-22", "Säljare 1116", "Datum: 2020-04-23", "Ref, 440095311002032340423208", "Nr: 1942", "Tid:", "21:06", "14,95", "17,50", "8,95", "36,50", "15,95", "46,95", "799,00", "16,50", "20,95", "13,95", "109,90", "-10,90", "26,95", "-14,90", "21,90", "20,95", "31,15", "20,00", "17,50", "129,00", "39,90", "-1.90", "55,95", "31,50", "99,00", "44,95", "18,95", "29,95", "16,95", "21,90", "10,95", "Mottaget Bonuscheck", "Mottaget Kontokort", "MASTERCARD", "25,00", "2468,85", "23/04/2020 21:08", "*************4255", "AID:A0000000041010", "Term:6755:011769" ]

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[ "BILTEMA", "BILTEMA SWEDEN AB/HANINGE 125", "ORG NR: 556297-3320", "ÖPPETTIDER: MÅN-FRE 7-20 LÖR-SÖN 9-18", "36875 LACKFÄRG INNE V,VIT", "149.00", "1 * 149.00", "Frostkänslig produkt. återkops ej okt-apr", "149.00", "Totalt (SEK):", "0.00", "Tillbaka:", "149.00", "Kort:", "MS Handelsban SE", "TERM: 14314482-352298/ 30559082", "PERIOD:891", "Mastercard Contactless", "************0298-0", "AID: A0000000041010", "REF: 201446 091665 KC1 TVR:0000003002", "RESP:00", "149,00", "SEK", "KÖP", "GODKÄNT", "Antal varor: 1", "Term.nr: 0204", "Kvittonr: 911200", "Användare: Hayat", "Underlag", "Moms", "Moms%", "119.20", "29.80", "25.00", "0125020401082300911200", "Öppet köp i 30 dagar mot uppvisande av kvitto", "Gäller ej reavaror, brutna förpackningar eller", "använda varor.", "Kvitto gäller som garantibevis.", "TELEFONNR:", "08-745 00 22", "2023-08-01 18:42", "Därav moms: 29.80", "Tid:", "18:42:24", "Datum: 01.08.2023" ]

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[ "Hemköp", "Vendelsö", "org nr 556531-7780", "7,00", "* PLASTKASSE", "19.95", "BAGUETTE 4OOG VETE", "BANANER EKO", "31,09", "1,038kg*29,95kr/kg", "GODIS LV", "56,41", "0,474kg*119,00kr/kg", "Totalt 4 varor", "114.45SEK", "Totalt", "114.45", "Mottaget Kontokort", "************0298", "Mastercard", "114.45SEK", "KÖP", "K/1 6 000 SWE 591012", "Butik: 245837", "Term:1 / 00003106", "Ref:000031063601", "AID:A0000000041010", "TVR:0000048002", "TSI:E800", "KONTAKTLÖS", "Netto", "Brutto", "Moms", "Moms%", "95,94", "107,45", "11,51", "12,00", "5,60", "7,00", "1,40", "25,00", "107,45", "Poänggrundande belopp:", "7,00", "* = EJ Bonusgrundande varor:", "9752299167280568", "Medlemsnummer:", "SPARA KVITTOT", "Välkommen åter!", "öppettider alla dagar 8-22", "Du betjänades av", "Malin", "Kassa: 1/445", "Telefon nr:", "08-7760150", "2024-01-26 15:44", "2024-01-26 15:44" ]

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[ "BILTEMA", "BILTEMA SWEDEN AB/HANINGE 125", "ORG NR: 556297-3320", "ÖPPETTIDER MÅN-FRE 7-20 LÖR-SÖN 9-18", "35584 SKARVSLADD JORDAD 3M PETSKYDD.", "46.90", "1 * 46.90", "46903 VÄGGUTTAG JORDAT 2-VÄGS 16A", "5 års garanti", "42.90", "1 * 42.90", "360027 MUR- OCH PUTSFÄRG GRÅ 3L", "269.00", "1 * 269.00", "Frostkänslig produkt. återkops ej okt-apr", "29409 MASKERINGSTEJP 38 MM X 50 M.", "22.90", "1 * 22.90", "381.70", "Totalt SEK):", "0.00", "Tillbaka:", "381.70", "Kort:", "MS HandelsBan SE", "TERM: 14314466-352298/ 30559082", "PERIOD:734", "MASTERCARD Contactless", "************4266-0", "AID: A0000000041010", "REF: 529493 934314 KC1 TVR:0000008001", "RESP: 00", "381.70", "SEK", "KÖP", "GODKÄNT", "Antal varor: 4", "Term.nr: 0204", "Kvittonr: 193750", "Användare: Susanne", "Moms", "Underlag", "Moms%", "76.34", "305.36", "25.00", "0125020422012100193750", "ÖPPET KÖP I 30 DAGAR MOT UPPVISANDE AV KVITTO", "GÄLLER EJ REAVAROR BRUTNA FÖRPACKNINGAR ELLER", "ANVÄNDA VAROR", "KVITTOT GÄLLER SOM GARANTIBEVIS", "TELEFONNR:", "08-745 00 22", "2021-01-22 14:22", "Därav moms: 76.34", "Tid:", "14:22:42", "Datum: 22.01.2021" ]

