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- checksums.yaml +7 -0
- data/.rspec +3 -0
- data/.ruby-version +1 -0
- data/README.md +31 -0
- data/Rakefile +8 -0
- data/TODO +5 -0
- data/exe/unipump +103 -0
- data/lib/unipump/credentials.rb +20 -0
- data/lib/unipump/mssql.rb +58 -0
- data/lib/unipump/version.rb +5 -0
- data/lib/unipump.rb +435 -0
- data/note.txt +28 -0
- data/produktions-overf/303/270rsel-20240220/uniconta.json +3766 -0
- data/produktions-overf/303/270rsel-20240220/unipump.log +1278 -0
- data/produktions-overf/303/270rsel-20240220/unipump.transaction.error-20240320 +18 -0
- data/sig/timepump.rbs +4 -0
- data/v_fakturalinie.sql +155 -0
- metadata +101 -0
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{ "Employee":"AMU", "Account":"102385", "OrderNumber":24000307, "Dimension1":"04-0307", "Remark":"04-0307" }
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{ "Employee":"AR", "Account":"100149", "OrderNumber":24003001, "Dimension1":"01-3001", "Remark":"01-3001" }
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{ "Employee":"AR", "Account":"100780", "OrderNumber":24003006, "Dimension1":"01-3006", "Remark":"01-3006" }
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{ "Employee":"AR", "Account":"101864", "OrderNumber":24003020, "Dimension1":"01-3020", "Remark":"01-3020" }
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{ "Employee":"AR", "Account":"102085", "OrderNumber":24007044, "Dimension1":"01-7044", "Remark":"01-7044" }
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{ "Employee":"AR", "Account":"102401", "OrderNumber":24009035, "Dimension1":"02-9035", "Remark":"02-9035" }
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{ "Employee":"AR", "Account":"101741", "OrderNumber":24009052, "Dimension1":"02-9052", "Remark":"02-9052" }
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{ "Employee":"AR", "Account":"102462", "OrderNumber":24009058, "Dimension1":"02-9058", "Remark":"02-9058" }
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{ "Employee":"AR", "Account":"102474", "OrderNumber":24009097, "Dimension1":"02-9097", "Remark":"02-9097" }
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{ "Employee":"AR", "Account":"102136", "OrderNumber":24009126, "Dimension1":"02-9126", "Remark":"02-9126" }
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{ "Employee":"BKN", "Account":"100279", "OrderNumber":24000179, "Dimension1":"04-0179", "Remark":"04-0179" }
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{ "Employee":"BKN", "Account":"100245", "OrderNumber":24000168, "Dimension1":"05-0168", "Remark":"05-0168" }
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{ "Employee":"BKN", "Account":"100373", "OrderNumber":24000350, "Dimension1":"05-0350", "Remark":"05-0350" }
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{ "Employee":"BKN", "Account":"102460", "OrderNumber":24000516, "Dimension1":"05-0516", "Remark":"05-0516" }
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{ "Employee":"BKN", "Account":"102443", "OrderNumber":24000534, "Dimension1":"05-0534", "Remark":"05-0534" }
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{ "Employee":"BKN", "Account":"102444", "OrderNumber":24000535, "Dimension1":"05-0535", "Remark":"05-0535" }
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{ "Employee":"BKN", "Account":"101922", "OrderNumber":24000549, "Dimension1":"05-0549", "Remark":"05-0549" }
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{ "Employee":"BKN", "Account":"101961", "OrderNumber":24000554, "Dimension1":"05-0554", "Remark":"05-0554" }
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{ "Employee":"BKN", "Account":"101960", "OrderNumber":24000555, "Dimension1":"05-0555", "Remark":"05-0555" }
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{ "Employee":"BKN", "Account":"101114", "OrderNumber":24000442, "Dimension1":"06-0442", "Remark":"06-0442" }
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{ "Employee":"BKN", "Account":"100428", "OrderNumber":24000450, "Dimension1":"06-0450", "Remark":"06-0450" }
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{ "Employee":"BKN", "Account":"100035", "OrderNumber":24001007, "Dimension1":"06-1007", "Remark":"06-1007" }
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{ "Employee":"BKN", "Account":"101842", "OrderNumber":24001013, "Dimension1":"06-1013", "Remark":"06-1013" }
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{ "Employee":"BKN", "Account":"100090", "OrderNumber":24001015, "Dimension1":"06-1015", "Remark":"06-1015" }
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{ "Employee":"BKN", "Account":"101892", "OrderNumber":24001019, "Dimension1":"06-1019", "Remark":"06-1019" }
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{ "Employee":"BKN", "Account":"101921", "OrderNumber":24001025, "Dimension1":"06-1025", "Remark":"06-1025" }
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{ "Employee":"BKN", "Account":"102243", "OrderNumber":24001033, "Dimension1":"06-1033", "Remark":"06-1033" }
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{ "Employee":"BKN", "Account":"102046", "OrderNumber":24001038, "Dimension1":"06-1038", "Remark":"06-1038" }
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{ "Employee":"BKN", "Account":"102148", "OrderNumber":24001048, "Dimension1":"06-1048", "Remark":"06-1048" }
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{ "Employee":"BKN", "Account":"102166", "OrderNumber":24001050, "Dimension1":"06-1050", "Remark":"06-1050" }
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{ "Employee":"BKN", "Account":"102176", "OrderNumber":24001055, "Dimension1":"06-1055", "Remark":"06-1055" }
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{ "Employee":"BKN", "Account":"102156", "OrderNumber":24001056, "Dimension1":"06-1056", "Remark":"06-1056" }
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{ "Employee":"BKN", "Account":"101787", "OrderNumber":24001059, "Dimension1":"06-1059", "Remark":"06-1059" }
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{ "Employee":"BTH", "Account":"102476", "OrderNumber":24005015, "Dimension1":"01-5015", "Remark":"01-5015" }
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[
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{ "Employee":"BTH", "Account":"102492", "OrderNumber":24005019, "Dimension1":"01-5019", "Remark":"01-5019" }
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{ "Employee":"BTH", "Account":"102427", "OrderNumber":24007020, "Dimension1":"01-7020", "Remark":"01-7020" }
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{ "Employee":"BTH", "Account":"102494", "OrderNumber":24007047, "Dimension1":"01-7047", "Remark":"01-7047" }
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{ "Employee":"BTH", "Account":"102134", "OrderNumber":24009124, "Dimension1":"02-9124", "Remark":"02-9124" }
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[
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{ "Employee":"DKT", "Account":"100588", "OrderNumber":24000411, "Dimension1":"05-0411", "Remark":"05-0411" }
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[
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{ "Employee":"DKT", "Account":"100801", "OrderNumber":24000423, "Dimension1":"05-0423", "Remark":"05-0423" }
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]
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{ "Employee":"DKT", "Account":"101738", "OrderNumber":24000483, "Dimension1":"05-0483", "Remark":"05-0483" }
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{ "Employee":"DKT", "Account":"101942", "OrderNumber":24000552, "Dimension1":"05-0552", "Remark":"05-0552" }
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{ "Employee":"DKT", "Account":"102086", "OrderNumber":24000590, "Dimension1":"05-0590", "Remark":"05-0590" }
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{ "Employee":"DKT", "Account":"102171", "OrderNumber":24000623, "Dimension1":"05-0623", "Remark":"05-0623" }
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]
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[
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{ "Employee":"DKT", "Account":"102173", "OrderNumber":24000625, "Dimension1":"05-0625", "Remark":"05-0625" }
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]
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[
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{ "Employee":"DKT", "Account":"101796", "OrderNumber":24000439, "Dimension1":"06-0439", "Remark":"06-0439" }
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]
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[
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{ "Employee":"DKT", "Account":"101085", "OrderNumber":24001004, "Dimension1":"06-1004", "Remark":"06-1004" }
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]
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[
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{ "Employee":"DKT", "Account":"101857", "OrderNumber":24001014, "Dimension1":"06-1014", "Remark":"06-1014" }
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]
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[
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{ "Employee":"DKT", "Account":"101876", "OrderNumber":24001018, "Dimension1":"06-1018", "Remark":"06-1018" }
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[
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{ "Employee":"DKT", "Account":"102455", "OrderNumber":24001024, "Dimension1":"06-1024", "Remark":"06-1024" }
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]
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[
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{ "Employee":"DKT", "Account":"102093", "OrderNumber":24001040, "Dimension1":"06-1040", "Remark":"06-1040" }
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[
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{ "Employee":"DKT", "Account":"101975", "OrderNumber":24001043, "Dimension1":"06-1043", "Remark":"06-1043" }
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]
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[
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{ "Employee":"DKT", "Account":"102147", "OrderNumber":24001047, "Dimension1":"06-1047", "Remark":"06-1047" }
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[
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{ "Employee":"DKT", "Account":"102150", "OrderNumber":24001049, "Dimension1":"06-1049", "Remark":"06-1049" }
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]
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{ "Employee":"DW", "Account":"100198", "OrderNumber":24000268, "Dimension1":"04-0268", "Remark":"04-0268" }
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]
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[
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{ "Employee":"DW", "Account":"100156", "OrderNumber":24000427, "Dimension1":"04-0427", "Remark":"04-0427" }
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]
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[
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{ "Employee":"DW", "Account":"102458", "OrderNumber":24000445, "Dimension1":"04-0445", "Remark":"04-0445" }
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]
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[
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{ "Employee":"DW", "Account":"100226", "OrderNumber":24000503, "Dimension1":"04-0503", "Remark":"04-0503" }
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]
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[
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{ "Employee":"DW", "Account":"101902", "OrderNumber":24000541, "Dimension1":"04-0541", "Remark":"04-0541" }
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]
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[
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{ "Employee":"DW", "Account":"101988", "OrderNumber":24000565, "Dimension1":"04-0565", "Remark":"04-0565" }
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]
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[
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{ "Employee":"DW", "Account":"101133", "OrderNumber":24000568, "Dimension1":"04-0568", "Remark":"04-0568" }
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]
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[
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{ "Employee":"DW", "Account":"102008", "OrderNumber":24000571, "Dimension1":"04-0571", "Remark":"04-0571" }
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]
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[
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{ "Employee":"DW", "Account":"102037", "OrderNumber":24000577, "Dimension1":"04-0577", "Remark":"04-0577" }
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]
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[
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{ "Employee":"DW", "Account":"102100", "OrderNumber":24000596, "Dimension1":"04-0596", "Remark":"04-0596" }
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]
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[
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{ "Employee":"DW", "Account":"102115", "OrderNumber":24000599, "Dimension1":"04-0599", "Remark":"04-0599" }
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]
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[
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{ "Employee":"DW", "Account":"102465", "OrderNumber":24000617, "Dimension1":"04-0617", "Remark":"04-0617" }
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]
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[
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{ "Employee":"DW", "Account":"101882", "OrderNumber":24000622, "Dimension1":"04-0622", "Remark":"04-0622" }
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]
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[
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{ "Employee":"DW", "Account":"100316", "OrderNumber":24000392, "Dimension1":"05-0392", "Remark":"05-0392" }
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]
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[
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{ "Employee":"DW", "Account":"102099", "OrderNumber":24000595, "Dimension1":"05-0595", "Remark":"05-0595" }
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]
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[
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{ "Employee":"DW", "Account":"102164", "OrderNumber":24000619, "Dimension1":"05-0619", "Remark":"05-0619" }
