Current annual subscription
Invoice
Payment method
755.00 kr.
Price
Responsible
A. Dario Cardella
Subscription
Usage
34/100
Registered attendees
7.328/10.000
Received payments
SMS credits
5
Available
25
Used
30
Purchased
Plans
| Status | Product | Period | Quantity | Total price without VAT | Start date | End date | Recurring | Actions |
|---|---|---|---|---|---|---|---|---|
|
Active
|
Sponsored account
|
12 months
|
1
|
755,00 kr.
|
26.11.2020
|
26.11.2021
|
Yes
|
|
|
Pending
|
Premium
|
1 month
|
2
|
14.498,00 kr.
|
25.05.2021
|
25.05.2022
|
Yes
|
|
|
Historic
|
Basis
|
12 months
|
11
|
5.821,00 kr.
|
21.11.2021
|
21.11.2022
|
Yes
|
|
|
Active
|
SMS-pakke 10.000
|
12 months
|
12
|
19.564,00 kr.
|
20.05.2022
|
20.05.2023
|
Yes
|
|
|
Pending
|
Sponsored account
|
1 month
|
9
|
10.887,00 kr.
|
16.11.2022
|
16.11.2023
|
Yes
|
|
|
Historic
|
Premium
|
12 months
|
6
|
2.210,00 kr.
|
15.05.2023
|
14.05.2024
|
Yes
|
|
|
Active
|
Basis
|
12 months
|
7
|
15.953,00 kr.
|
11.11.2023
|
10.11.2024
|
Yes
|
|
|
Pending
|
SMS-pakke 10.000
|
1 month
|
4
|
7.276,00 kr.
|
09.05.2024
|
09.05.2025
|
Yes
|
|
|
Historic
|
Sponsored account
|
12 months
|
5
|
21.019,00 kr.
|
05.11.2024
|
05.11.2025
|
Yes
|
|
|
Active
|
Premium
|
12 months
|
2
|
12.342,00 kr.
|
04.05.2025
|
04.05.2026
|
Yes
|
|
|
Pending
|
Basis
|
1 month
|
11
|
3.665,00 kr.
|
31.10.2025
|
31.10.2026
|
Yes
|
|
|
Historic
|
SMS-pakke 10.000
|
12 months
|
12
|
17.408,00 kr.
|
29.04.2026
|
29.04.2027
|
Yes
|
|
|
Active
|
Sponsored account
|
12 months
|
9
|
8.731,00 kr.
|
26.10.2026
|
26.10.2027
|
Yes
|
|
|
Pending
|
Premium
|
1 month
|
6
|
47.300,00 kr.
|
24.04.2027
|
23.04.2028
|
Yes
|
|
Historical purchases
| Date | Type | Invoice number | Payment method | Total price with VAT | Actions |
|---|---|---|---|---|---|
|
26.11.2026
|
Renewal
|
391792
|
Invoice payment
|
187,00 kr.
|
|
|
26.10.2026
|
New purchase
|
391655
|
EAN invoice
|
5.480,00 kr.
|
|
|
25.09.2026
|
SMS credits
|
391518
|
Card payment
|
6.595,00 kr.
|
|
|
25.08.2026
|
Upgrade
|
391381
|
Invoice payment
|
11.888,00 kr.
|
|
|
25.07.2026
|
Renewal
|
391244
|
EAN invoice
|
689,00 kr.
|
|
|
24.06.2026
|
New purchase
|
391107
|
Card payment
|
1.804,00 kr.
|
|
|
24.05.2026
|
SMS credits
|
390970
|
Invoice payment
|
7.097,00 kr.
|
|
|
23.04.2026
|
Upgrade
|
390833
|
EAN invoice
|
8.212,00 kr.
|
|
|
23.03.2026
|
Renewal
|
390696
|
Card payment
|
1.191,00 kr.
|
|
|
20.02.2026
|
New purchase
|
390559
|
Invoice payment
|
2.306,00 kr.
|
|
|
20.01.2026
|
SMS credits
|
390422
|
EAN invoice
|
3.421,00 kr.
|
|
|
20.12.2025
|
Upgrade
|
390285
|
Card payment
|
8.714,00 kr.