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[ "BAUHAUS", "Gamla Nynäsvägen 600", "S-142 51 Skogås", "www.bauhaus.se", "ORG.NR: 969630-6944", "359,00", "HÄNGLÅS 160/50", "359,00", "TOTAL", "359,00", "Kort online", "Brutto", "Moms", "Moms%", "359,00", "71,80", "25%", "Ni blev betjänad av:", "4559", "1381", "130", "Företagskunder - 30 dagars öppet köp", "Privatkunder - 60 dagars öppet köp", "Premiumkunder - 90 dagars öppet köp", "Öppet köp gäller ej på ", "beställningsvaror, tillskurna varor", "& lösvikt.", "Byte/retur endast mot", "orginalkvitto & obruten förpackning.", "Ev. återbetalning sker på", "ursprungligt betalningssätt.", "Köpbevis ska uppvisas vid", "reklamatloner.", "Tack for besöket", "och välkommen åter!", "Tlf.", "010-180 18 00", "09 10 22 14:06" ]

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[ "Clas Ohlson", "Clas Ohlson AB", "Runstensvägen 1", "136 46 Handen", "08-556 77890", "BUTIK KA. ANV.", "0044 2", "A3D", "179.90", "b31-8252-1", "SITTUNDERLAG GRÅ", "59.80", "2 x 29.90", "13.90", "b44-5285-3", "FRYSPÅSAR 3L, 40-", "(Du sparar", "6.00)", "24.90", "b44-4164-2", "AVFALLSPÅSAR 30 L", "99.90", "b41-2359", "VÄVTEJP SILVER 50", "Antal artiklar: 6", "378.00", "TOTAL", "378.40", "MasterCard", "Kund registrerad.", "BRUTTO", "MOMS", "NETTO", "MOMS%", "378.40", "75.68", "302.72", "b 25.0%", "378.40", "75.68", "302.72", "Total", "Swedbank", "BUTIKSNR: 9512427", "TERM: 14385053-386681", "Mastercard", "Contactless", "************0298-0", "AID: A0000000041010", "TVR: 0000008002", "REF: 283246 930047 KC1", "RESP:00", "PERI0D: 662", "KOP", "370,40", "SEK", "GODKÄNT", "Sista dag for öppet köp är 1/26/2025", "Mer Information paå kvittobaksidan", "välkommen åter!", "Öppet köp upp till 365 dagar.", "Vid kortköp görs retur till samma kort.", "Säkerhetsdatablad för kemiska", "produkter finns på produktsidan", "på clasohlson.se", "VATnr: SE556035867201", "4", "9990200440024022", "KVITTO", "DATUM", "1402217 20240127 10:32", "b 31-5758-10", "KILRAM BOM.DUK F1", "2024-01-27 10:32" ]

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[ "BILTEMA", "BILTEMA SWEDEN AB/HANINGE 125", "ORG NR: 556297-3320", "ÖPPETTIDER: MÅN-FRE 7-20 LÖR-SÖN 9-18", "28C010 LÄSGLASÖGON +3, 2-PACK", "1 * 79.90", "79.90", "Totalt (SEK):", "79.90", "Tillbaka:", "0.00", "Kort:", "79.90", "MS Handelsban SE", "TERM: 14314482-352298/ 30559082", "PERI00:989", "Mastercard Contactless", "************4266-0", "AID: A0000000041010", "REF: 851181 823280 KC1 TVR:0000003002", "RESP:00", "KÖP", "SEK", "79,90", "GODKÄNT", "Antal varor: 1", "Kvittonr: 978241", "Term.nr: 0204", "Användare: Susanne", "Moms%", "Underlag", "Moms", "25.00", "63.92", "15.98", "0125020415102300978241", "Öppet köp 1 30 dagar mot uppvisande av kvitto.", "Gäller ej reavaror. brutna förpackningar eller", "anvanda varor.", "Kvitto gäller som garantibevis.", "TELEFONNR:", "09-745 00 22", "2023-10-15 15:10", "Därav moms: 15.98", "Datum: 15.10.2023", "Tid:", "15:10:59" ]