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]
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[
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{ "Employee":"EBL", "Account":"100019", "OrderNumber":24000022, "Dimension1":"04-0022", "Remark":"04-0022" }
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]
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[
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{ "Employee":"EBL", "Account":"100037", "OrderNumber":24000091, "Dimension1":"04-0091", "Remark":"04-0091" }
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]
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[
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{ "Employee":"EBL", "Account":"100052", "OrderNumber":24000134, "Dimension1":"04-0134", "Remark":"04-0134" }
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]
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[
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{ "Employee":"EBL", "Account":"102440", "OrderNumber":24000210, "Dimension1":"04-0210", "Remark":"04-0210" }
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]
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[
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{ "Employee":"EBL", "Account":"101863", "OrderNumber":24000446, "Dimension1":"04-0446", "Remark":"04-0446" }
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]
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[
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{ "Employee":"EBL", "Account":"100174", "OrderNumber":24000482, "Dimension1":"04-0482", "Remark":"04-0482" }
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]
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[
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{ "Employee":"EBL", "Account":"101830", "OrderNumber":24000538, "Dimension1":"04-0538", "Remark":"04-0538" }
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]
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[
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{ "Employee":"EBL", "Account":"101985", "OrderNumber":24000563, "Dimension1":"04-0563", "Remark":"04-0563" }
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]
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[
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{ "Employee":"EBL", "Account":"102058", "OrderNumber":24000587, "Dimension1":"04-0587", "Remark":"04-0587" }
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]
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[
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{ "Employee":"EBL", "Account":"102084", "OrderNumber":24000589, "Dimension1":"04-0589", "Remark":"04-0589" }
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]
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[
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{ "Employee":"EBL", "Account":"102163", "OrderNumber":24000618, "Dimension1":"04-0618", "Remark":"04-0618" }
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]
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[
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{ "Employee":"EBL", "Account":"102165", "OrderNumber":24000620, "Dimension1":"04-0620", "Remark":"04-0620" }
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]
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[
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{ "Employee":"EOE", "Account":"100317", "OrderNumber":24000221, "Dimension1":"06-0221", "Remark":"06-0221" }
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]
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[
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|
+
{ "Employee":"EOE", "Account":"102482", "OrderNumber":24001036, "Dimension1":"06-1036", "Remark":"06-1036" }
|
|
252
|
+
]
|
|
253
|
+
[
|
|
254
|
+
{ "Employee":"HBR", "Account":"102453", "OrderNumber":24000222, "Dimension1":"05-0222", "Remark":"05-0222" }
|
|
255
|
+
]
|
|
256
|
+
[
|
|
257
|
+
{ "Employee":"HBR", "Account":"100172", "OrderNumber":24000303, "Dimension1":"05-0303", "Remark":"05-0303" }
|
|
258
|
+
]
|
|
259
|
+
[
|
|
260
|
+
{ "Employee":"HBR", "Account":"100238", "OrderNumber":24000361, "Dimension1":"05-0361", "Remark":"05-0361" }
|
|
261
|
+
]
|
|
262
|
+
[
|
|
263
|
+
{ "Employee":"HBR", "Account":"102449", "OrderNumber":24000362, "Dimension1":"05-0362", "Remark":"05-0362" }
|
|
264
|
+
]
|
|
265
|
+
[
|
|
266
|
+
{ "Employee":"HBR", "Account":"100423", "OrderNumber":24000401, "Dimension1":"05-0401", "Remark":"05-0401" }
|
|
267
|
+
]
|
|
268
|
+
[
|
|
269
|
+
{ "Employee":"HBR", "Account":"100548", "OrderNumber":24000405, "Dimension1":"05-0405", "Remark":"05-0405" }
|
|
270
|
+
]
|
|
271
|
+
[
|
|
272
|
+
{ "Employee":"HBR", "Account":"101033", "OrderNumber":24000424, "Dimension1":"05-0424", "Remark":"05-0424" }
|
|
273
|
+
]
|
|
274
|
+
[
|
|
275
|
+
{ "Employee":"HBR", "Account":"101124", "OrderNumber":24000428, "Dimension1":"05-0428", "Remark":"05-0428" }
|
|
276
|
+
]
|
|
277
|
+
[
|
|
278
|
+
{ "Employee":"HBR", "Account":"100429", "OrderNumber":24000461, "Dimension1":"05-0461", "Remark":"05-0461" }
|
|
279
|
+
]
|
|
280
|
+
[
|
|
281
|
+
{ "Employee":"HBR", "Account":"101958", "OrderNumber":24000489, "Dimension1":"05-0489", "Remark":"05-0489" }
|
|
282
|
+
]
|
|
283
|
+
[
|
|
284
|
+
{ "Employee":"HBR", "Account":"101873", "OrderNumber":24000530, "Dimension1":"05-0530", "Remark":"05-0530" }
|
|
285
|
+
]
|
|
286
|
+
[
|
|
287
|
+
{ "Employee":"HBR", "Account":"101904", "OrderNumber":24000543, "Dimension1":"05-0543", "Remark":"05-0543" }
|
|
288
|
+
]
|
|
289
|
+
[
|
|
290
|
+
{ "Employee":"HBR", "Account":"102109", "OrderNumber":24000560, "Dimension1":"05-0560", "Remark":"05-0560" }
|
|
291
|
+
]
|
|
292
|
+
[
|
|
293
|
+
{ "Employee":"HBR", "Account":"102061", "OrderNumber":24000580, "Dimension1":"05-0580", "Remark":"05-0580" }
|
|
294
|
+
]
|
|
295
|
+
[
|
|
296
|
+
{ "Employee":"HBR", "Account":"102062", "OrderNumber":24000581, "Dimension1":"05-0581", "Remark":"05-0581" }
|
|
297
|
+
]
|
|
298
|
+
[
|
|
299
|
+
{ "Employee":"HBR", "Account":"102484", "OrderNumber":24000597, "Dimension1":"05-0597", "Remark":"05-0597" }
|
|
300
|
+
]
|
|
301
|
+
[
|
|
302
|
+
{ "Employee":"HBR", "Account":"102161", "OrderNumber":24000601, "Dimension1":"05-0601", "Remark":"05-0601" }
|
|
303
|
+
]
|
|
304
|
+
[
|
|
305
|
+
{ "Employee":"HBR", "Account":"102167", "OrderNumber":24000621, "Dimension1":"05-0621", "Remark":"05-0621" }
|
|
306
|
+
]
|
|
307
|
+
[
|
|
308
|
+
{ "Employee":"HBR", "Account":"100016", "OrderNumber":24001003, "Dimension1":"06-1003", "Remark":"06-1003" }
|
|
309
|
+
]
|
|
310
|
+
[
|
|
311
|
+
{ "Employee":"HBR", "Account":"100194", "OrderNumber":24001027, "Dimension1":"06-1027", "Remark":"06-1027" }
|
|
312
|
+
]
|
|
313
|
+
[
|
|
314
|
+
{ "Employee":"HBR", "Account":"102087", "OrderNumber":24001053, "Dimension1":"06-1053", "Remark":"06-1053" }
|
|
315
|
+
]
|
|
316
|
+
[
|
|
317
|
+
{ "Employee":"HBR", "Account":"102178", "OrderNumber":24001057, "Dimension1":"06-1057", "Remark":"06-1057" }
|
|
318
|
+
]
|
|
319
|
+
[
|
|
320
|
+
{ "Employee":"HDJ", "Account":"102412", "OrderNumber":24000002, "Dimension1":"04-0002", "Remark":"04-0002" }
|
|
321
|
+
]
|
|
322
|
+
[
|
|
323
|
+
{ "Employee":"HDJ", "Account":"102435", "OrderNumber":24000009, "Dimension1":"04-0009", "Remark":"04-0009" }
|
|
324
|
+
]
|
|
325
|
+
[
|
|
326
|
+
{ "Employee":"HDJ", "Account":"102419", "OrderNumber":24000019, "Dimension1":"04-0019", "Remark":"04-0019" }
|
|
327
|
+
]
|
|
328
|
+
[
|
|
329
|
+
{ "Employee":"HDJ", "Account":"102415", "OrderNumber":24000300, "Dimension1":"04-0300", "Remark":"04-0300" }
|
|
330
|
+
]
|
|
331
|
+
[
|
|
332
|
+
{ "Employee":"HDJ", "Account":"100078", "OrderNumber":24000333, "Dimension1":"04-0333", "Remark":"04-0333" }
|
|
333
|
+
]
|
|
334
|
+
[
|
|
335
|
+
{ "Employee":"HDJ", "Account":"102423", "OrderNumber":24000352, "Dimension1":"04-0352", "Remark":"04-0352" }
|
|
336
|
+
]
|
|
337
|
+
[
|
|
338
|
+
{ "Employee":"HDJ", "Account":"102445", "OrderNumber":24000473, "Dimension1":"04-0473", "Remark":"04-0473" }
|
|
339
|
+
]
|
|
340
|
+
[
|
|
341
|
+
{ "Employee":"HDJ", "Account":"100023", "OrderNumber":24000491, "Dimension1":"04-0491", "Remark":"04-0491" }
|
|
342
|
+
]
|
|
343
|
+
[
|
|
344
|
+
{ "Employee":"HDJ", "Account":"102442", "OrderNumber":24000537, "Dimension1":"04-0537", "Remark":"04-0537" }
|
|
345
|
+
]
|
|
346
|
+
[
|
|
347
|
+
{ "Employee":"HDJ", "Account":"102144", "OrderNumber":24000613, "Dimension1":"04-0613", "Remark":"04-0613" }
|
|
348
|
+
]
|
|
349
|
+
[
|
|
350
|
+
{ "Employee":"HEF", "Account":"100707", "OrderNumber":24003008, "Dimension1":"01-3008", "Remark":"01-3008" }
|
|
351
|
+
]
|
|
352
|
+
[
|
|
353
|
+
{ "Employee":"HEF", "Account":"102499", "OrderNumber":24005022, "Dimension1":"01-5022", "Remark":"01-5022" }
|
|
354
|
+
]
|
|
355
|
+
[
|
|
356
|
+
{ "Employee":"HEF", "Account":"102045", "OrderNumber":24007056, "Dimension1":"01-7056", "Remark":"01-7056" }
|
|
357
|
+
]
|
|
358
|
+
[
|
|
359
|
+
{ "Employee":"HEF", "Account":"102400", "OrderNumber":24009019, "Dimension1":"02-9019", "Remark":"02-9019" }
|
|
360
|
+
]
|
|
361
|
+
[
|
|
362
|
+
{ "Employee":"HEF", "Account":"100099", "OrderNumber":24009047, "Dimension1":"02-9047", "Remark":"02-9047" }
|
|
363
|
+
]
|
|
364
|
+
[
|
|
365
|
+
{ "Employee":"HEF", "Account":"102468", "OrderNumber":24009077, "Dimension1":"02-9077", "Remark":"02-9077" }
|
|
366
|
+
]
|
|
367
|
+
[
|
|
368
|
+
{ "Employee":"HEF", "Account":"102481", "OrderNumber":24009106, "Dimension1":"02-9106", "Remark":"02-9106" }
|
|
369
|
+
]
|
|
370
|
+
[
|
|
371
|
+
{ "Employee":"HEF", "Account":"102483", "OrderNumber":24009110, "Dimension1":"02-9110", "Remark":"02-9110" }
|
|
372
|
+
]
|
|
373
|
+
[
|
|
374
|
+
{ "Employee":"HEF", "Account":"102112", "OrderNumber":24009119, "Dimension1":"02-9119", "Remark":"02-9119" }
|
|
375
|
+
]
|
|
376
|
+
[
|
|
377
|
+
{ "Employee":"HEF", "Account":"102495", "OrderNumber":24009122, "Dimension1":"02-9122", "Remark":"02-9122" }
|
|
378
|
+
]
|
|
379
|
+
[
|
|
380
|
+
{ "Employee":"HKP", "Account":"101780", "OrderNumber":24005013, "Dimension1":"01-5013", "Remark":"01-5013" }
|
|
381
|
+
]
|
|
382
|
+
[
|
|
383
|
+
{ "Employee":"HKP", "Account":"102429", "OrderNumber":24007026, "Dimension1":"01-7026", "Remark":"01-7026" }
|
|
384
|
+
]
|
|
385
|
+
[
|
|
386
|
+
{ "Employee":"HKP", "Account":"102467", "OrderNumber":24007042, "Dimension1":"01-7042", "Remark":"01-7042" }
|
|
387
|
+
]
|
|
388
|
+
[
|
|
389
|
+
{ "Employee":"HKP", "Account":"102409", "OrderNumber":24007043, "Dimension1":"01-7043", "Remark":"01-7043" }
|
|
390
|
+
]
|
|
391
|
+
[
|
|
392
|
+
{ "Employee":"HKP", "Account":"102496", "OrderNumber":24009005, "Dimension1":"02-9005", "Remark":"02-9005" }
|
|
393
|
+
]
|
|
394
|
+
[
|
|
395
|
+
{ "Employee":"HKP", "Account":"102179", "OrderNumber":24009130, "Dimension1":"02-9130", "Remark":"02-9130" }
|
|
396
|
+
]
|
|
397
|
+
[
|
|
398
|
+
{ "Employee":"HR", "Account":"100080", "OrderNumber":24003013, "Dimension1":"01-3013", "Remark":"01-3013" }
|
|
399
|
+
]
|
|
400
|
+
[
|
|
401
|
+
{ "Employee":"HR", "Account":"101948", "OrderNumber":24003016, "Dimension1":"01-3016", "Remark":"01-3016" }
|
|
402
|
+
]
|
|
403
|
+
[
|
|
404
|
+
{ "Employee":"HR", "Account":"102394", "OrderNumber":24005004, "Dimension1":"01-5004", "Remark":"01-5004" }
|
|
405
|
+
]
|
|
406
|
+
[
|
|
407
|
+
{ "Employee":"HR", "Account":"101810", "OrderNumber":24005014, "Dimension1":"01-5014", "Remark":"01-5014" }
|
|
408
|
+
]
|
|
409
|
+
[
|
|
410
|
+
{ "Employee":"HR", "Account":"102177", "OrderNumber":24005021, "Dimension1":"01-5021", "Remark":"01-5021" }
|
|
411
|
+
]
|
|
412
|
+
[
|
|
413
|
+
{ "Employee":"HR", "Account":"102395", "OrderNumber":24006004, "Dimension1":"01-6004", "Remark":"01-6004" }
|
|
414
|
+
]
|
|
415
|
+
[
|
|
416
|
+
{ "Employee":"HR", "Account":"102425", "OrderNumber":24006005, "Dimension1":"01-6005", "Remark":"01-6005" }
|
|
417
|
+
]
|
|
418
|
+
[
|
|
419
|
+
{ "Employee":"HR", "Account":"102493", "OrderNumber":24006006, "Dimension1":"01-6006", "Remark":"01-6006" }
|
|
420
|
+
]
|
|
421
|
+
[
|
|
422
|
+
{ "Employee":"HR", "Account":"102426", "OrderNumber":24006504, "Dimension1":"01-6504", "Remark":"01-6504" }
|
|
423
|
+
]
|
|
424
|
+
[
|
|
425
|
+
{ "Employee":"HR", "Account":"102470", "OrderNumber":24006507, "Dimension1":"01-6507", "Remark":"01-6507" }
|
|
426
|
+
]
|
|
427
|
+
[
|
|
428
|
+
{ "Employee":"ILC", "Account":"100082", "OrderNumber":24003015, "Dimension1":"01-3015", "Remark":"01-3015" }
|
|
429
|
+
]
|
|
430
|
+
[
|
|
431
|
+
{ "Employee":"ILC", "Account":"102396", "OrderNumber":24007001, "Dimension1":"01-7001", "Remark":"01-7001" }
|
|
432
|
+
]
|
|
433
|
+
[
|
|
434
|
+
{ "Employee":"ILC", "Account":"102479", "OrderNumber":24007035, "Dimension1":"01-7035", "Remark":"01-7035" }
|
|
435
|
+
]
|
|
436
|
+
[
|
|
437
|
+
{ "Employee":"ILC", "Account":"102095", "OrderNumber":24007045, "Dimension1":"01-7045", "Remark":"01-7045" }
|
|
438
|
+
]
|
|
439
|
+
[
|
|
440
|
+
{ "Employee":"ILC", "Account":"102113", "OrderNumber":24007046, "Dimension1":"01-7046", "Remark":"01-7046" }
|
|
441
|
+
]
|
|
442
|
+
[
|
|
443
|
+
{ "Employee":"ILC", "Account":"102489", "OrderNumber":24009129, "Dimension1":"02-9129", "Remark":"02-9129" }
|
|
444
|
+
]
|
|
445
|
+
[
|
|
446
|
+
{ "Employee":"JA", "Account":"199999", "OrderNumber":24002998, "Dimension1":"01-2998", "Remark":"01-2998" }
|
|
447
|
+
]
|
|
448
|
+
[
|
|
449
|
+
{ "Employee":"JQH", "Account":"100502", "OrderNumber":24003007, "Dimension1":"01-3007", "Remark":"01-3007" }
|
|
450
|
+
]
|
|
451
|
+
[
|
|
452
|
+
{ "Employee":"JQH", "Account":"102408", "OrderNumber":24007010, "Dimension1":"01-7010", "Remark":"01-7010" }
|
|
453
|
+
]
|
|
454
|
+
[
|
|
455
|
+
{ "Employee":"JQH", "Account":"100116", "OrderNumber":24007011, "Dimension1":"01-7011", "Remark":"01-7011" }
|
|
456
|
+
]
|
|
457
|
+
[
|
|
458
|
+
{ "Employee":"JQH", "Account":"102477", "OrderNumber":24007038, "Dimension1":"01-7038", "Remark":"01-7038" }
|
|
459
|
+
]
|
|
460
|
+
[
|
|
461
|
+
{ "Employee":"JQH", "Account":"102430", "OrderNumber":24007050, "Dimension1":"01-7050", "Remark":"01-7050" }
|
|
462
|
+
]
|
|
463
|
+
[
|
|
464
|
+
{ "Employee":"JQH", "Account":"102431", "OrderNumber":24007502, "Dimension1":"01-7502", "Remark":"01-7502" }
|
|
465
|
+
]
|
|
466
|
+
[
|
|
467
|
+
{ "Employee":"JQH", "Account":"101142", "OrderNumber":24009039, "Dimension1":"02-9039", "Remark":"02-9039" }
|
|
468
|
+
]
|
|
469
|
+
[
|
|
470
|
+
{ "Employee":"JQH", "Account":"102432", "OrderNumber":24009057, "Dimension1":"02-9057", "Remark":"02-9057" }
|
|
471
|
+
]
|
|
472
|
+
[
|
|
473
|
+
{ "Employee":"JQH", "Account":"102457", "OrderNumber":24009059, "Dimension1":"02-9059", "Remark":"02-9059" }