|
|
|
19.11.2025
|
Renewal
|
390148
|
Invoice payment
|
9.829,00 kr.
|
|
|
19.10.2025
|
New purchase
|
390011
|
EAN invoice
|
10.944,00 kr.
|
|
|
18.09.2025
|
SMS credits
|
389874
|
Card payment
|
3.923,00 kr.
|
|
|
18.08.2025
|
Upgrade
|
389737
|
Invoice payment
|
5.038,00 kr.
|
|
|
18.07.2025
|
Renewal
|
389600
|
EAN invoice
|
10.331,00 kr.
|
|
|
17.06.2025
|
New purchase
|
389463
|
Card payment
|
11.446,00 kr.
|
|
|
17.05.2025
|
SMS credits
|
389326
|
Invoice payment
|
247,00 kr.
|
|
|
16.04.2025
|
Upgrade
|
389189
|
EAN invoice
|
5.540,00 kr.
|
|
|
16.03.2025
|
Renewal
|
389052
|
Card payment
|
6.655,00 kr.
|
|
|
13.02.2025
|
New purchase
|
388915
|
Invoice payment
|
11.948,00 kr.
|
|
|
13.01.2025
|
SMS credits
|
388778
|
EAN invoice
|
749,00 kr.
|
|
|
13.12.2024
|
Upgrade
|
388641
|
Card payment
|
1.864,00 kr.
|
|
|
12.11.2024
|
Renewal
|
388504
|
Invoice payment
|
7.157,00 kr.
|
|
|
12.10.2024
|
New purchase
|
388367
|
EAN invoice
|
8.272,00 kr.
|
|
|
11.09.2024
|
SMS credits
|
388230
|
Card payment
|
9.387,00 kr.
|
|
|
11.08.2024
|
Upgrade
|
388093
|
Invoice payment
|
2.366,00 kr.
|
|
|
11.07.2024
|
Renewal
|
387956
|
EAN invoice
|
3.481,00 kr.
|
|
|
10.06.2024
|
New purchase
|
387819
|
Card payment
|
8.774,00 kr.
|
|
|
10.05.2024
|
SMS credits
|
387682
|
Invoice payment
|
9.889,00 kr.
|
|
|
09.04.2024
|
Upgrade
|
387545
|
EAN invoice
|
11.004,00 kr.
|
|
|
09.03.2024
|
Renewal
|
387408
|
Card payment
|
3.983,00 kr.
|
|
|
07.02.2024
|
New purchase
|
387271
|
Invoice payment
|
5.098,00 kr.
|
|
|
07.01.2024
|
SMS credits
|
387134
|
EAN invoice
|
6.213,00 kr.
|
|
|
07.12.2023
|
Upgrade
|
386997
|
Card payment
|
11.506,00 kr.
|
|
|
06.11.2023
|
Renewal
|
386860
|
Invoice payment
|
307,00 kr.
|
|
|
06.10.2023
|
New purchase
|
386723
|
EAN invoice
|
5.600,00 kr.
|
|
|
05.09.2023
|
SMS credits
|
386586
|
Card payment
|
6.715,00 kr.
|
|
|
05.08.2023
|
Upgrade
|
386449
|
Invoice payment
|
7.830,00 kr.
|
|
|
05.07.2023
|
Renewal
|
386312
|
EAN invoice
|
809,00 kr.
|
|
|
04.06.2023
|
New purchase
|
386175
|
Card payment
|
1.924,00 kr.
|
|
|
04.05.2023
|
SMS credits
|
386038
|
Invoice payment
|
7.217,00 kr.
|
|
|
03.04.2023
|
Upgrade
|
385901
|
EAN invoice
|
8.332,00 kr.
|
|
|
03.03.2023
|
Renewal
|
385764
|
Card payment
|
9.447,00 kr.
|
|
|
31.01.2023
|
New purchase
|
385627
|
Invoice payment
|
2.426,00 kr.
|
|
|
31.12.2022
|
SMS credits
|
385490
|
EAN invoice
|
3.541,00 kr.
|
|
|
30.11.2022
|
Upgrade
|
385353
|
Card payment
|
4.656,00 kr.
|
|