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[ "BILTEMA", "BILTEMA SWEDEN AB/HANINGE 125", "ORG NR: 556297-3320", "ÖPPETTIDER: MÅN-FRE 7-20 LÖR-SON 9-18", "142673 VILLAGRÄS 1 KG", "84.90", "1 * 84.90", "84.90", "Totalt (SEK):", "Tillbaka:", "0.00", "84.90", "Kort:", "MS Handelsban SE", "TERM: 14314482-352298/ 30559082", "PERIOD:875", "Mastercard Contactless", "************4266-0", "AID: A0000000041010", "REF: 368174 999608 KC1 TVR:0000008002", "RESP:00", "SEK", "84,90", "KÖP", "GODKÄNT", "Antal varor: 1", "Term.nr: 0204", "Kvittonr: 896308", "Användare: Maya", "Underlag", "Moms", "Moms%", "67.92", "16.98", "25.00", "0125020418072300896308", "Öppet köp 1 30 dagar mot uppvisande av kvitto.", "Gäller ej reavaror, brutna förpackningar eller", "anvanda varor.", "Kvitto galler som 3arantibevis.", "TELEFONNR:", "08-745 00 22", "2023-07-18 13:33", "Därav moms: 16.98", "Tid:", "13:33:43", "Datum: 18.07.2023" ]

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[ "BILTEMA", "BILTEMA SWEDEN AB/HANINGE 125", "ORG NR: 556237-3320", "ÖPPETTIDER: MÅN-FRE 7-20 LÖR-SÖN 9-18", "361963 TRÄDGÅRDSSLANG 30M", "299.00", "1 * 299.00", "14570 DROPPSLANG 1/2\" 15 M", "149.00", "1 * 149.00", "Totalt (SEK):", "448.00", "Tillbaka:", "0.00", "Kort:", "448.00", "MS HandelsBan SE", "TERM: 14314482-352298/ 30559082", "PER100:834", "Visa Credit Contactless", "************9066-1", "AID: A0000000031010", "REF: 258010 378791 KA1", "TVR:0000000000", "RESP:00", "SEK", "448,00", "KÖP", "Personlig kod", "GODKÄNT", "Antal varor: 2", "Term.nr: 0204", "Kvittonr: 858620", "Anvandare: Hayat", "Moms", "Underlag", "Moms%", "358.40", "89.60", "25.00", "25020412062300858620", "anvanda varor.", "Kvitto galler som garantibevis.", "TELEFONNR:", "08-745 00 22", "2023-06-12 09:43", "Därav moms: 89.60", "Tid:", "09:43:42", "Datum: 12.06.2023", "Öppet köp i 30 dagar mot uppvisande av kvitto.", "Gäller ej reavaror, brutna förpackningar eller" ]

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[ "MS Hande lsBan SE", "BUTIKSNR: 30055784", "TERM: 19120724-951299", "Mastercard", "Contactless", "************42660", "AID: A0000000041010", "TVR: 0000008002", "REF: 356096 793525 KC1", "RESP:00", "PERIOD:041", "KÖP", "SEK", "359.00", "GODKÄNT", "130", "13", "81", "BAUHAUS", "S-142 51 Skogås", "2022-10-09 14:06" ]

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[ "clas ohlson", "Haninge Centrum", "136 46 Haninge", "08-556 778 90", "BUTIK KA. ANV", "0044 6 DMC", "299,00", "b 40-8291", "AUTOMATISK P-SKIV", "(Du sparar 100,00)", "Antal artiklar: 1", "299,00", "TOTAL", "299,00", "Kontokort", "MOMS", "NETTO", "BRUTTO", "MOMS%", "239,20", "299,00", "59,80", "b 25.0%", "59,80", "239,20", "Total", "299,00", "Swedbank", "BUTIKSNR: 9512427", "TERM: 14385053-386681", "MASTERCARD", "Contactless", "************4266-0", "AID: A0000000041010", "TVR: 0000048001", "REF: 962036 568039 KA1", "ESP: 00", "PERIOD: 875", "KÖP", "299,00", "SEK", "Personlig kod", "GODKÄNT", "Sista dag för öppet köp är 2019-11-15", "Mer information på kvittobaksidan", "Välkommen åter!", "Öppet köp upp till 90 dagar", "Säkerhetsdatablad for kemiska produkter", "finns att tillgå via", "produktens infosida på clasohlson.se,", "kundtjänst eller butikspersonal.", "VATnr: SE556035867201", "099902004400636598980", "KVITTO DATUM", "365989 20190817 10:43", "2019-08-17 10:43" ]