|
|
474
|
+
]
|
|
475
|
+
[
|
|
476
|
+
{ "Employee":"JQH", "Account":"102101", "OrderNumber":24009116, "Dimension1":"02-9116", "Remark":"02-9116" }
|
|
477
|
+
]
|
|
478
|
+
[
|
|
479
|
+
{ "Employee":"KMR", "Account":"101995", "OrderNumber":24000569, "Dimension1":"05-0569", "Remark":"05-0569" }
|
|
480
|
+
]
|
|
481
|
+
[
|
|
482
|
+
{ "Employee":"KMR", "Account":"102170", "OrderNumber":24001052, "Dimension1":"06-1052", "Remark":"06-1052" }
|
|
483
|
+
]
|
|
484
|
+
[
|
|
485
|
+
{ "Employee":"KMR", "Account":"102451", "OrderNumber":24000296, "Dimension1":"07-0296", "Remark":"07-0296" }
|
|
486
|
+
]
|
|
487
|
+
[
|
|
488
|
+
{ "Employee":"KMR", "Account":"102448", "OrderNumber":24000322, "Dimension1":"07-0322", "Remark":"07-0322" }
|
|
489
|
+
]
|
|
490
|
+
[
|
|
491
|
+
{ "Employee":"KMR", "Account":"102447", "OrderNumber":24000400, "Dimension1":"07-0400", "Remark":"07-0400" }
|
|
492
|
+
]
|
|
493
|
+
[
|
|
494
|
+
{ "Employee":"KMR", "Account":"101934", "OrderNumber":24000550, "Dimension1":"07-0550", "Remark":"07-0550" }
|
|
495
|
+
]
|
|
496
|
+
[
|
|
497
|
+
{ "Employee":"KWR", "Account":"100045", "OrderNumber":24005005, "Dimension1":"01-5005", "Remark":"01-5005" }
|
|
498
|
+
]
|
|
499
|
+
[
|
|
500
|
+
{ "Employee":"KWR", "Account":"101877", "OrderNumber":24005007, "Dimension1":"01-5007", "Remark":"01-5007" }
|
|
501
|
+
]
|
|
502
|
+
[
|
|
503
|
+
{ "Employee":"KWR", "Account":"100089", "OrderNumber":24007048, "Dimension1":"01-7048", "Remark":"01-7048" }
|
|
504
|
+
]
|
|
505
|
+
[
|
|
506
|
+
{ "Employee":"KWR", "Account":"101849", "OrderNumber":24007054, "Dimension1":"01-7054", "Remark":"01-7054" }
|
|
507
|
+
]
|
|
508
|
+
[
|
|
509
|
+
{ "Employee":"KWR", "Account":"100330", "OrderNumber":24009028, "Dimension1":"02-9028", "Remark":"02-9028" }
|
|
510
|
+
]
|
|
511
|
+
[
|
|
512
|
+
{ "Employee":"KWR", "Account":"101051", "OrderNumber":24009042, "Dimension1":"02-9042", "Remark":"02-9042" }
|
|
513
|
+
]
|
|
514
|
+
[
|
|
515
|
+
{ "Employee":"LVM", "Account":"100087", "OrderNumber":24000310, "Dimension1":"05-0310", "Remark":"05-0310" }
|
|
516
|
+
]
|
|
517
|
+
[
|
|
518
|
+
{ "Employee":"LVM", "Account":"102452", "OrderNumber":24000397, "Dimension1":"05-0397", "Remark":"05-0397" }
|
|
519
|
+
]
|
|
520
|
+
[
|
|
521
|
+
{ "Employee":"LVM", "Account":"101832", "OrderNumber":24000508, "Dimension1":"05-0508", "Remark":"05-0508" }
|
|
522
|
+
]
|
|
523
|
+
[
|
|
524
|
+
{ "Employee":"LVM", "Account":"100775", "OrderNumber":24000515, "Dimension1":"05-0515", "Remark":"05-0515" }
|
|
525
|
+
]
|
|
526
|
+
[
|
|
527
|
+
{ "Employee":"LVM", "Account":"102461", "OrderNumber":24000536, "Dimension1":"05-0536", "Remark":"05-0536" }
|
|
528
|
+
]
|
|
529
|
+
[
|
|
530
|
+
{ "Employee":"LVM", "Account":"100059", "OrderNumber":24000558, "Dimension1":"05-0558", "Remark":"05-0558" }
|
|
531
|
+
]
|
|
532
|
+
[
|
|
533
|
+
{ "Employee":"LVM", "Account":"101966", "OrderNumber":24000559, "Dimension1":"05-0559", "Remark":"05-0559" }
|
|
534
|
+
]
|
|
535
|
+
[
|
|
536
|
+
{ "Employee":"LVM", "Account":"102077", "OrderNumber":24000588, "Dimension1":"05-0588", "Remark":"05-0588" }
|
|
537
|
+
]
|
|
538
|
+
[
|
|
539
|
+
{ "Employee":"LVM", "Account":"102139", "OrderNumber":24000612, "Dimension1":"05-0612", "Remark":"05-0612" }
|
|
540
|
+
]
|
|
541
|
+
[
|
|
542
|
+
{ "Employee":"LVM", "Account":"100225", "OrderNumber":24000160, "Dimension1":"06-0160", "Remark":"06-0160" }
|
|
543
|
+
]
|
|
544
|
+
[
|
|
545
|
+
{ "Employee":"LVM", "Account":"100431", "OrderNumber":24000456, "Dimension1":"06-0456", "Remark":"06-0456" }
|
|
546
|
+
]
|
|
547
|
+
[
|
|
548
|
+
{ "Employee":"LVM", "Account":"100069", "OrderNumber":24000472, "Dimension1":"06-0472", "Remark":"06-0472" }
|
|
549
|
+
]
|
|
550
|
+
[
|
|
551
|
+
{ "Employee":"LVM", "Account":"101862", "OrderNumber":24001016, "Dimension1":"06-1016", "Remark":"06-1016" }
|
|
552
|
+
]
|
|
553
|
+
[
|
|
554
|
+
{ "Employee":"LVM", "Account":"101953", "OrderNumber":24001029, "Dimension1":"06-1029", "Remark":"06-1029" }
|
|
555
|
+
]
|
|
556
|
+
[
|
|
557
|
+
{ "Employee":"LVM", "Account":"101972", "OrderNumber":24001030, "Dimension1":"06-1030", "Remark":"06-1030" }
|
|
558
|
+
]
|
|
559
|
+
[
|
|
560
|
+
{ "Employee":"LVM", "Account":"102141", "OrderNumber":24001034, "Dimension1":"06-1034", "Remark":"06-1034" }
|
|
561
|
+
]
|
|
562
|
+
[
|
|
563
|
+
{ "Employee":"LVM", "Account":"102114", "OrderNumber":24001041, "Dimension1":"06-1041", "Remark":"06-1041" }
|
|
564
|
+
]
|
|
565
|
+
[
|
|
566
|
+
{ "Employee":"MKC", "Account":"102424", "OrderNumber":24005008, "Dimension1":"01-5008", "Remark":"01-5008" }
|
|
567
|
+
]
|
|
568
|
+
[
|
|
569
|
+
{ "Employee":"MKC", "Account":"102074", "OrderNumber":24005016, "Dimension1":"01-5016", "Remark":"01-5016" }
|
|
570
|
+
]
|
|
571
|
+
[
|
|
572
|
+
{ "Employee":"MKC", "Account":"101918", "OrderNumber":24005020, "Dimension1":"01-5020", "Remark":"01-5020" }
|
|
573
|
+
]
|
|
574
|
+
[
|
|
575
|
+
{ "Employee":"MKC", "Account":"102406", "OrderNumber":24006001, "Dimension1":"01-6001", "Remark":"01-6001" }
|
|
576
|
+
]
|
|
577
|
+
[
|
|
578
|
+
{ "Employee":"MKC", "Account":"102388", "OrderNumber":24006502, "Dimension1":"01-6502", "Remark":"01-6502" }
|
|
579
|
+
]
|
|
580
|
+
[
|
|
581
|
+
{ "Employee":"MKC", "Account":"102407", "OrderNumber":24006503, "Dimension1":"01-6503", "Remark":"01-6503" }
|
|
582
|
+
]
|
|
583
|
+
[
|
|
584
|
+
{ "Employee":"MKC", "Account":"100470", "OrderNumber":24009046, "Dimension1":"02-9046", "Remark":"02-9046" }
|
|
585
|
+
]
|
|
586
|
+
[
|
|
587
|
+
{ "Employee":"MKC", "Account":"101930", "OrderNumber":24009099, "Dimension1":"02-9099", "Remark":"02-9099" }
|
|
588
|
+
]
|
|
589
|
+
[
|
|
590
|
+
{ "Employee":"MKC", "Account":"100345", "OrderNumber":24009127, "Dimension1":"02-9127", "Remark":"02-9127" }
|
|
591
|
+
]
|
|
592
|
+
[
|
|
593
|
+
{ "Employee":"MOA", "Account":"100007", "OrderNumber":24001001, "Dimension1":"06-1001", "Remark":"06-1001" }
|
|
594
|
+
]
|
|
595
|
+
[
|
|
596
|
+
{ "Employee":"MOA", "Account":"101058", "OrderNumber":24001008, "Dimension1":"06-1008", "Remark":"06-1008" }
|
|
597
|
+
]
|
|
598
|
+
[
|
|
599
|
+
{ "Employee":"MOA", "Account":"101974", "OrderNumber":24001031, "Dimension1":"06-1031", "Remark":"06-1031" }
|
|
600
|
+
]
|
|
601
|
+
[
|
|
602
|
+
{ "Employee":"NDO", "Account":"100207", "OrderNumber":24000007, "Dimension1":"04-0007", "Remark":"04-0007" }
|
|
603
|
+
]
|
|
604
|
+
[
|
|
605
|
+
{ "Employee":"NDO", "Account":"102434", "OrderNumber":24000008, "Dimension1":"04-0008", "Remark":"04-0008" }
|
|
606
|
+
]
|
|
607
|
+
[
|
|
608
|
+
{ "Employee":"NDO", "Account":"102436", "OrderNumber":24000030, "Dimension1":"04-0030", "Remark":"04-0030" }
|
|
609
|
+
]
|
|
610
|
+
[
|
|
611
|
+
{ "Employee":"NDO", "Account":"102420", "OrderNumber":24000073, "Dimension1":"04-0073", "Remark":"04-0073" }
|
|
612
|
+
]
|
|
613
|
+
[
|
|
614
|
+
{ "Employee":"NDO", "Account":"102421", "OrderNumber":24000100, "Dimension1":"04-0100", "Remark":"04-0100" }
|
|
615
|
+
]
|
|
616
|
+
[
|
|
617
|
+
{ "Employee":"NDO", "Account":"102414", "OrderNumber":24000200, "Dimension1":"04-0200", "Remark":"04-0200" }
|
|
618
|
+
]
|
|
619
|
+
[
|
|
620
|
+
{ "Employee":"NDO", "Account":"102466", "OrderNumber":24000223, "Dimension1":"04-0223", "Remark":"04-0223" }
|
|
621
|
+
]
|
|
622
|
+
[
|
|
623
|
+
{ "Employee":"NDO", "Account":"100088", "OrderNumber":24000255, "Dimension1":"04-0255", "Remark":"04-0255" }
|
|
624
|
+
]
|
|
625
|
+
[
|
|
626
|
+
{ "Employee":"NDO", "Account":"102450", "OrderNumber":24000409, "Dimension1":"04-0409", "Remark":"04-0409" }
|
|
627
|
+
]
|
|
628
|
+
[
|
|
629
|
+
{ "Employee":"NDO", "Account":"100509", "OrderNumber":24000487, "Dimension1":"04-0487", "Remark":"04-0487" }
|
|
630
|
+
]
|
|
631
|
+
[
|
|
632
|
+
{ "Employee":"NDO", "Account":"101790", "OrderNumber":24000501, "Dimension1":"04-0501", "Remark":"04-0501" }
|
|
633
|
+
]
|
|
634
|
+
[
|
|
635
|
+
{ "Employee":"NDO", "Account":"102416", "OrderNumber":24000512, "Dimension1":"04-0512", "Remark":"04-0512" }
|
|
636
|
+
]
|
|
637
|
+
[
|
|
638
|
+
{ "Employee":"NDO", "Account":"101839", "OrderNumber":24000520, "Dimension1":"04-0520", "Remark":"04-0520" }
|
|
639
|
+
]
|
|
640
|
+
[
|
|
641
|
+
{ "Employee":"NDO", "Account":"101888", "OrderNumber":24000539, "Dimension1":"04-0539", "Remark":"04-0539" }
|
|
642
|
+
]
|
|
643
|
+
[
|
|
644
|
+
{ "Employee":"NDO", "Account":"102053", "OrderNumber":24000579, "Dimension1":"04-0579", "Remark":"04-0579" }
|
|
645
|
+
]
|
|
646
|
+
[
|
|
647
|
+
{ "Employee":"NDO", "Account":"102096", "OrderNumber":24000594, "Dimension1":"04-0594", "Remark":"04-0594" }
|
|
648
|
+
]
|
|
649
|
+
[
|
|
650
|
+
{ "Employee":"NDO", "Account":"102126", "OrderNumber":24000606, "Dimension1":"04-0606", "Remark":"04-0606" }
|
|
651
|
+
]
|
|
652
|
+
[
|
|
653
|
+
{ "Employee":"NDO", "Account":"102138", "OrderNumber":24000610, "Dimension1":"04-0610", "Remark":"04-0610" }
|
|
654
|
+
]
|
|
655
|
+
[
|
|
656
|
+
{ "Employee":"NDO", "Account":"102417", "OrderNumber":24000090, "Dimension1":"05-0090", "Remark":"05-0090" }
|
|
657
|
+
]
|
|
658
|
+
[
|
|
659
|
+
{ "Employee":"NDO", "Account":"102471", "OrderNumber":24000522, "Dimension1":"05-0522", "Remark":"05-0522" }
|
|
660
|
+
]
|
|
661
|
+
[
|
|
662
|
+
{ "Employee":"PH", "Account":"102410", "OrderNumber":24007506, "Dimension1":"01-7506", "Remark":"01-7506" }
|
|
663
|
+
]
|
|
664
|
+
[
|
|
665
|
+
{ "Employee":"PH", "Account":"100060", "OrderNumber":24009001, "Dimension1":"02-9001", "Remark":"02-9001" }
|
|
666
|
+
]
|
|
667
|
+
[
|
|
668
|
+
{ "Employee":"PH", "Account":"100361", "OrderNumber":24009010, "Dimension1":"02-9010", "Remark":"02-9010" }
|
|
669
|
+
]
|
|
670
|
+
[
|
|
671
|
+
{ "Employee":"PH", "Account":"100363", "OrderNumber":24009014, "Dimension1":"02-9014", "Remark":"02-9014" }
|
|
672
|
+
]
|
|
673
|
+
[
|
|
674
|
+
{ "Employee":"PH", "Account":"100206", "OrderNumber":24009017, "Dimension1":"02-9017", "Remark":"02-9017" }
|
|
675
|
+
]
|
|
676
|
+
[
|
|
677
|
+
{ "Employee":"PH", "Account":"100412", "OrderNumber":24009054, "Dimension1":"02-9054", "Remark":"02-9054" }
|
|
678
|
+
]
|
|
679
|
+
[
|
|
680
|
+
{ "Employee":"PH", "Account":"101766", "OrderNumber":24009062, "Dimension1":"02-9062", "Remark":"02-9062" }
|
|
681
|
+
]
|
|
682
|
+
[
|
|
683
|
+
{ "Employee":"PH", "Account":"101771", "OrderNumber":24009069, "Dimension1":"02-9069", "Remark":"02-9069" }
|
|
684
|
+
]
|
|
685
|
+
[
|
|
686
|
+
{ "Employee":"PH", "Account":"101777", "OrderNumber":24009073, "Dimension1":"02-9073", "Remark":"02-9073" }
|
|
687
|
+
]
|
|
688
|
+
[
|
|
689
|
+
{ "Employee":"PH", "Account":"102078", "OrderNumber":24009113, "Dimension1":"02-9113", "Remark":"02-9113" }
|
|
690
|
+
]
|
|
691
|
+
[
|
|
692
|
+
{ "Employee":"SSG", "Account":"100094", "OrderNumber":24005001, "Dimension1":"01-5001", "Remark":"01-5001" }
|
|
693
|
+
]
|
|
694
|
+
[
|
|
695
|
+
{ "Employee":"SSG", "Account":"102389", "OrderNumber":24007009, "Dimension1":"01-7009", "Remark":"01-7009" }
|
|
696
|
+
]
|
|
697
|
+
[
|
|
698
|
+
{ "Employee":"SSG", "Account":"102486", "OrderNumber":24007027, "Dimension1":"01-7027", "Remark":"01-7027" }
|
|
699
|
+
]
|
|
700
|
+
[
|
|
701
|
+
{ "Employee":"SSG", "Account":"102487", "OrderNumber":24007032, "Dimension1":"01-7032", "Remark":"01-7032" }
|
|
702
|
+
]
|
|
703
|
+
[
|
|
704
|
+
{ "Employee":"SSG", "Account":"102390", "OrderNumber":24007033, "Dimension1":"01-7033", "Remark":"01-7033" }
|
|
705
|
+
]
|
|
706
|
+
[
|
|
707
|
+
{ "Employee":"TIJ", "Account":"102418", "OrderNumber":24002019, "Dimension1":"09-2019", "Remark":"09-2019" }
|
|
708
|
+
]
|
|
709
|
+
[
|
|
710
|
+
{ "Employee":"TIJ", "Account":"102399", "OrderNumber":24002022, "Dimension1":"09-2022", "Remark":"09-2022" }
|
|
711
|
+
]
|
|
712
|
+
[
|
|
713
|
+
{ "Employee":"TK", "Account":"102387", "OrderNumber":24006002, "Dimension1":"01-6002", "Remark":"01-6002" }
|
|
714
|
+
]
|
|
715
|
+
[
|
|
716
|
+
{ "Employee":"TK", "Account":"102391", "OrderNumber":24007501, "Dimension1":"01-7501", "Remark":"01-7501" }
|
|
717
|
+
]
|
|
718
|
+
[
|
|
719
|
+
{ "Employee":"TK", "Account":"102488", "OrderNumber":24007512, "Dimension1":"01-7512", "Remark":"01-7512" }
|
|
720
|
+
]
|
|
721
|
+
[
|
|
722
|
+
{ "OrderNumber":24000307, "Text":"Ledende Assessor Allan Munck" },
|
|
723
|
+
{ "OrderNumber":24000307, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
724
|
+
{ "OrderNumber":24000307, "Text":"" }
|
|
725
|
+
]
|
|
726
|
+
[
|
|
727
|
+
{ "OrderNumber":24003001, "Text":"Ledende Assessor Asbjørn Rylund" },
|
|
728
|
+
{ "OrderNumber":24003001, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":11.50, "Price":1410.00 },
|
|
729
|
+
{ "OrderNumber":24003001, "Text":"" },
|
|
730
|
+
{ "OrderNumber":24003001, "Text":"Ledende Assessor Henrik Feldthusen" },
|
|
731
|
+
{ "OrderNumber":24003001, "Text":" Beslutning om akkreditering: Jan 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
732
|
+
{ "OrderNumber":24003001, "Text":"" }
|
|
733
|
+
]
|
|
734
|
+
[
|
|
735
|
+
{ "OrderNumber":24003006, "Text":"Ledende Assessor Asbjørn Rylund" },
|
|
736
|
+
{ "OrderNumber":24003006, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":3.50, "Price":1410.00 },
|
|
737
|
+
{ "OrderNumber":24003006, "Text":"" }
|
|
738
|
+
]
|
|
739
|
+
[
|
|
740
|
+
{ "OrderNumber":24003020, "Text":"Kvalitetssikring Allan Munck" },
|
|
741
|
+
{ "OrderNumber":24003020, "Text":" Beslutning om akkreditering: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
742
|
+
{ "OrderNumber":24003020, "Text":"" },
|
|
743
|
+
{ "OrderNumber":24003020, "Text":"Ledende Assessor Asbjørn Rylund" },
|
|
744
|
+
{ "OrderNumber":24003020, "Text":" Efterbehandling [M]: Jan 2024", "Item":"InternTime", "Qty":9.00, "Price":1410.00 },
|
|
745
|
+
{ "OrderNumber":24003020, "Text":"" },
|
|
746
|
+
{ "OrderNumber":24003020, "Text":"Ledende Assessor Preben Howarth" },
|
|
747
|
+
{ "OrderNumber":24003020, "Text":" Behandling diverse: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
748
|
+
{ "OrderNumber":24003020, "Text":"" },
|
|
749
|
+
{ "OrderNumber":24003020, "Text":"Særligt Sagkyndig Kristian Lund Jepsen" },
|
|
750
|
+
{ "OrderNumber":24003020, "Text":" Efterbehandling [M]: Jan 2024", "Item":"EksternTime", "Qty":2.00, "Price":1410.00 },
|
|
751
|
+
{ "OrderNumber":24003020, "Text":"" },
|
|
752
|
+
{ "OrderNumber":24003020, "Text":"Ledende Assessor Asbjørn Rylund" },
|
|
753
|
+
{ "OrderNumber":24003020, "Text":" Efterbehandling [M]: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
754
|
+
{ "OrderNumber":24003020, "Text":"" }
|
|
755
|
+
]
|
|
756
|
+
[
|
|
757
|
+
{ "OrderNumber":24007044, "Text":"Ledende Assessor Asbjørn Rylund" },
|
|
758
|
+
{ "OrderNumber":24007044, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
759
|
+
{ "OrderNumber":24007044, "Text":"" },
|
|
760
|
+
{ "OrderNumber":24007044, "Text":"Ledende Assessor Asbjørn Rylund" },
|
|
761
|
+
{ "OrderNumber":24007044, "Text":" Forberedelse besøg [M]: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
762
|
+
{ "OrderNumber":24007044, "Text":"" }
|
|
763
|
+
]
|
|
764
|
+
[
|
|
765
|
+
{ "OrderNumber":24009035, "Text":"Ledende Assessor Asbjørn Rylund" },
|
|
766
|
+
{ "OrderNumber":24009035, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
767
|
+
{ "OrderNumber":24009035, "Text":" Besøg: Feb 2024", "Item":"InternTime", "Qty":6.00, "Price":1410.00 },
|
|
768
|
+
{ "OrderNumber":24009035, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
769
|
+
{ "OrderNumber":24009035, "Text":" Forberedelse besøg [M]: Feb 2024", "Item":"InternTime", "Qty":4.00, "Price":1410.00 },
|
|
770
|
+
{ "OrderNumber":24009035, "Text":" Besøg [M]: Feb 2024", "Item":"InternTime", "Qty":4.00, "Price":1410.00 },
|
|
771
|
+
{ "OrderNumber":24009035, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
772
|
+
{ "OrderNumber":24009035, "Text":"" }
|
|
773
|
+
]
|
|
774
|
+
[
|
|
775
|
+
{ "OrderNumber":24009052, "Text":"Ledende Assessor Asbjørn Rylund" },
|
|
776
|
+
{ "OrderNumber":24009052, "Text":" Behandling diverse [M]: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
777
|
+
{ "OrderNumber":24009052, "Text":"" }
|
|
778
|
+
]
|
|
779
|
+
[
|
|
780
|
+
{ "OrderNumber":24009058, "Text":"Ledende Assessor Asbjørn Rylund" },
|
|
781
|
+
{ "OrderNumber":24009058, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":3.50, "Price":1410.00 },
|
|
782
|
+
{ "OrderNumber":24009058, "Text":"" },
|
|
783
|
+
{ "OrderNumber":24009058, "Text":"Særligt Sagkyndig Kristian Lund Jepsen" },
|
|
784
|
+
{ "OrderNumber":24009058, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":1.00, "Price":1410.00 },
|
|
785
|
+
{ "OrderNumber":24009058, "Text":"" }
|
|
786
|
+
]
|
|
787
|
+
[
|
|
788
|
+
{ "OrderNumber":24009097, "Text":"Ledende Assessor Asbjørn Rylund" },
|
|
789
|
+
{ "OrderNumber":24009097, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":3.50, "Price":1410.00 },
|
|
790
|
+
{ "OrderNumber":24009097, "Text":"" },
|
|
791
|
+
{ "OrderNumber":24009097, "Text":"Akkrediteringskomite Allan Munck" },
|
|
792
|
+
{ "OrderNumber":24009097, "Text":" Beslutning om akkreditering: Feb 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
793
|
+
{ "OrderNumber":24009097, "Text":"" },
|
|
794
|
+
{ "OrderNumber":24009097, "Text":"Ledende Assessor Asbjørn Rylund" },
|
|
795
|
+
{ "OrderNumber":24009097, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":4.50, "Price":1410.00 },
|
|
796
|
+
{ "OrderNumber":24009097, "Text":"" },
|
|
797
|
+
{ "OrderNumber":24009097, "Text":"Ledende Assessor Preben Howarth" },
|
|
798
|
+
{ "OrderNumber":24009097, "Text":" Beslutning om akkreditering: Feb 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
799
|
+
{ "OrderNumber":24009097, "Text":"" }
|
|
800
|
+
]
|
|
801
|
+
[
|
|
802
|
+
{ "OrderNumber":24009126, "Text":"Ledende Assessor Asbjørn Rylund" },
|
|
803
|
+
{ "OrderNumber":24009126, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
804
|
+
{ "OrderNumber":24009126, "Text":" Besøg [M]: Jan 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
805
|
+
{ "OrderNumber":24009126, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
806
|
+
{ "OrderNumber":24009126, "Text":" Efterbehandling [M]: Jan 2024", "Item":"InternTime", "Qty":4.00, "Price":1410.00 },
|
|
807
|
+
{ "OrderNumber":24009126, "Text":"" },
|
|
808
|
+
{ "OrderNumber":24009126, "Text":"Særligt Sagkyndig Torben Jørgensen" },
|
|
809
|
+
{ "OrderNumber":24009126, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"EksternTime", "Qty":2.50, "Price":1410.00 },
|
|
810
|
+
{ "OrderNumber":24009126, "Text":" Besøg [M]: Jan 2024", "Item":"EksternTime", "Qty":3.00, "Price":1410.00 },
|
|
811
|
+
{ "OrderNumber":24009126, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
812
|
+
{ "OrderNumber":24009126, "Text":" Efterbehandling [M]: Jan 2024", "Item":"EksternTime", "Qty":2.50, "Price":1410.00 },
|
|
813
|
+
{ "OrderNumber":24009126, "Text":"" }
|
|
814
|
+
]
|
|
815
|
+
[
|
|
816
|
+
{ "OrderNumber":24000179, "Text":"Ledende Assessor Betina Klint Nielsen" },
|
|
817
|
+
{ "OrderNumber":24000179, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":4.00, "Price":1410.00 },
|
|
818
|
+
{ "OrderNumber":24000179, "Text":" Besøg: Jan 2024", "Item":"InternTime", "Qty":9.50, "Price":1410.00 },
|
|
819
|
+
{ "OrderNumber":24000179, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":4.00, "Price":2454.00 },
|
|
820
|
+
{ "OrderNumber":24000179, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":7.50, "Price":1410.00 },
|
|
821
|
+
{ "OrderNumber":24000179, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
822
|
+
{ "OrderNumber":24000179, "Text":"" },
|
|
823
|
+
{ "OrderNumber":24000179, "Text":"Teknisk Assessor Jørn Christensen Jensen" },
|
|
824
|
+
{ "OrderNumber":24000179, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":7.00, "Price":1410.00 },
|
|
825
|
+
{ "OrderNumber":24000179, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":15.50, "Price":1410.00 },
|
|
826
|
+
{ "OrderNumber":24000179, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":3.00, "Price":2454.00 },
|
|
827
|
+
{ "OrderNumber":24000179, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":8.00, "Price":1410.00 },
|
|
828
|
+
{ "OrderNumber":24000179, "Text":"" },
|
|
829
|
+
{ "OrderNumber":24000179, "Text":"Teknisk Assessor Pia Lassen" },
|
|
830
|
+
{ "OrderNumber":24000179, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
831
|
+
{ "OrderNumber":24000179, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":7.00, "Price":1410.00 },
|
|
832
|
+
{ "OrderNumber":24000179, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
833
|
+
{ "OrderNumber":24000179, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
834
|
+
{ "OrderNumber":24000179, "Text":"" },
|
|
835
|
+
{ "OrderNumber":24000179, "Text":"Ledende Assessor Betina Klint Nielsen" },
|
|
836
|
+
{ "OrderNumber":24000179, "Text":" Besøg: Feb 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
837
|
+
{ "OrderNumber":24000179, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
838
|
+
{ "OrderNumber":24000179, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":9.00, "Price":1410.00 },
|
|
839
|
+
{ "OrderNumber":24000179, "Text":"" },
|
|
840
|
+
{ "OrderNumber":24000179, "Text":"Teknisk Assessor Inge Kortbæk Rokkjær" },
|
|
841
|
+
{ "OrderNumber":24000179, "Text":" Besøg: Feb 2024", "Item":"EksternTime", "Qty":7.00, "Price":1410.00 },
|
|
842
|
+
{ "OrderNumber":24000179, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
843
|
+
{ "OrderNumber":24000179, "Text":" Efterbehandling: Feb 2024", "Item":"EksternTime", "Qty":6.50, "Price":1410.00 },
|
|
844
|
+
{ "OrderNumber":24000179, "Text":"" }
|
|
845
|
+
]
|
|
846
|
+
[
|
|
847
|
+
{ "OrderNumber":24000168, "Text":"Kvalitetssikring Lea Vig McKinney" },
|
|
848
|
+
{ "OrderNumber":24000168, "Text":" Beslutning om akkreditering: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
849
|
+
{ "OrderNumber":24000168, "Text":"" },
|
|
850
|
+
{ "OrderNumber":24000168, "Text":"Ledende Assessor Betina Klint Nielsen" },
|
|
851
|
+
{ "OrderNumber":24000168, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":6.00, "Price":1410.00 },
|
|
852
|
+
{ "OrderNumber":24000168, "Text":" Besøg: Jan 2024", "Item":"InternTime", "Qty":7.00, "Price":1410.00 },
|
|
853
|
+
{ "OrderNumber":24000168, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
854
|
+
{ "OrderNumber":24000168, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
855
|
+
{ "OrderNumber":24000168, "Text":"" },
|
|
856
|
+
{ "OrderNumber":24000168, "Text":"Teknisk Assessor Inge Kortbæk Rokkjær" },
|
|
857
|
+
{ "OrderNumber":24000168, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":16.00, "Price":1410.00 },
|
|
858
|
+
{ "OrderNumber":24000168, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":8.00, "Price":1410.00 },
|
|
859
|
+
{ "OrderNumber":24000168, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
860
|
+
{ "OrderNumber":24000168, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":1.00, "Price":1410.00 },
|
|
861
|
+
{ "OrderNumber":24000168, "Text":"" },
|
|
862
|
+
{ "OrderNumber":24000168, "Text":"Teknisk Assessor Pia Lassen" },
|
|
863
|
+
{ "OrderNumber":24000168, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":5.50, "Price":1410.00 },
|
|
864
|
+
{ "OrderNumber":24000168, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":8.00, "Price":1410.00 },
|
|
865
|
+
{ "OrderNumber":24000168, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
866
|
+
{ "OrderNumber":24000168, "Text":"" },
|
|
867
|
+
{ "OrderNumber":24000168, "Text":"Kvalitetssikring Hanne Bitten Rasmussen" },
|
|
868
|
+
{ "OrderNumber":24000168, "Text":" Beslutning om akkreditering: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
869
|
+
{ "OrderNumber":24000168, "Text":"" },
|
|
870
|
+
{ "OrderNumber":24000168, "Text":"Ledende Assessor Betina Klint Nielsen" },
|
|
871
|
+
{ "OrderNumber":24000168, "Text":" Besøg: Feb 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
872
|
+
{ "OrderNumber":24000168, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
873
|
+
{ "OrderNumber":24000168, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":5.50, "Price":1410.00 },
|
|
874
|
+
{ "OrderNumber":24000168, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
875
|
+
{ "OrderNumber":24000168, "Text":"" },
|
|
876
|
+
{ "OrderNumber":24000168, "Text":"Teknisk Assessor Pia Lassen" },
|
|
877
|
+
{ "OrderNumber":24000168, "Text":" Besøg: Feb 2024", "Item":"EksternTime", "Qty":7.00, "Price":1410.00 },
|
|
878
|
+
{ "OrderNumber":24000168, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
879
|
+
{ "OrderNumber":24000168, "Text":" Efterbehandling: Feb 2024", "Item":"EksternTime", "Qty":6.00, "Price":1410.00 },
|
|
880
|
+
{ "OrderNumber":24000168, "Text":"" }
|
|
881
|
+
]
|
|
882
|
+
[
|
|
883
|
+
{ "OrderNumber":24000350, "Text":"Kvalitetssikring Lea Vig McKinney" },
|
|
884
|
+
{ "OrderNumber":24000350, "Text":" Beslutning om akkreditering: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
885
|
+
{ "OrderNumber":24000350, "Text":"" },
|
|
886
|
+
{ "OrderNumber":24000350, "Text":"Ledende Assessor Betina Klint Nielsen" },
|
|
887
|
+
{ "OrderNumber":24000350, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
888
|
+
{ "OrderNumber":24000350, "Text":"" },
|
|
889
|
+
{ "OrderNumber":24000350, "Text":"Ledende Assessor Betina Klint Nielsen" },
|
|
890
|
+
{ "OrderNumber":24000350, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
891
|
+
{ "OrderNumber":24000350, "Text":"" }
|
|
892
|
+
]
|
|
893
|
+
[
|
|
894
|
+
{ "OrderNumber":24000516, "Text":"Kvalitetssikring Lea Vig McKinney" },
|
|
895
|
+
{ "OrderNumber":24000516, "Text":" Beslutning om akkreditering: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
896
|
+
{ "OrderNumber":24000516, "Text":"" },
|
|
897
|
+
{ "OrderNumber":24000516, "Text":"Ledende Assessor Betina Klint Nielsen" },
|
|
898
|
+
{ "OrderNumber":24000516, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
899
|
+
{ "OrderNumber":24000516, "Text":"" }
|
|
900
|
+
]
|
|
901
|
+
[
|
|
902
|
+
{ "OrderNumber":24000534, "Text":"Ledende Assessor Betina Klint Nielsen" },
|
|
903
|
+
{ "OrderNumber":24000534, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":3.00, "Price":1410.00 },
|
|
904
|
+
{ "OrderNumber":24000534, "Text":" Besøg: Jan 2024", "Item":"InternTime", "Qty":3.50, "Price":1410.00 },
|
|
905
|
+
{ "OrderNumber":24000534, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
906
|
+
{ "OrderNumber":24000534, "Text":"" },
|
|
907
|
+
{ "OrderNumber":24000534, "Text":"Teknisk Assessor Pia Lassen" },
|
|
908
|
+
{ "OrderNumber":24000534, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":3.00, "Price":1410.00 },
|
|
909
|
+
{ "OrderNumber":24000534, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":3.50, "Price":1410.00 },
|
|
910
|
+
{ "OrderNumber":24000534, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
911
|
+
{ "OrderNumber":24000534, "Text":"" },
|
|
912
|
+
{ "OrderNumber":24000534, "Text":"Ledende Assessor Betina Klint Nielsen" },
|
|
913
|
+
{ "OrderNumber":24000534, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
914
|
+
{ "OrderNumber":24000534, "Text":"" },
|
|
915
|
+
{ "OrderNumber":24000534, "Text":"Teknisk Assessor Pia Lassen" },
|
|
916
|
+
{ "OrderNumber":24000534, "Text":" Efterbehandling: Feb 2024", "Item":"EksternTime", "Qty":3.00, "Price":1410.00 },
|
|
917
|
+
{ "OrderNumber":24000534, "Text":"" }
|
|
918
|
+
]
|
|
919
|
+
[
|
|
920
|
+
{ "OrderNumber":24000535, "Text":"Ledende Assessor Betina Klint Nielsen" },
|
|
921
|
+
{ "OrderNumber":24000535, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
922
|
+
{ "OrderNumber":24000535, "Text":" Besøg: Jan 2024", "Item":"InternTime", "Qty":3.00, "Price":1410.00 },
|
|
923
|
+
{ "OrderNumber":24000535, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
924
|
+
{ "OrderNumber":24000535, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
925
|
+
{ "OrderNumber":24000535, "Text":"" },
|
|
926
|
+
{ "OrderNumber":24000535, "Text":"Teknisk Assessor Pia Lassen" },
|
|
927
|
+
{ "OrderNumber":24000535, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":3.00, "Price":1410.00 },
|
|
928
|
+
{ "OrderNumber":24000535, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":3.50, "Price":1410.00 },
|
|
929
|
+
{ "OrderNumber":24000535, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
930
|
+
{ "OrderNumber":24000535, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":3.00, "Price":1410.00 },
|
|
931
|
+
{ "OrderNumber":24000535, "Text":"" },
|
|
932
|
+
{ "OrderNumber":24000535, "Text":"Ledende Assessor Betina Klint Nielsen" },
|
|
933
|
+
{ "OrderNumber":24000535, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":3.00, "Price":1410.00 },
|
|
934
|
+
{ "OrderNumber":24000535, "Text":"" },
|
|
935
|
+
{ "OrderNumber":24000535, "Text":"Teknisk Assessor Pia Lassen" },
|
|
936
|
+
{ "OrderNumber":24000535, "Text":" Efterbehandling: Feb 2024", "Item":"EksternTime", "Qty":0.50, "Price":1410.00 },
|
|
937
|
+
{ "OrderNumber":24000535, "Text":"" }
|
|
938
|
+
]
|
|
939
|
+
[
|
|
940
|
+
{ "OrderNumber":24000549, "Text":"Teknisk Assessor Niels Henrik Spliid" },
|
|
941
|
+
{ "OrderNumber":24000549, "Text":" Behandling af ændring: Feb 2024", "Item":"EksternTime", "Qty":2.00, "Price":1410.00 },
|
|
942
|
+
{ "OrderNumber":24000549, "Text":"" }
|
|
943
|
+
]
|
|
944
|
+
[
|
|
945
|
+
{ "OrderNumber":24000554, "Text":"Ledende Assessor Betina Klint Nielsen" },
|
|
946
|
+
{ "OrderNumber":24000554, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":4.00, "Price":1410.00 },
|
|
947
|
+