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[ "BILTEMA", "BILTEMA SWEDEN AB/HANINGE 125", "ORG NR: 556207-3320", "ÖPPETTIDER: MÅN-FRE 7-20 LÖR-SÖN 9-18", "142411 00LINGSLÅDA", "4 * 99.90", "399.60", "361955TRÄDGRÅDSSLANG 12MMX20M", "79.90", "1 * 79.90", "14027 SLANGRULLE", "159.00", "1 * 159.00", "Totalt (SEK):", "638.50", "0.00", "Tillbaka:", "638.50", "Kort:", "MS HandelsBan SE", "TERM: 14314555-352298/ 30559082", "PERIOD:050", "************4266-0", "MASTERCARD", "TSI: E800", "A1D: A0000000041010", "REF: 552051 749335 1B1 TVR:0000008000", "RESP: 00", "638,50", "SEK", "KÖP", "Personlig kod", "GODKÄNT", "Antal varor: 6", "Term.nr: 0202", "Kvittonr: 58030", "Användare: Filimon", "Moms", "Underlag", "127.70", "510.80", "25.00", "020218071900058080", "ÖPPET KÖP i 30 DAGAR MOT UPPVISANDE AV KVITTO", "GÄLLER EJ REA VAROR SAMT BRUTNA", "FÖRPACKNINGAR OCH ANVÄNDA VAROR", "KVITTOT GÄLLER SOM GARANTIBEVIS", "TELEFONNR:", "08-745 00 22", "2019 07 18 13:17", "Därav moms: 127.70", "Tid:", "13:17:24", "Datum: 18.07.2019", "Moms%" ]

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[ "MS Handelsban SE", "BUTIKSNR: 30055784", "TERM: 19120511-951299", "Visa Credit", "Contactless", "************9066-1", "AID: A0000000031010", "TVR: 0000000000", "REF: 122608 801496 KA1", "RESP: 00", "PERIOD: 282", "KÖP", "SEK", "618,80", "Personlig kod", "GODKÄNT", "14 29", "229", "BAUHAUS", "S-142 51 Skogås", "2023-06-07 13:00" ]

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[ "BAUHAUS", "Gamla Nynäsvägen 600", "S-142 51 Skogås", "ORG.NR: 969630-6944", "16 HAMMENHÖGS PLANTERIN", "639,20", "a 39,95", "239.40-", "RABATT", "79,95", "WEIBULLS PLANTERINGS", "79,95", "WEIBULLS PLANTERINGS", "79,95", "WEIBULLS PLANTERINGS", "20,85-", "RABATT", "618,80", "TOTAL", "618,80", "Bankkort", "Brutto", "Moms", "Moms%", "618,80", "123,76", "25%", "Betjänad av: 4242", "14 29", "229", "Villkor/garantier", "& kontaktuppglfter", "www.BAUHAUS.se", "07 06 23 12:59" ]

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[ "BILTEMA", "BILTEMA SWEDEN AB/HANINGE 125", "ORG NR: 556297-3320", "ÖPPETTIDER: MÅN-FRE 7-20 LÖR-SÖN 9-18", "7519 TÄNDSTIFT A-LINE 19", "29.90", "1 * 29.90", "29.90", "Totalt (SEK):", "0.00", "Tillbaka:", "29.90", "Kort:", "MS HandelsBan SE", "TERM: 14311474-352298/ 30559082", "PERIOD:787", "MASTERCARD Contactless", "************0062-0", "AID: A0000000041010", "REF: 895615 586197 KC1 TVR:0020000000", "RESP: 00", "SEK", "29,90", "KÖP", "GODKÄNT", "Antal varor:1", "Term.nr: 0207", "Kvittonr: 25689", "Användare: Adam", "Moms", "Moms%", "Underlag", "23.92", "5.98", "25.00", "125020718121800025689", "FÖRLANGT ÖPPET KÖP T.0.M DEN 13/1 2019", "GÄLLER JULKAPPAR SOM INHANDLAS FR.O.M DEN 16/11", "GÄLLER", "2018", "EJ BILRESERVDELAR, REA, BRUTNA FÖRPACKNIN", "KVITTO GALLER SOM GARANTIBEVIS", "GAR", "TELEFONNR:", "08-745 00 22", "2018-12-18 10:49", "Därav moms: 5.98", "Datum: 18.12.2018", "Tid:", "10:49:36" ]