{ "OrderNumber":24000554, "Text":" Besøg: Jan 2024", "Item":"InternTime", "Qty":6.50, "Price":1410.00 },
|
|
948
|
+
{ "OrderNumber":24000554, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
949
|
+
{ "OrderNumber":24000554, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
950
|
+
{ "OrderNumber":24000554, "Text":"" },
|
|
951
|
+
{ "OrderNumber":24000554, "Text":"Teknisk Assessor Annemette Geertinger" },
|
|
952
|
+
{ "OrderNumber":24000554, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
953
|
+
{ "OrderNumber":24000554, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":5.50, "Price":1410.00 },
|
|
954
|
+
{ "OrderNumber":24000554, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
955
|
+
{ "OrderNumber":24000554, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":6.50, "Price":1410.00 },
|
|
956
|
+
{ "OrderNumber":24000554, "Text":"" },
|
|
957
|
+
{ "OrderNumber":24000554, "Text":"Teknisk Assessor Flemming Christensen" },
|
|
958
|
+
{ "OrderNumber":24000554, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":3.50, "Price":1410.00 },
|
|
959
|
+
{ "OrderNumber":24000554, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":7.50, "Price":1410.00 },
|
|
960
|
+
{ "OrderNumber":24000554, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
961
|
+
{ "OrderNumber":24000554, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":3.50, "Price":1410.00 },
|
|
962
|
+
{ "OrderNumber":24000554, "Text":"" },
|
|
963
|
+
{ "OrderNumber":24000554, "Text":"Ledende Assessor Betina Klint Nielsen" },
|
|
964
|
+
{ "OrderNumber":24000554, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
965
|
+
{ "OrderNumber":24000554, "Text":"" },
|
|
966
|
+
{ "OrderNumber":24000554, "Text":"Teknisk Assessor Annemette Geertinger" },
|
|
967
|
+
{ "OrderNumber":24000554, "Text":" Efterbehandling: Feb 2024", "Item":"EksternTime", "Qty":1.50, "Price":1410.00 },
|
|
968
|
+
{ "OrderNumber":24000554, "Text":"" },
|
|
969
|
+
{ "OrderNumber":24000554, "Text":"Teknisk Assessor Flemming Christensen" },
|
|
970
|
+
{ "OrderNumber":24000554, "Text":" Behandling af ændring: Feb 2024", "Item":"EksternTime", "Qty":1.50, "Price":1410.00 },
|
|
971
|
+
{ "OrderNumber":24000554, "Text":"" }
|
|
972
|
+
]
|
|
973
|
+
[
|
|
974
|
+
{ "OrderNumber":24000555, "Text":"Ledende Assessor Betina Klint Nielsen" },
|
|
975
|
+
{ "OrderNumber":24000555, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":4.00, "Price":1410.00 },
|
|
976
|
+
{ "OrderNumber":24000555, "Text":"" },
|
|
977
|
+
{ "OrderNumber":24000555, "Text":"Teknisk Assessor Claus Jørgensen" },
|
|
978
|
+
{ "OrderNumber":24000555, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
979
|
+
{ "OrderNumber":24000555, "Text":"" },
|
|
980
|
+
{ "OrderNumber":24000555, "Text":"Ledende Assessor Betina Klint Nielsen" },
|
|
981
|
+
{ "OrderNumber":24000555, "Text":" Besøg: Feb 2024", "Item":"InternTime", "Qty":3.00, "Price":1410.00 },
|
|
982
|
+
{ "OrderNumber":24000555, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
983
|
+
{ "OrderNumber":24000555, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
984
|
+
{ "OrderNumber":24000555, "Text":"" },
|
|
985
|
+
{ "OrderNumber":24000555, "Text":"Teknisk Assessor Claus Jørgensen" },
|
|
986
|
+
{ "OrderNumber":24000555, "Text":" Besøg: Feb 2024", "Item":"EksternTime", "Qty":7.00, "Price":1410.00 },
|
|
987
|
+
{ "OrderNumber":24000555, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
988
|
+
{ "OrderNumber":24000555, "Text":" Efterbehandling: Feb 2024", "Item":"EksternTime", "Qty":2.00, "Price":1410.00 },
|
|
989
|
+
{ "OrderNumber":24000555, "Text":"" }
|
|
990
|
+
]
|
|
991
|
+
[
|
|
992
|
+
{ "OrderNumber":24000442, "Text":"Teknisk Assessor Helle Tanderup Kristensen" },
|
|
993
|
+
{ "OrderNumber":24000442, "Text":" Behandling diverse: Jan 2024", "Item":"EksternTime", "Qty":2.00, "Price":1410.00 },
|
|
994
|
+
{ "OrderNumber":24000442, "Text":"" },
|
|
995
|
+
{ "OrderNumber":24000442, "Text":"Ledende Assessor Betina Klint Nielsen" },
|
|
996
|
+
{ "OrderNumber":24000442, "Text":" Behandling diverse: Feb 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
997
|
+
{ "OrderNumber":24000442, "Text":"" }
|
|
998
|
+
]
|
|
999
|
+
[
|
|
1000
|
+
{ "OrderNumber":24000450, "Text":"Ledende Assessor Betina Klint Nielsen" },
|
|
1001
|
+
{ "OrderNumber":24000450, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
1002
|
+
{ "OrderNumber":24000450, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1003
|
+
{ "OrderNumber":24000450, "Text":"" },
|
|
1004
|
+
{ "OrderNumber":24000450, "Text":"Ledende Assessor Betina Klint Nielsen" },
|
|
1005
|
+
{ "OrderNumber":24000450, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1006
|
+
{ "OrderNumber":24000450, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1007
|
+
{ "OrderNumber":24000450, "Text":"" },
|
|
1008
|
+
{ "OrderNumber":24000450, "Text":"Teknisk Assessor Morten Tolstrup Andersen" },
|
|
1009
|
+
{ "OrderNumber":24000450, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1010
|
+
{ "OrderNumber":24000450, "Text":"" },
|
|
1011
|
+
{ "OrderNumber":24000450, "Text":"Teknisk Assessor Peter Astrup Christensen" },
|
|
1012
|
+
{ "OrderNumber":24000450, "Text":" Efterbehandling: Feb 2024", "Item":"EksternTime", "Qty":1.00, "Price":1410.00 },
|
|
1013
|
+
{ "OrderNumber":24000450, "Text":"" }
|
|
1014
|
+
]
|
|
1015
|
+
[
|
|
1016
|
+
{ "OrderNumber":24001007, "Text":"Ledende Assessor Betina Klint Nielsen" },
|
|
1017
|
+
{ "OrderNumber":24001007, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
1018
|
+
{ "OrderNumber":24001007, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1019
|
+
{ "OrderNumber":24001007, "Text":"" }
|
|
1020
|
+
]
|
|
1021
|
+
[
|
|
1022
|
+
{ "OrderNumber":24001013, "Text":"Ledende Assessor Betina Klint Nielsen" },
|
|
1023
|
+
{ "OrderNumber":24001013, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1024
|
+
{ "OrderNumber":24001013, "Text":"" }
|
|
1025
|
+
]
|
|
1026
|
+
[
|
|
1027
|
+
{ "OrderNumber":24001015, "Text":"Ledende Assessor Betina Klint Nielsen" },
|
|
1028
|
+
{ "OrderNumber":24001015, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":5.00, "Price":1410.00 },
|
|
1029
|
+
{ "OrderNumber":24001015, "Text":"" },
|
|
1030
|
+
{ "OrderNumber":24001015, "Text":"Ledende Assessor Erik Øhlenschlæger" },
|
|
1031
|
+
{ "OrderNumber":24001015, "Text":" Beslutning om akkreditering: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
1032
|
+
{ "OrderNumber":24001015, "Text":"" },
|
|
1033
|
+
{ "OrderNumber":24001015, "Text":"Ledende Assessor Lea Vig McKinney" },
|
|
1034
|
+
{ "OrderNumber":24001015, "Text":" Beslutning om akkreditering: Jan 2024", "Item":"InternTime", "Qty":3.00, "Price":1410.00 },
|
|
1035
|
+
{ "OrderNumber":24001015, "Text":"" }
|
|
1036
|
+
]
|
|
1037
|
+
[
|
|
1038
|
+
{ "OrderNumber":24001019, "Text":"Ledende Assessor Betina Klint Nielsen" },
|
|
1039
|
+
{ "OrderNumber":24001019, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1040
|
+
{ "OrderNumber":24001019, "Text":"" }
|
|
1041
|
+
]
|
|
1042
|
+
[
|
|
1043
|
+
{ "OrderNumber":24001025, "Text":"Ledende Assessor Betina Klint Nielsen" },
|
|
1044
|
+
{ "OrderNumber":24001025, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1045
|
+
{ "OrderNumber":24001025, "Text":"" },
|
|
1046
|
+
{ "OrderNumber":24001025, "Text":"Ledende Assessor Betina Klint Nielsen" },
|
|
1047
|
+
{ "OrderNumber":24001025, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":9.50, "Price":1410.00 },
|
|
1048
|
+
{ "OrderNumber":24001025, "Text":" Besøg: Feb 2024", "Item":"InternTime", "Qty":8.50, "Price":1410.00 },
|
|
1049
|
+
{ "OrderNumber":24001025, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":2.00, "Price":2454.00 },
|
|
1050
|
+
{ "OrderNumber":24001025, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1051
|
+
{ "OrderNumber":24001025, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
1052
|
+
{ "OrderNumber":24001025, "Text":"" },
|
|
1053
|
+
{ "OrderNumber":24001025, "Text":"Teknisk Assessor Inge-Lise Søtang Jacobsen" },
|
|
1054
|
+
{ "OrderNumber":24001025, "Text":" Forberedelse besøg: Feb 2024", "Item":"EksternTime", "Qty":4.50, "Price":1410.00 },
|
|
1055
|
+
{ "OrderNumber":24001025, "Text":" Besøg: Feb 2024", "Item":"EksternTime", "Qty":7.50, "Price":1410.00 },
|
|
1056
|
+
{ "OrderNumber":24001025, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
1057
|
+
{ "OrderNumber":24001025, "Text":" Efterbehandling: Feb 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
1058
|
+
{ "OrderNumber":24001025, "Text":" Behandling af ændring: Feb 2024", "Item":"EksternTime", "Qty":3.00, "Price":1410.00 },
|
|
1059
|
+
{ "OrderNumber":24001025, "Text":"" },
|
|
1060
|
+
{ "OrderNumber":24001025, "Text":"Teknisk Assessor Linda Hilsted" },
|
|
1061
|
+
{ "OrderNumber":24001025, "Text":" Forberedelse besøg: Feb 2024", "Item":"EksternTime", "Qty":11.50, "Price":1410.00 },
|
|
1062
|
+
{ "OrderNumber":24001025, "Text":" Besøg: Feb 2024", "Item":"EksternTime", "Qty":13.00, "Price":1410.00 },
|
|
1063
|
+
{ "OrderNumber":24001025, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":2.00, "Price":2454.00 },
|
|
1064
|
+
{ "OrderNumber":24001025, "Text":" Behandling af ændring: Feb 2024", "Item":"EksternTime", "Qty":8.00, "Price":1410.00 },
|
|
1065
|
+
{ "OrderNumber":24001025, "Text":"" },
|
|
1066
|
+
{ "OrderNumber":24001025, "Text":"Teknisk Assessor Martin Barfred Friis" },
|
|
1067
|
+
{ "OrderNumber":24001025, "Text":" Forberedelse besøg: Feb 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
1068
|
+
{ "OrderNumber":24001025, "Text":" Besøg: Feb 2024", "Item":"EksternTime", "Qty":7.50, "Price":1410.00 },
|
|
1069
|
+
{ "OrderNumber":24001025, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
1070
|
+
{ "OrderNumber":24001025, "Text":"" }
|
|
1071
|
+
]
|
|
1072
|
+
[
|
|
1073
|
+
{ "OrderNumber":24001033, "Text":"Ledende Assessor Betina Klint Nielsen" },
|
|
1074
|
+
{ "OrderNumber":24001033, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":3.00, "Price":1410.00 },
|
|
1075
|
+
{ "OrderNumber":24001033, "Text":"" },
|
|
1076
|
+
{ "OrderNumber":24001033, "Text":"Teknisk Assessor Helle Brander Eriksen" },
|
|
1077
|
+
{ "OrderNumber":24001033, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":1.00, "Price":1410.00 },
|
|
1078
|
+
{ "OrderNumber":24001033, "Text":"" },
|
|
1079
|
+
{ "OrderNumber":24001033, "Text":"Kvalitetssikring Dorthe Kroghave Toftdahl" },
|
|
1080
|
+
{ "OrderNumber":24001033, "Text":" Beslutning om akkreditering: Feb 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
1081
|
+
{ "OrderNumber":24001033, "Text":"" },
|
|
1082
|
+
{ "OrderNumber":24001033, "Text":"Kvalitetssikring Erik Øhlenschlæger" },
|
|
1083
|
+
{ "OrderNumber":24001033, "Text":" Beslutning om akkreditering: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1084
|
+
{ "OrderNumber":24001033, "Text":"" },
|
|
1085
|
+
{ "OrderNumber":24001033, "Text":"Ledende Assessor Betina Klint Nielsen" },
|
|
1086
|
+
{ "OrderNumber":24001033, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1087
|
+
{ "OrderNumber":24001033, "Text":"" }
|
|
1088
|
+
]
|
|
1089
|
+
[
|
|
1090
|
+
{ "OrderNumber":24001038, "Text":"Ledende Assessor Betina Klint Nielsen" },
|
|
1091
|
+
{ "OrderNumber":24001038, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1092
|
+
{ "OrderNumber":24001038, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1093
|
+
{ "OrderNumber":24001038, "Text":"" },
|
|
1094
|
+
{ "OrderNumber":24001038, "Text":"Ledende Assessor Betina Klint Nielsen" },
|
|
1095
|
+
{ "OrderNumber":24001038, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":3.50, "Price":1410.00 },
|
|
1096
|
+
{ "OrderNumber":24001038, "Text":"" },
|
|
1097
|
+
{ "OrderNumber":24001038, "Text":"Teknisk Assessor Pernille Møller Bøttger" },
|
|
1098
|
+
{ "OrderNumber":24001038, "Text":" Efterbehandling: Feb 2024", "Item":"EksternTime", "Qty":1.50, "Price":1410.00 },
|
|
1099
|
+
{ "OrderNumber":24001038, "Text":"" }
|
|
1100
|
+
]
|
|
1101
|
+
[
|
|
1102
|
+
{ "OrderNumber":24001048, "Text":"Kvalitetssikring Hanne Bitten Rasmussen" },
|
|
1103
|
+
{ "OrderNumber":24001048, "Text":" Beslutning om akkreditering: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1104
|
+
{ "OrderNumber":24001048, "Text":"" },
|
|
1105
|
+
{ "OrderNumber":24001048, "Text":"Ledende Assessor Betina Klint Nielsen" },
|
|
1106
|
+
{ "OrderNumber":24001048, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1107
|
+
{ "OrderNumber":24001048, "Text":"" }
|
|
1108
|
+
]
|
|
1109
|
+
[
|
|
1110
|
+
{ "OrderNumber":24001050, "Text":"Ledende Assessor Betina Klint Nielsen" },
|
|
1111
|
+
{ "OrderNumber":24001050, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1112
|
+
{ "OrderNumber":24001050, "Text":"" },
|
|
1113
|
+
{ "OrderNumber":24001050, "Text":"Teknisk Assessor Niels Marcussen" },
|
|
1114
|
+
{ "OrderNumber":24001050, "Text":" Efterbehandling: Feb 2024", "Item":"EksternTime", "Qty":3.50, "Price":1410.00 },
|
|
1115
|
+
{ "OrderNumber":24001050, "Text":"" }
|
|
1116
|
+
]
|
|
1117
|
+
[
|
|
1118
|
+
{ "OrderNumber":24001055, "Text":"Ledende Assessor Betina Klint Nielsen" },
|
|
1119
|
+
{ "OrderNumber":24001055, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":11.00, "Price":1410.00 },
|
|
1120
|
+
{ "OrderNumber":24001055, "Text":"" },
|
|
1121
|
+
{ "OrderNumber":24001055, "Text":"Teknisk Assessor Marianne Nielsine Skov" },
|
|
1122
|
+
{ "OrderNumber":24001055, "Text":" Forberedelse besøg: Feb 2024", "Item":"EksternTime", "Qty":2.00, "Price":1410.00 },
|
|
1123
|
+
{ "OrderNumber":24001055, "Text":"" }
|
|
1124
|
+
]
|
|
1125
|
+
[
|
|
1126
|
+
{ "OrderNumber":24001056, "Text":"Ledende Assessor Betina Klint Nielsen" },
|
|
1127
|
+
{ "OrderNumber":24001056, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1128
|
+
{ "OrderNumber":24001056, "Text":"" }
|
|
1129
|
+
]
|
|
1130
|
+
[
|
|
1131
|
+
{ "OrderNumber":24001059, "Text":"Ledende Assessor Betina Klint Nielsen" },
|
|
1132
|
+
{ "OrderNumber":24001059, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1133
|
+
{ "OrderNumber":24001059, "Text":"" },
|
|
1134
|
+
{ "OrderNumber":24001059, "Text":"Ledende Assessor Betina Klint Nielsen" },
|
|
1135
|
+
{ "OrderNumber":24001059, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1136
|
+
{ "OrderNumber":24001059, "Text":"" }
|
|
1137
|
+
]
|
|
1138
|
+
[
|
|
1139
|
+
{ "OrderNumber":24005015, "Text":"Ledende Assessor Bo Thejls" },
|
|
1140
|
+
{ "OrderNumber":24005015, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":3.00, "Price":1410.00 },
|
|
1141
|
+
{ "OrderNumber":24005015, "Text":" Efterbehandling [M]: Jan 2024", "Item":"InternTime", "Qty":5.00, "Price":1410.00 },
|
|
1142
|
+
{ "OrderNumber":24005015, "Text":"" },
|
|
1143
|
+
{ "OrderNumber":24005015, "Text":"Ledende Assessor Bo Thejls" },
|
|
1144
|
+
{ "OrderNumber":24005015, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":6.00, "Price":1410.00 },
|
|
1145
|
+
{ "OrderNumber":24005015, "Text":" Besøg: Feb 2024", "Item":"InternTime", "Qty":8.50, "Price":1410.00 },
|
|
1146
|
+
{ "OrderNumber":24005015, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
1147
|
+
{ "OrderNumber":24005015, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":4.00, "Price":1410.00 },
|
|
1148
|
+
{ "OrderNumber":24005015, "Text":" Behandling diverse: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1149
|
+
{ "OrderNumber":24005015, "Text":"" }
|
|
1150
|
+
]
|
|
1151
|
+
[
|
|
1152
|
+
{ "OrderNumber":24005019, "Text":"Ledende Assessor Bo Thejls" },
|
|
1153
|
+
{ "OrderNumber":24005019, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
1154
|
+
{ "OrderNumber":24005019, "Text":" Efterbehandling [M]: Jan 2024", "Item":"InternTime", "Qty":8.00, "Price":1410.00 },
|
|
1155
|
+
{ "OrderNumber":24005019, "Text":"" },
|
|
1156
|
+
{ "OrderNumber":24005019, "Text":"Ledende Assessor Bo Thejls" },
|
|
1157
|
+
{ "OrderNumber":24005019, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
1158
|
+
{ "OrderNumber":24005019, "Text":"" }
|
|
1159
|
+
]
|
|
1160
|
+
[
|
|
1161
|
+
{ "OrderNumber":24007020, "Text":"Ledende Assessor Bo Thejls" },
|
|
1162
|
+
{ "OrderNumber":24007020, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
1163
|
+
{ "OrderNumber":24007020, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1164
|
+
{ "OrderNumber":24007020, "Text":" Behandling diverse: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
1165
|
+
{ "OrderNumber":24007020, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1166
|
+
{ "OrderNumber":24007020, "Text":" Efterbehandling [M]: Jan 2024", "Item":"InternTime", "Qty":8.00, "Price":1410.00 },
|
|
1167
|
+
{ "OrderNumber":24007020, "Text":"" },
|
|
1168
|
+
{ "OrderNumber":24007020, "Text":"Særligt Sagkyndig Ringo Hänisch" },
|
|
1169
|
+
{ "OrderNumber":24007020, "Text":" Efterbehandling [M]: Jan 2024", "Item":"EksternTime", "Qty":1.00, "Price":1410.00 },
|
|
1170
|
+
{ "OrderNumber":24007020, "Text":"" },
|
|
1171
|
+
{ "OrderNumber":24007020, "Text":"Ledende Assessor Bo Thejls" },
|
|
1172
|
+
{ "OrderNumber":24007020, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
1173
|
+
{ "OrderNumber":24007020, "Text":" Efterbehandling [M]: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1174
|
+
{ "OrderNumber":24007020, "Text":"" },
|
|
1175
|
+
{ "OrderNumber":24007020, "Text":"Særligt Sagkyndig Ringo Hänisch" },
|
|
1176
|
+
{ "OrderNumber":24007020, "Text":" Efterbehandling [M]: Feb 2024", "Item":"EksternTime", "Qty":1.00, "Price":1410.00 },
|
|
1177
|
+
{ "OrderNumber":24007020, "Text":"" }
|
|
1178
|
+
]
|
|
1179
|
+
[
|
|
1180
|
+
{ "OrderNumber":24007047, "Text":"Ledende Assessor Bo Thejls" },
|
|
1181
|
+
{ "OrderNumber":24007047, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":3.00, "Price":1410.00 },
|
|
1182
|
+
{ "OrderNumber":24007047, "Text":" Efterbehandling [M]: Jan 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
1183
|
+
{ "OrderNumber":24007047, "Text":"" },
|
|
1184
|
+
{ "OrderNumber":24007047, "Text":"Ledende Assessor Bo Thejls" },
|
|
1185
|
+
{ "OrderNumber":24007047, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
1186
|
+
{ "OrderNumber":24007047, "Text":" Efterbehandling [M]: Feb 2024", "Item":"InternTime", "Qty":3.00, "Price":1410.00 },
|
|
1187
|
+
{ "OrderNumber":24007047, "Text":"" }
|
|
1188
|
+
]
|
|
1189
|
+
[
|
|
1190
|
+
{ "OrderNumber":24009124, "Text":"Ledende Assessor Bo Thejls" },
|
|
1191
|
+
{ "OrderNumber":24009124, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":3.50, "Price":1410.00 },
|
|
1192
|
+
{ "OrderNumber":24009124, "Text":"" },
|
|
1193
|
+
{ "OrderNumber":24009124, "Text":"Ledende Assessor Bo Thejls" },
|
|
1194
|
+
{ "OrderNumber":24009124, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":3.50, "Price":1410.00 },
|
|
1195
|
+
{ "OrderNumber":24009124, "Text":"" }
|
|
1196
|
+
]
|
|
1197
|
+
[
|
|
1198
|
+
{ "OrderNumber":24000411, "Text":"Ledende Assessor Dorthe Kroghave Toftdahl" },
|
|
1199
|
+
{ "OrderNumber":24000411, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1200
|
+
{ "OrderNumber":24000411, "Text":"" },
|
|
1201
|
+
{ "OrderNumber":24000411, "Text":"Ledende Assessor Dorthe Kroghave Toftdahl" },
|
|
1202
|
+
{ "OrderNumber":24000411, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
1203
|
+
{ "OrderNumber":24000411, "Text":"" }
|
|
1204
|
+
]
|
|
1205
|
+
[
|
|
1206
|
+
{ "OrderNumber":24000423, "Text":"Ledende Assessor Dorthe Kroghave Toftdahl" },
|
|
1207
|
+
{ "OrderNumber":24000423, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1208
|
+
{ "OrderNumber":24000423, "Text":"" },
|
|
1209
|
+
{ "OrderNumber":24000423, "Text":"Ledende Assessor Dorthe Kroghave Toftdahl" },
|
|
1210
|
+
{ "OrderNumber":24000423, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":4.50, "Price":1410.00 },
|
|
1211
|
+
{ "OrderNumber":24000423, "Text":" Besøg: Feb 2024", "Item":"InternTime", "Qty":7.50, "Price":1410.00 },
|
|
1212
|
+
{ "OrderNumber":24000423, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
1213
|
+
{ "OrderNumber":24000423, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":5.00, "Price":1410.00 },
|
|
1214
|
+
{ "OrderNumber":24000423, "Text":"" },
|
|
1215
|
+
{ "OrderNumber":24000423, "Text":"Teknisk Assessor Lis Lindskau Nielsen" },
|
|
1216
|
+
{ "OrderNumber":24000423, "Text":" Behandling diverse: Feb 2024", "Item":"EksternTime", "Qty":0.50, "Price":1410.00 },
|
|
1217
|
+
{ "OrderNumber":24000423, "Text":"" }
|
|
1218
|
+
]
|
|
1219
|
+
[
|
|
1220
|
+
{ "OrderNumber":24000483, "Text":"Ledende Assessor Dorthe Kroghave Toftdahl" },
|
|
1221
|
+
{ "OrderNumber":24000483, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":5.50, "Price":1410.00 },
|
|
1222
|
+
{ "OrderNumber":24000483, "Text":" Besøg: Jan 2024", "Item":"InternTime", "Qty":7.50, "Price":1410.00 },
|
|
1223
|
+
{ "OrderNumber":24000483, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
1224
|
+
{ "OrderNumber":24000483, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":4.00, "Price":1410.00 },
|
|
1225
|
+
{ "OrderNumber":24000483, "Text":"" },
|
|
1226
|
+
{ "OrderNumber":24000483, "Text":"Teknisk Assessor Jørgen Leisner" },
|
|
1227
|
+
{ "OrderNumber":24000483, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":1.50, "Price":1410.00 },
|
|
1228
|
+
{ "OrderNumber":24000483, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":4.50, "Price":1410.00 },
|
|
1229
|
+
{ "OrderNumber":24000483, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
1230
|
+
{ "OrderNumber":24000483, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":2.00, "Price":1410.00 },
|
|
1231
|
+
{ "OrderNumber":24000483, "Text":"" },
|
|
1232
|
+
{ "OrderNumber":24000483, "Text":"Kvalitetssikring Kirsten Marie Rosenberg" },
|
|
1233
|
+
{ "OrderNumber":24000483, "Text":" Beslutning om akkreditering: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1234
|
+
{ "OrderNumber":24000483, "Text":"" },
|
|
1235
|
+
{ "OrderNumber":24000483, "Text":"Ledende Assessor Dorthe Kroghave Toftdahl" },
|
|
1236
|
+
{ "OrderNumber":24000483, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":4.50, "Price":1410.00 },
|
|
1237
|
+
{ "OrderNumber":24000483, "Text":"" }
|
|
1238
|
+
]
|
|
1239
|
+
[
|
|
1240
|
+
{ "OrderNumber":24000552, "Text":"Ledende Assessor Dorthe Kroghave Toftdahl" },
|
|
1241
|
+
{ "OrderNumber":24000552, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
1242
|
+
{ "OrderNumber":24000552, "Text":" Behandling diverse: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1243
|
+
{ "OrderNumber":24000552, "Text":"" }
|
|
1244
|
+
]
|
|
1245
|
+
[
|
|
1246
|
+
{ "OrderNumber":24000590, "Text":"Ledende Assessor Dorthe Kroghave Toftdahl" },
|
|
1247
|
+
{ "OrderNumber":24000590, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":6.00, "Price":1410.00 },
|
|
1248
|
+
{ "OrderNumber":24000590, "Text":" Besøg: Jan 2024", "Item":"InternTime", "Qty":7.50, "Price":1410.00 },
|
|
1249
|
+
{ "OrderNumber":24000590, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
1250
|
+
{ "OrderNumber":24000590, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":7.00, "Price":1410.00 },
|
|
1251
|
+
{ "OrderNumber":24000590, "Text":"" },
|
|
1252
|
+
{ "OrderNumber":24000590, "Text":"Teknisk Assessor Eva Jacobsen" },
|
|
1253
|
+
{ "OrderNumber":24000590, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
1254
|
+
{ "OrderNumber":24000590, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":7.50, "Price":1410.00 },
|
|
1255
|
+
{ "OrderNumber":24000590, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
1256
|
+
{ "OrderNumber":24000590, "Text":"" },
|
|
1257
|
+
{ "OrderNumber":24000590, "Text":"Teknisk Assessor Solveig Harksen" },
|
|
1258
|
+
{ "OrderNumber":24000590, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
1259
|
+
{ "OrderNumber":24000590, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":7.50, "Price":1410.00 },
|
|
1260
|
+
{ "OrderNumber":24000590, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
1261
|
+
{ "OrderNumber":24000590, "Text":"" },
|
|
1262
|
+
{ "OrderNumber":24000590, "Text":"Ledende Assessor Dorthe Kroghave Toftdahl" },
|
|
1263
|
+
{ "OrderNumber":24000590, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
1264
|
+
{ "OrderNumber":24000590, "Text":"" },
|
|
1265
|
+
{ "OrderNumber":24000590, "Text":"Teknisk Assessor Eva Jacobsen" },
|
|
1266
|
+
{ "OrderNumber":24000590, "Text":" Efterbehandling: Feb 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
1267
|
+
{ "OrderNumber":24000590, "Text":"" },
|
|
1268
|
+
{ "OrderNumber":24000590, "Text":"Teknisk Assessor Solveig Harksen" },
|
|
1269
|
+
{ "OrderNumber":24000590, "Text":" Efterbehandling: Feb 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
1270
|
+
{ "OrderNumber":24000590, "Text":"" }
|
|
1271
|
+
]
|
|
1272
|
+
[
|
|
1273
|
+
{ "OrderNumber":24000623, "Text":"Ledende Assessor Dorthe Kroghave Toftdahl" },
|
|
1274
|
+
{ "OrderNumber":24000623, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
1275
|
+
{ "OrderNumber":24000623, "Text":"" },
|
|
1276
|
+
{ "OrderNumber":24000623, "Text":"Ledende Assessor Dorthe Kroghave Toftdahl" },
|
|
1277
|
+
{ "OrderNumber":24000623, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
1278
|
+
{ "OrderNumber":24000623, "Text":"" },
|
|
1279
|
+
{ "OrderNumber":24000623, "Text":"Sektionsleder Kirsten Marie Rosenberg" },
|
|
1280
|
+
{ "OrderNumber":24000623, "Text":" Beslutning om akkreditering: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1281
|
+
{ "OrderNumber":24000623, "Text":"" },
|
|
1282
|
+
{ "OrderNumber":24000623, "Text":"Teknisk Assessor Susanne Karlsmose Pedersen" },
|
|
1283
|
+
{ "OrderNumber":24000623, "Text":" Efterbehandling: Feb 2024", "Item":"EksternTime", "Qty":2.50, "Price":1410.00 },
|
|
1284
|
+
{ "OrderNumber":24000623, "Text":"" }
|
|
1285
|
+
]
|
|
1286
|
+
[
|
|
1287
|
+
{ "OrderNumber":24000625, "Text":"Ledende Assessor Dorthe Kroghave Toftdahl" },
|
|
1288
|
+
{ "OrderNumber":24000625, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
1289
|
+
{ "OrderNumber":24000625, "Text":"" }
|
|
1290
|
+
]
|
|
1291
|
+
[
|
|
1292
|
+
{ "OrderNumber":24000439, "Text":"Ledende Assessor Dorthe Kroghave Toftdahl" },
|
|
1293
|
+
{ "OrderNumber":24000439, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
1294
|
+
{ "OrderNumber":24000439, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1295
|
+
{ "OrderNumber":24000439, "Text":"" },
|
|
1296
|
+
{ "OrderNumber":24000439, "Text":"Ledende Assessor Dorthe Kroghave Toftdahl" },
|
|
1297
|
+
{ "OrderNumber":24000439, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1298
|
+
{ "OrderNumber":24000439, "Text":"" }
|
|
1299
|
+
]
|
|
1300
|
+
[
|
|
1301
|
+
{ "OrderNumber":24001004, "Text":"Ledende Assessor Dorthe Kroghave Toftdahl" },
|
|
1302
|
+
{ "OrderNumber":24001004, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
1303
|
+
{ "OrderNumber":24001004, "Text":"" },
|
|
1304
|
+
{ "OrderNumber":24001004, "Text":"Ledende Assessor Dorthe Kroghave Toftdahl" },
|
|
1305
|
+
{ "OrderNumber":24001004, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1306
|
+
{ "OrderNumber":24001004, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1307
|
+
{ "OrderNumber":24001004, "Text":"" }
|
|
1308
|
+
]
|
|
1309
|
+
[
|
|
1310
|
+
{ "OrderNumber":24001014, "Text":"Ledende Assessor Dorthe Kroghave Toftdahl" },
|
|
1311
|
+
{ "OrderNumber":24001014, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
1312
|
+
{ "OrderNumber":24001014, "Text":"" },
|
|
1313
|
+
{ "OrderNumber":24001014, "Text":"Teknisk Assessor Rasmus Lykke Marvig" },
|
|
1314
|
+
{ "OrderNumber":24001014, "Text":" Behandling af ændring: Jan 2024", "Item":"EksternTime", "Qty":1.00, "Price":1410.00 },
|
|
1315
|
+
{ "OrderNumber":24001014, "Text":"" },
|
|
1316
|
+
{ "OrderNumber":24001014, "Text":"Ledende Assessor Dorthe Kroghave Toftdahl" },
|
|
1317
|
+
{ "OrderNumber":24001014, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1318
|
+
{ "OrderNumber":24001014, "Text":"" }
|
|
1319
|
+
]
|
|
1320
|
+
[
|
|
1321
|
+
{ "OrderNumber":24001018, "Text":"Ledende Assessor Dorthe Kroghave Toftdahl" },
|
|
1322
|
+
{ "OrderNumber":24001018, "Text":" Behandling diverse: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1323
|
+
{ "OrderNumber":24001018, "Text":"" },
|
|
1324
|
+
{ "OrderNumber":24001018, "Text":"Ledende Assessor Dorthe Kroghave Toftdahl" },
|
|
1325
|
+
{ "OrderNumber":24001018, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1326
|
+
{ "OrderNumber":24001018, "Text":" Behandling diverse: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1327
|
+
{ "OrderNumber":24001018, "Text":"" }
|
|
1328
|
+
]
|
|
1329
|
+
[
|
|
1330
|
+
{ "OrderNumber":24001024, "Text":"Ledende Assessor Dorthe Kroghave Toftdahl" },
|
|
1331
|
+
{ "OrderNumber":24001024, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
1332
|
+
{ "OrderNumber":24001024, "Text":"" },
|
|
1333
|
+
{ "OrderNumber":24001024, "Text":"Ledende Assessor Dorthe Kroghave Toftdahl" },
|
|
1334
|
+
{ "OrderNumber":24001024, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1335
|
+
{ "OrderNumber":24001024, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1336
|
+
{ "OrderNumber":24001024, "Text":"" }
|
|
1337
|
+
]
|
|
1338
|
+
[
|
|
1339
|
+
{ "OrderNumber":24001040, "Text":"Ledende Assessor Dorthe Kroghave Toftdahl" },
|
|
1340
|
+
{ "OrderNumber":24001040, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1341
|
+
{ "OrderNumber":24001040, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":3.00, "Price":1410.00 },
|
|
1342
|
+
{ "OrderNumber":24001040, "Text":"" },
|
|
1343
|
+
{ "OrderNumber":24001040, "Text":"Ledende Assessor Kirsten Marie Rosenberg" },