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[ "19 LÄNNA", "Org : 556471-4474", "Truckvägen 7, S-142 53 SKOGÅS", "30 DAGAR ÖPPET KÖP!", "30 DAGAR PRISGARANTI!", "3 DAGAR TILLGANGSGARANTI!", "Vara fullständiga villkor finner du på www.elgiganten.se", "KONTANTNOTA", "20192045393", "Ordernr: 3185572", "Unik ID: 3U3S8HQBB", "Ant", "Bel. N", "Varubeskrivning", "1.349.00'", "Pris enligt prislapp", "-202,35'", "Rabatt 15.00% av 1349,00", "0.35", "öresavrundning", "1.147.00", "TOTAL (Inkl. moms SEK 229,33)", "KÖP", "***********4266", "MASTERCARD", "Ref: 245100043879", "Termid: 201902", "Butiksnr: 382451", "Personlig kod", "Ca1 _ 00 Visa/MC 563683", "AID:A0000000041010", "TVR: 0000001000 TSI:E800", "Pos-ref: 201931855720", "001002040036", "SPARA KVITTOT-KUNDENS EX", "Netto", "Moms", "917.32", "229.33", "': 25% moms", "Elg1ganten lannar dppet k0p i hela 30 dagar", "Har du använt produkten ska den återlämnas", "komplett och oskadd. öppet köp galler ej", "på produkter med abonnemang, presentkort, tjänster,", "måttanpassade produkter såsom bankskivor sant", "\"på köpet\" erbjudanden.", "För spel, film, programvaror och mobiltelefoner", "gäller öppet köp vid obruten förpackning.", "Återköp sker på samma kort som vid köptillfallet", "alternativt erhalls presentkort ph notsvarande belopp.", "Fullständiga villkor for öppet köp samt återkop till", "Elgiganten Phone House se www.elgiganten.se", "TOT ÄR EN VÄRDEHANDLING och skall uppvisas vid", "återköp, garanti- och reklamationsärenden", "Tlf:", "0771-115115", "Säljare.: ALEKSAN ALEKSANNIL Datum...: 19.01.12 2-11:21", "12/01/2019 11:21", "Totalt SEK: 1147.00", "NP10WIFIWH Adax NEO with WiFi H 10 KWT 1 1" ]

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[ "BAUHAUS", "Gamla Nynäsvägen 600", "S-14251 Skogås", "www.bauhaus.se", "ORG.NR: 969630-6944", "GÄNGNIPPEL 1", "49,95", "GÄNGNIPPEL 1", "49,95", "GÄNGNIPPEL 1", "49.95", "GÄNGNIPPEL 1", "49.95", "BUSSNING", "39,95", "TOTAL", "Bankkort", "239,7", "Moms%", "Moms", "Brutto", "25%", "47,95", "239,75", "Ni blev betjänad av:", "4710", "13 53", "241", "Företagskunder - 30 dagars öppet köp", "Privatkunder - 60 dagars öppet köp", "Premiumkunder - 90 dagars öppet köp", "Gäller ej beställningssvaror och", "tillskurna varor", "Öppet köp och bytesrätt förutsätter", "att varan ar oanvänd och returneras", "i obruten originalförpakcknins.", "0riginalkvitto skall uppvisas vid", "byten, reklamationer, återköp och", "garantiärenden.", "Vid retur sker återbetalning på", "ursprungligt betalningsätt.", "Har du betalat med kort sker", "återbetalning på samma kort.", "VI HAR FOR TILLFÄLLET PROBLEM MED", "VISSA KORTUTGIVARES KORT VID RETURER.", "VÄNLIGEN KONTAKTA DIN KORTUTGIVARE/", "BANK OM DU ÄR DRABBAD", "Tack for besöket", "och välkommen åter!", "Tlf.", "010-180 18 00", "239,75", "01 06 21 14:19" ]

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