|
|
1344
|
+
{ "OrderNumber":24001040, "Text":" Beslutning om akkreditering: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1345
|
+
{ "OrderNumber":24001040, "Text":"" },
|
|
1346
|
+
{ "OrderNumber":24001040, "Text":"Teknisk Assessor Agneta Wikman" },
|
|
1347
|
+
{ "OrderNumber":24001040, "Text":" Behandling af ændring: Feb 2024", "Item":"EksternTime", "Qty":3.00, "Price":1410.00 },
|
|
1348
|
+
{ "OrderNumber":24001040, "Text":"" }
|
|
1349
|
+
]
|
|
1350
|
+
[
|
|
1351
|
+
{ "OrderNumber":24001043, "Text":"Ledende Assessor Dorthe Kroghave Toftdahl" },
|
|
1352
|
+
{ "OrderNumber":24001043, "Text":" Behandling diverse: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1353
|
+
{ "OrderNumber":24001043, "Text":"" }
|
|
1354
|
+
]
|
|
1355
|
+
[
|
|
1356
|
+
{ "OrderNumber":24001047, "Text":"Ledende Assessor Dorthe Kroghave Toftdahl" },
|
|
1357
|
+
{ "OrderNumber":24001047, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1358
|
+
{ "OrderNumber":24001047, "Text":"" }
|
|
1359
|
+
]
|
|
1360
|
+
[
|
|
1361
|
+
{ "OrderNumber":24001049, "Text":"Ledende Assessor Dorthe Kroghave Toftdahl" },
|
|
1362
|
+
{ "OrderNumber":24001049, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
1363
|
+
{ "OrderNumber":24001049, "Text":"" }
|
|
1364
|
+
]
|
|
1365
|
+
[
|
|
1366
|
+
{ "OrderNumber":24000268, "Text":"Ledende Assessor Daniel Kim Peel Wielandt" },
|
|
1367
|
+
{ "OrderNumber":24000268, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1368
|
+
{ "OrderNumber":24000268, "Text":" Behandling diverse: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1369
|
+
{ "OrderNumber":24000268, "Text":"" }
|
|
1370
|
+
]
|
|
1371
|
+
[
|
|
1372
|
+
{ "OrderNumber":24000427, "Text":"Kvalitetssikring Nicole Claudia Donsmark" },
|
|
1373
|
+
{ "OrderNumber":24000427, "Text":" Beslutning om akkreditering: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1374
|
+
{ "OrderNumber":24000427, "Text":"" },
|
|
1375
|
+
{ "OrderNumber":24000427, "Text":"Ledende Assessor Daniel Kim Peel Wielandt" },
|
|
1376
|
+
{ "OrderNumber":24000427, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
1377
|
+
{ "OrderNumber":24000427, "Text":"" }
|
|
1378
|
+
]
|
|
1379
|
+
[
|
|
1380
|
+
{ "OrderNumber":24000445, "Text":"Ledende Assessor Daniel Kim Peel Wielandt" },
|
|
1381
|
+
{ "OrderNumber":24000445, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":7.50, "Price":1410.00 },
|
|
1382
|
+
{ "OrderNumber":24000445, "Text":" Besøg: Feb 2024", "Item":"InternTime", "Qty":7.50, "Price":1410.00 },
|
|
1383
|
+
{ "OrderNumber":24000445, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
1384
|
+
{ "OrderNumber":24000445, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":5.00, "Price":1410.00 },
|
|
1385
|
+
{ "OrderNumber":24000445, "Text":"" },
|
|
1386
|
+
{ "OrderNumber":24000445, "Text":"Teknisk Assessor Helle Hansen Rasmussen" },
|
|
1387
|
+
{ "OrderNumber":24000445, "Text":" Forberedelse besøg: Feb 2024", "Item":"EksternTime", "Qty":7.00, "Price":1410.00 },
|
|
1388
|
+
{ "OrderNumber":24000445, "Text":" Besøg: Feb 2024", "Item":"EksternTime", "Qty":18.00, "Price":1410.00 },
|
|
1389
|
+
{ "OrderNumber":24000445, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":3.00, "Price":2454.00 },
|
|
1390
|
+
{ "OrderNumber":24000445, "Text":"" }
|
|
1391
|
+
]
|
|
1392
|
+
[
|
|
1393
|
+
{ "OrderNumber":24000503, "Text":"Ledende Assessor Daniel Kim Peel Wielandt" },
|
|
1394
|
+
{ "OrderNumber":24000503, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1395
|
+
{ "OrderNumber":24000503, "Text":"" }
|
|
1396
|
+
]
|
|
1397
|
+
[
|
|
1398
|
+
{ "OrderNumber":24000541, "Text":"Ledende Assessor Daniel Kim Peel Wielandt" },
|
|
1399
|
+
{ "OrderNumber":24000541, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1400
|
+
{ "OrderNumber":24000541, "Text":"" }
|
|
1401
|
+
]
|
|
1402
|
+
[
|
|
1403
|
+
{ "OrderNumber":24000565, "Text":"Teknisk Assessor Flemming Christensen" },
|
|
1404
|
+
{ "OrderNumber":24000565, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":1.00, "Price":1410.00 },
|
|
1405
|
+
{ "OrderNumber":24000565, "Text":"" },
|
|
1406
|
+
{ "OrderNumber":24000565, "Text":"Kvalitetssikring Erik Øhlenschlæger" },
|
|
1407
|
+
{ "OrderNumber":24000565, "Text":" Beslutning om akkreditering: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1408
|
+
{ "OrderNumber":24000565, "Text":"" },
|
|
1409
|
+
{ "OrderNumber":24000565, "Text":"Kvalitetssikring Nicole Claudia Donsmark" },
|
|
1410
|
+
{ "OrderNumber":24000565, "Text":" Beslutning om akkreditering: Feb 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
1411
|
+
{ "OrderNumber":24000565, "Text":"" },
|
|
1412
|
+
{ "OrderNumber":24000565, "Text":"Ledende Assessor Daniel Kim Peel Wielandt" },
|
|
1413
|
+
{ "OrderNumber":24000565, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":4.00, "Price":1410.00 },
|
|
1414
|
+
{ "OrderNumber":24000565, "Text":"" }
|
|
1415
|
+
]
|
|
1416
|
+
[
|
|
1417
|
+
{ "OrderNumber":24000568, "Text":"Ledende Assessor Daniel Kim Peel Wielandt" },
|
|
1418
|
+
{ "OrderNumber":24000568, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1419
|
+
{ "OrderNumber":24000568, "Text":"" }
|
|
1420
|
+
]
|
|
1421
|
+
[
|
|
1422
|
+
{ "OrderNumber":24000571, "Text":"Kvalitetssikring Erik Øhlenschlæger" },
|
|
1423
|
+
{ "OrderNumber":24000571, "Text":" Beslutning om akkreditering: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1424
|
+
{ "OrderNumber":24000571, "Text":"" },
|
|
1425
|
+
{ "OrderNumber":24000571, "Text":"Kvalitetssikring Nicole Claudia Donsmark" },
|
|
1426
|
+
{ "OrderNumber":24000571, "Text":" Beslutning om akkreditering: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1427
|
+
{ "OrderNumber":24000571, "Text":"" },
|
|
1428
|
+
{ "OrderNumber":24000571, "Text":"Ledende Assessor Daniel Kim Peel Wielandt" },
|
|
1429
|
+
{ "OrderNumber":24000571, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":4.50, "Price":1410.00 },
|
|
1430
|
+
{ "OrderNumber":24000571, "Text":"" },
|
|
1431
|
+
{ "OrderNumber":24000571, "Text":"Teknisk Assessor Mikkel Bo Nielsen" },
|
|
1432
|
+
{ "OrderNumber":24000571, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":1.00, "Price":1410.00 },
|
|
1433
|
+
{ "OrderNumber":24000571, "Text":"" }
|
|
1434
|
+
]
|
|
1435
|
+
[
|
|
1436
|
+
{ "OrderNumber":24000577, "Text":"Ledende Assessor Daniel Kim Peel Wielandt" },
|
|
1437
|
+
{ "OrderNumber":24000577, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":3.50, "Price":1410.00 },
|
|
1438
|
+
{ "OrderNumber":24000577, "Text":"" },
|
|
1439
|
+
{ "OrderNumber":24000577, "Text":"Teknisk Assessor Per Steen Kristensen" },
|
|
1440
|
+
{ "OrderNumber":24000577, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":3.00, "Price":1410.00 },
|
|
1441
|
+
{ "OrderNumber":24000577, "Text":" Behandling af ændring: Jan 2024", "Item":"EksternTime", "Qty":1.00, "Price":1410.00 },
|
|
1442
|
+
{ "OrderNumber":24000577, "Text":"" },
|
|
1443
|
+
{ "OrderNumber":24000577, "Text":"Kvalitetssikring Nicole Claudia Donsmark" },
|
|
1444
|
+
{ "OrderNumber":24000577, "Text":" Beslutning om akkreditering: Feb 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
1445
|
+
{ "OrderNumber":24000577, "Text":"" },
|
|
1446
|
+
{ "OrderNumber":24000577, "Text":"Ledende Assessor Daniel Kim Peel Wielandt" },
|
|
1447
|
+
{ "OrderNumber":24000577, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":5.00, "Price":1410.00 },
|
|
1448
|
+
{ "OrderNumber":24000577, "Text":"" },
|
|
1449
|
+
{ "OrderNumber":24000577, "Text":"Ledende Assessor Hans D. Jensen" },
|
|
1450
|
+
{ "OrderNumber":24000577, "Text":" Beslutning om akkreditering: Feb 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
1451
|
+
{ "OrderNumber":24000577, "Text":"" },
|
|
1452
|
+
{ "OrderNumber":24000577, "Text":"Teknisk Assessor Per Steen Kristensen" },
|
|
1453
|
+
{ "OrderNumber":24000577, "Text":" Behandling af ændring: Feb 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
1454
|
+
{ "OrderNumber":24000577, "Text":"" }
|
|
1455
|
+
]
|
|
1456
|
+
[
|
|
1457
|
+
{ "OrderNumber":24000596, "Text":"Ledende Assessor Daniel Kim Peel Wielandt" },
|
|
1458
|
+
{ "OrderNumber":24000596, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":9.00, "Price":1410.00 },
|
|
1459
|
+
{ "OrderNumber":24000596, "Text":" Besøg: Jan 2024", "Item":"InternTime", "Qty":7.50, "Price":1410.00 },
|
|
1460
|
+
{ "OrderNumber":24000596, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
1461
|
+
{ "OrderNumber":24000596, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":5.00, "Price":1410.00 },
|
|
1462
|
+
{ "OrderNumber":24000596, "Text":"" },
|
|
1463
|
+
{ "OrderNumber":24000596, "Text":"Teknisk Assessor Jannick Faurholm Hansen" },
|
|
1464
|
+
{ "OrderNumber":24000596, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":3.00, "Price":1410.00 },
|
|
1465
|
+
{ "OrderNumber":24000596, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":7.50, "Price":1410.00 },
|
|
1466
|
+
{ "OrderNumber":24000596, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
1467
|
+
{ "OrderNumber":24000596, "Text":"" },
|
|
1468
|
+
{ "OrderNumber":24000596, "Text":"Ledende Assessor Daniel Kim Peel Wielandt" },
|
|
1469
|
+
{ "OrderNumber":24000596, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":4.50, "Price":1410.00 },
|
|
1470
|
+
{ "OrderNumber":24000596, "Text":"" },
|
|
1471
|
+
{ "OrderNumber":24000596, "Text":"Teknisk Assessor Jannick Faurholm Hansen" },
|
|
1472
|
+
{ "OrderNumber":24000596, "Text":" Efterbehandling: Feb 2024", "Item":"EksternTime", "Qty":6.00, "Price":1410.00 },
|
|
1473
|
+
{ "OrderNumber":24000596, "Text":"" }
|
|
1474
|
+
]
|
|
1475
|
+
[
|
|
1476
|
+
{ "OrderNumber":24000599, "Text":"Ledende Assessor Daniel Kim Peel Wielandt" },
|
|
1477
|
+
{ "OrderNumber":24000599, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1478
|
+
{ "OrderNumber":24000599, "Text":"" }
|
|
1479
|
+
]
|
|
1480
|
+
[
|
|
1481
|
+
{ "OrderNumber":24000617, "Text":"Kvalitetssikring Nicole Claudia Donsmark" },
|
|
1482
|
+
{ "OrderNumber":24000617, "Text":" Beslutning om akkreditering: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1483
|
+
{ "OrderNumber":24000617, "Text":"" },
|
|
1484
|
+
{ "OrderNumber":24000617, "Text":"Ledende Assessor Daniel Kim Peel Wielandt" },
|
|
1485
|
+
{ "OrderNumber":24000617, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1486
|
+
{ "OrderNumber":24000617, "Text":"" }
|
|
1487
|
+
]
|
|
1488
|
+
[
|
|
1489
|
+
{ "OrderNumber":24000622, "Text":"Ledende Assessor Daniel Kim Peel Wielandt" },
|
|
1490
|
+
{ "OrderNumber":24000622, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":8.00, "Price":1410.00 },
|
|
1491
|
+
{ "OrderNumber":24000622, "Text":" Besøg: Feb 2024", "Item":"InternTime", "Qty":7.50, "Price":1410.00 },
|
|
1492
|
+
{ "OrderNumber":24000622, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
1493
|
+
{ "OrderNumber":24000622, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":9.50, "Price":1410.00 },
|
|
1494
|
+
{ "OrderNumber":24000622, "Text":"" },
|
|
1495
|
+
{ "OrderNumber":24000622, "Text":"Teknisk Assessor Jørn Christensen Jensen" },
|
|
1496
|
+
{ "OrderNumber":24000622, "Text":" Forberedelse besøg: Feb 2024", "Item":"EksternTime", "Qty":3.50, "Price":1410.00 },
|
|
1497
|
+
{ "OrderNumber":24000622, "Text":" Besøg: Feb 2024", "Item":"EksternTime", "Qty":7.50, "Price":1410.00 },
|
|
1498
|
+
{ "OrderNumber":24000622, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
1499
|
+
{ "OrderNumber":24000622, "Text":" Efterbehandling: Feb 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
1500
|
+
{ "OrderNumber":24000622, "Text":"" }
|
|
1501
|
+
]
|
|
1502
|
+
[
|
|
1503
|
+
{ "OrderNumber":24000392, "Text":"Ledende Assessor Daniel Kim Peel Wielandt" },
|
|
1504
|
+
{ "OrderNumber":24000392, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1505
|
+
{ "OrderNumber":24000392, "Text":"" },
|
|
1506
|
+
{ "OrderNumber":24000392, "Text":"Ledende Assessor Daniel Kim Peel Wielandt" },
|
|
1507
|
+
{ "OrderNumber":24000392, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1508
|
+
{ "OrderNumber":24000392, "Text":"" }
|
|
1509
|
+
]
|
|
1510
|
+
[
|
|
1511
|
+
{ "OrderNumber":24000595, "Text":"Kvalitetssikring Nicole Claudia Donsmark" },
|
|
1512
|
+
{ "OrderNumber":24000595, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1513
|
+
{ "OrderNumber":24000595, "Text":"" },
|
|
1514
|
+
{ "OrderNumber":24000595, "Text":"Ledende Assessor Daniel Kim Peel Wielandt" },
|
|
1515
|
+
{ "OrderNumber":24000595, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1516
|
+
{ "OrderNumber":24000595, "Text":"" },
|
|
1517
|
+
{ "OrderNumber":24000595, "Text":"Teknisk Assessor Peder Wolkoff" },
|
|
1518
|
+
{ "OrderNumber":24000595, "Text":" Behandling af ændring: Jan 2024", "Item":"EksternTime", "Qty":1.00, "Price":1410.00 },
|
|
1519
|
+
{ "OrderNumber":24000595, "Text":"" }
|
|
1520
|
+
]
|
|
1521
|
+
[
|
|
1522
|
+
{ "OrderNumber":24000619, "Text":"Ledende Assessor Daniel Kim Peel Wielandt" },
|
|
1523
|
+
{ "OrderNumber":24000619, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":9.50, "Price":1410.00 },
|
|
1524
|
+
{ "OrderNumber":24000619, "Text":" Besøg: Jan 2024", "Item":"InternTime", "Qty":7.00, "Price":1410.00 },
|
|
1525
|
+
{ "OrderNumber":24000619, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
1526
|
+
{ "OrderNumber":24000619, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":8.00, "Price":1410.00 },
|
|
1527
|
+
{ "OrderNumber":24000619, "Text":"" },
|
|
1528
|
+
{ "OrderNumber":24000619, "Text":"Teknisk Assessor Annemette Geertinger" },
|
|
1529
|
+
{ "OrderNumber":24000619, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
1530
|
+
{ "OrderNumber":24000619, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":7.00, "Price":1410.00 },
|
|
1531
|
+
{ "OrderNumber":24000619, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
1532
|
+
{ "OrderNumber":24000619, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":5.50, "Price":1410.00 },
|
|
1533
|
+
{ "OrderNumber":24000619, "Text":"" },
|
|
1534
|
+
{ "OrderNumber":24000619, "Text":"Ledende Assessor Daniel Kim Peel Wielandt" },
|
|
1535
|
+
{ "OrderNumber":24000619, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
1536
|
+
{ "OrderNumber":24000619, "Text":"" }
|
|
1537
|
+
]
|
|
1538
|
+
[
|
|
1539
|
+
{ "OrderNumber":24000022, "Text":"Kvalitetssikring Daniel Kim Peel Wielandt" },
|
|
1540
|
+
{ "OrderNumber":24000022, "Text":" Beslutning om akkreditering: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
1541
|
+
{ "OrderNumber":24000022, "Text":"" },
|
|
1542
|
+
{ "OrderNumber":24000022, "Text":"Ledende Assessor Erik Bruun Lorentzen" },
|
|
1543
|
+
{ "OrderNumber":24000022, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":4.50, "Price":1410.00 },
|
|
1544
|
+
{ "OrderNumber":24000022, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":4.00, "Price":1410.00 },
|
|
1545
|
+
{ "OrderNumber":24000022, "Text":"" },
|
|
1546
|
+
{ "OrderNumber":24000022, "Text":"Ledende Assessor Hans D. Jensen" },
|
|
1547
|
+
{ "OrderNumber":24000022, "Text":" Beslutning om akkreditering: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1548
|
+
{ "OrderNumber":24000022, "Text":"" },
|
|
1549
|
+
{ "OrderNumber":24000022, "Text":"Ledende Assessor Erik Bruun Lorentzen" },
|
|
1550
|
+
{ "OrderNumber":24000022, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1551
|
+
{ "OrderNumber":24000022, "Text":"" }
|
|
1552
|
+
]
|
|
1553
|
+
[
|
|
1554
|
+
{ "OrderNumber":24000091, "Text":"Ledende Assessor Erik Bruun Lorentzen" },
|
|
1555
|
+
{ "OrderNumber":24000091, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":3.50, "Price":1410.00 },
|
|
1556
|
+
{ "OrderNumber":24000091, "Text":"" },
|
|
1557
|
+
{ "OrderNumber":24000091, "Text":"Ledende Assessor Erik Bruun Lorentzen" },
|
|
1558
|
+
{ "OrderNumber":24000091, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":3.00, "Price":1410.00 },
|
|
1559
|
+
{ "OrderNumber":24000091, "Text":" Besøg: Feb 2024", "Item":"InternTime", "Qty":7.50, "Price":1410.00 },
|
|
1560
|
+
{ "OrderNumber":24000091, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
1561
|
+
{ "OrderNumber":24000091, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":6.00, "Price":1410.00 },
|
|
1562
|
+
{ "OrderNumber":24000091, "Text":"" }
|
|
1563
|
+
]
|
|
1564
|
+
[
|
|
1565
|
+
{ "OrderNumber":24000134, "Text":"Ledende Assessor Erik Bruun Lorentzen" },
|
|
1566
|
+
{ "OrderNumber":24000134, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1567
|
+
{ "OrderNumber":24000134, "Text":"" },
|
|
1568
|
+
{ "OrderNumber":24000134, "Text":"Kvalitetssikring Hans D. Jensen" },
|
|
1569
|
+
{ "OrderNumber":24000134, "Text":" Beslutning om akkreditering: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1570
|
+
{ "OrderNumber":24000134, "Text":"" },
|
|
1571
|
+
{ "OrderNumber":24000134, "Text":"Ledende Assessor Erik Bruun Lorentzen" },
|
|
1572
|
+
{ "OrderNumber":24000134, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
1573
|
+
{ "OrderNumber":24000134, "Text":"" },
|
|
1574
|
+
{ "OrderNumber":24000134, "Text":"Teknisk Assessor Flemming Christensen" },
|
|
1575
|
+
{ "OrderNumber":24000134, "Text":" Efterbehandling: Feb 2024", "Item":"EksternTime", "Qty":2.00, "Price":1410.00 },
|
|
1576
|
+
{ "OrderNumber":24000134, "Text":" Behandling af ændring: Feb 2024", "Item":"EksternTime", "Qty":2.50, "Price":1410.00 },
|
|
1577
|
+
{ "OrderNumber":24000134, "Text":"" }
|
|
1578
|
+
]
|
|
1579
|
+
[
|
|
1580
|
+
{ "OrderNumber":24000210, "Text":"Ledende Assessor Erik Bruun Lorentzen" },
|
|
1581
|
+
{ "OrderNumber":24000210, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1582
|
+
{ "OrderNumber":24000210, "Text":"" }
|
|
1583
|
+
]
|
|
1584
|
+
[
|
|
1585
|
+
{ "OrderNumber":24000446, "Text":"Ledende Assessor Erik Bruun Lorentzen" },
|
|
1586
|
+
{ "OrderNumber":24000446, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1587
|
+
{ "OrderNumber":24000446, "Text":" Behandling diverse: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1588
|
+
{ "OrderNumber":24000446, "Text":"" }
|
|
1589
|
+
]
|
|
1590
|
+
[
|
|
1591
|
+
{ "OrderNumber":24000482, "Text":"Ledende Assessor Erik Bruun Lorentzen" },
|
|
1592
|
+
{ "OrderNumber":24000482, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":5.00, "Price":1410.00 },
|
|
1593
|
+
{ "OrderNumber":24000482, "Text":" Besøg: Jan 2024", "Item":"InternTime", "Qty":6.50, "Price":1410.00 },
|
|
1594
|
+
{ "OrderNumber":24000482, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
1595
|
+
{ "OrderNumber":24000482, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":4.00, "Price":1410.00 },
|
|
1596
|
+
{ "OrderNumber":24000482, "Text":"" },
|
|
1597
|
+
{ "OrderNumber":24000482, "Text":"Teknisk Assessor Jacob Larsen" },
|
|
1598
|
+
{ "OrderNumber":24000482, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
1599
|
+
{ "OrderNumber":24000482, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":7.00, "Price":1410.00 },
|
|
1600
|
+
{ "OrderNumber":24000482, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
1601
|
+
{ "OrderNumber":24000482, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
1602
|
+
{ "OrderNumber":24000482, "Text":"" },
|
|
1603
|
+
{ "OrderNumber":24000482, "Text":"Kvalitetssikring Erik Øhlenschlæger" },
|
|
1604
|
+
{ "OrderNumber":24000482, "Text":" Beslutning om akkreditering: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1605
|
+
{ "OrderNumber":24000482, "Text":"" },
|
|
1606
|
+
{ "OrderNumber":24000482, "Text":"Ledende Assessor Erik Bruun Lorentzen" },
|
|
1607
|
+
{ "OrderNumber":24000482, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":4.00, "Price":1410.00 },
|
|
1608
|
+
{ "OrderNumber":24000482, "Text":"" }
|
|
1609
|
+
]
|
|
1610
|
+
[
|
|
1611
|
+
{ "OrderNumber":24000538, "Text":"Ledende Assessor Erik Bruun Lorentzen" },
|
|
1612
|
+
{ "OrderNumber":24000538, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":9.00, "Price":1410.00 },
|
|
1613
|
+
{ "OrderNumber":24000538, "Text":" Besøg: Jan 2024", "Item":"InternTime", "Qty":7.50, "Price":1410.00 },
|
|
1614
|
+
{ "OrderNumber":24000538, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
1615
|
+
{ "OrderNumber":24000538, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":5.00, "Price":1410.00 },
|
|
1616
|
+
{ "OrderNumber":24000538, "Text":"" },
|
|
1617
|
+
{ "OrderNumber":24000538, "Text":"Teknisk Assessor Kaja Dalen Krogsæter" },
|
|
1618
|
+
{ "OrderNumber":24000538, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":8.00, "Price":1410.00 },
|
|
1619
|
+
{ "OrderNumber":24000538, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":7.50, "Price":1410.00 },
|
|
1620
|
+
{ "OrderNumber":24000538, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
1621
|
+
{ "OrderNumber":24000538, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":6.00, "Price":1410.00 },
|
|
1622
|
+
{ "OrderNumber":24000538, "Text":"" },
|
|
1623
|
+
{ "OrderNumber":24000538, "Text":"Teknisk Assessor Mark Mastaglio" },
|
|
1624
|
+
{ "OrderNumber":24000538, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":8.00, "Price":1410.00 },
|
|
1625
|
+
{ "OrderNumber":24000538, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":7.50, "Price":1410.00 },
|
|
1626
|
+
{ "OrderNumber":24000538, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
1627
|
+
{ "OrderNumber":24000538, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":8.00, "Price":1410.00 },
|
|
1628
|
+
{ "OrderNumber":24000538, "Text":"" },
|
|
1629
|
+
{ "OrderNumber":24000538, "Text":"Teknisk Assessor Peter W. Pfefferli" },
|
|
1630
|
+
{ "OrderNumber":24000538, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":8.00, "Price":1410.00 },
|
|
1631
|
+
{ "OrderNumber":24000538, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":7.50, "Price":1410.00 },
|
|
1632
|
+
{ "OrderNumber":24000538, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
1633
|
+
{ "OrderNumber":24000538, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
1634
|
+
{ "OrderNumber":24000538, "Text":"" },
|
|
1635
|
+
{ "OrderNumber":24000538, "Text":"Ledende Assessor Erik Bruun Lorentzen" },
|
|
1636
|
+
{ "OrderNumber":24000538, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
1637
|
+
{ "OrderNumber":24000538, "Text":"" }
|
|
1638
|
+
]
|
|
1639
|
+
[
|
|
1640
|
+
{ "OrderNumber":24000563, "Text":"Ledende Assessor Erik Bruun Lorentzen" },
|
|
1641
|
+
{ "OrderNumber":24000563, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":9.50, "Price":1410.00 },
|
|
1642
|
+
{ "OrderNumber":24000563, "Text":" Besøg: Jan 2024", "Item":"InternTime", "Qty":8.50, "Price":1410.00 },
|
|
1643
|
+
{ "OrderNumber":24000563, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
1644
|
+
{ "OrderNumber":24000563, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":5.00, "Price":1410.00 },
|
|
1645
|
+
{ "OrderNumber":24000563, "Text":"" },
|
|
1646
|
+
{ "OrderNumber":24000563, "Text":"Teknisk Assessor Andreas Eberhard" },
|
|
1647
|
+
{ "OrderNumber":24000563, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":3.00, "Price":1410.00 },
|
|
1648
|
+
{ "OrderNumber":24000563, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":8.50, "Price":1410.00 },
|
|
1649
|
+
{ "OrderNumber":24000563, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
1650
|
+
{ "OrderNumber":24000563, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":2.00, "Price":1410.00 },
|
|
1651
|
+
{ "OrderNumber":24000563, "Text":"" },
|
|
1652
|
+
{ "OrderNumber":24000563, "Text":"Teknisk Assessor Henrik Marcusson" },
|
|
1653
|
+
{ "OrderNumber":24000563, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
1654
|
+
{ "OrderNumber":24000563, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":2.00, "Price":1410.00 },
|
|
1655
|
+
{ "OrderNumber":24000563, "Text":" Besøg - fjernbedømmelse: Jan 2024", "Item":"EksternTime", "Qty":5.00, "Price":1410.00 },
|
|
1656
|
+
{ "OrderNumber":24000563, "Text":"" },
|
|
1657
|
+
{ "OrderNumber":24000563, "Text":"Kvalitetssikring Hans D. Jensen" },
|
|
1658
|
+
{ "OrderNumber":24000563, "Text":" Beslutning om akkreditering: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1659
|
+
{ "OrderNumber":24000563, "Text":"" },
|
|
1660
|
+
{ "OrderNumber":24000563, "Text":"Ledende Assessor Erik Bruun Lorentzen" },
|
|
1661
|
+
{ "OrderNumber":24000563, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1662
|
+
{ "OrderNumber":24000563, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1663
|
+
{ "OrderNumber":24000563, "Text":"" },
|
|
1664
|
+
{ "OrderNumber":24000563, "Text":"Teknisk Assessor Andreas Eberhard" },
|
|
1665
|
+
{ "OrderNumber":24000563, "Text":" Forberedelse besøg: Feb 2024", "Item":"EksternTime", "Qty":3.00, "Price":1410.00 },
|
|
1666
|
+
{ "OrderNumber":24000563, "Text":"" }
|
|
1667
|
+
]
|
|
1668
|
+
[
|
|
1669
|
+
{ "OrderNumber":24000587, "Text":"Ledende Assessor Erik Bruun Lorentzen" },
|
|
1670
|
+
{ "OrderNumber":24000587, "Text":" Behandling diverse: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1671
|
+
{ "OrderNumber":24000587, "Text":"" },
|
|
1672
|
+
{ "OrderNumber":24000587, "Text":"Kvalitetssikring Henrik Feldthusen" },
|
|
1673
|
+
{ "OrderNumber":24000587, "Text":" Behandling diverse: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1674
|
+
{ "OrderNumber":24000587, "Text":"" },
|
|
1675
|
+
{ "OrderNumber":24000587, "Text":"Ledende Assessor Erik Bruun Lorentzen" },
|
|
1676
|
+
{ "OrderNumber":24000587, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":3.00, "Price":1410.00 },
|
|
1677
|
+
{ "OrderNumber":24000587, "Text":"" }
|
|
1678
|
+
]
|
|
1679
|
+
[
|
|
1680
|
+
{ "OrderNumber":24000589, "Text":"Kvalitetssikring Hans D. Jensen" },
|
|
1681
|
+
{ "OrderNumber":24000589, "Text":" Beslutning om akkreditering: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1682
|
+
{ "OrderNumber":24000589, "Text":"" },
|
|
1683
|
+
{ "OrderNumber":24000589, "Text":"Ledende Assessor Erik Bruun Lorentzen" },
|
|
1684
|
+
{ "OrderNumber":24000589, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
1685
|
+
{ "OrderNumber":24000589, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1686
|
+
{ "OrderNumber":24000589, "Text":"" },
|
|
1687
|
+
{ "OrderNumber":24000589, "Text":"Teknisk Assessor Mikkel Bo Nielsen" },
|
|
1688
|
+
{ "OrderNumber":24000589, "Text":" Behandling af ændring: Jan 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
1689
|
+
{ "OrderNumber":24000589, "Text":"" },
|
|
1690
|
+
{ "OrderNumber":24000589, "Text":"Ledende Assessor Erik Bruun Lorentzen" },
|
|
1691
|
+
{ "OrderNumber":24000589, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":9.50, "Price":1410.00 },
|
|
1692
|
+
{ "OrderNumber":24000589, "Text":"" }
|
|
1693
|
+
]
|
|
1694
|
+
[
|
|
1695
|
+
{ "OrderNumber":24000618, "Text":"Ledende Assessor Erik Bruun Lorentzen" },
|
|
1696
|
+
{ "OrderNumber":24000618, "Text":" Behandling diverse: Jan 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
1697
|
+
{ "OrderNumber":24000618, "Text":"" },
|
|
1698
|
+
{ "OrderNumber":24000618, "Text":"Teknisk Assessor Kurt Schaldemose Hansen" },
|
|
1699
|
+
{ "OrderNumber":24000618, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":16.00, "Price":1410.00 },
|
|
1700
|
+
{ "OrderNumber":24000618, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":7.50, "Price":1410.00 },
|
|
1701
|
+
{ "OrderNumber":24000618, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
1702
|
+
{ "OrderNumber":24000618, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":9.00, "Price":1410.00 },
|
|
1703
|
+
{ "OrderNumber":24000618, "Text":"" },
|
|
1704
|
+
{ "OrderNumber":24000618, "Text":"Ledende Assessor Erik Bruun Lorentzen" },
|
|
1705
|
+
{ "OrderNumber":24000618, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1706
|
+
{ "OrderNumber":24000618, "Text":"" }
|
|
1707
|
+
]
|
|
1708
|
+
[
|
|
1709
|
+
{ "OrderNumber":24000620, "Text":"Ledende Assessor Erik Bruun Lorentzen" },
|
|
1710
|
+
{ "OrderNumber":24000620, "Text":" Behandling diverse: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1711
|
+
{ "OrderNumber":24000620, "Text":"" },
|
|
1712
|
+
{ "OrderNumber":24000620, "Text":"Ledende Assessor Erik Bruun Lorentzen" },
|
|
1713
|
+
{ "OrderNumber":24000620, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":10.00, "Price":1410.00 },
|
|
1714
|
+
{ "OrderNumber":24000620, "Text":" Besøg: Feb 2024", "Item":"InternTime", "Qty":6.50, "Price":1410.00 },
|
|
1715
|
+
{ "OrderNumber":24000620, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
1716
|
+
{ "OrderNumber":24000620, "Text":"" },
|
|
1717
|
+
{ "OrderNumber":24000620, "Text":"Teknisk Assessor Flemming Christensen" },
|
|
1718
|
+
{ "OrderNumber":24000620, "Text":" Forberedelse besøg: Feb 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
1719
|
+
{ "OrderNumber":24000620, "Text":" Besøg: Feb 2024", "Item":"EksternTime", "Qty":7.00, "Price":1410.00 },
|
|
1720
|
+
{ "OrderNumber":24000620, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
1721
|
+
{ "OrderNumber":24000620, "Text":"" }
|
|
1722
|
+
]
|
|
1723
|
+
[
|
|
1724
|
+
{ "OrderNumber":24000221, "Text":"Kvalitetssikring Hanne Bitten Rasmussen" },
|
|
1725
|
+
{ "OrderNumber":24000221, "Text":" Beslutning om akkreditering: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
1726
|
+
{ "OrderNumber":24000221, "Text":"" },
|
|
1727
|
+
{ "OrderNumber":24000221, "Text":"Ledende Assessor Erik Øhlenschlæger" },
|
|
1728
|
+
{ "OrderNumber":24000221, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
1729
|
+
{ "OrderNumber":24000221, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
1730
|
+
{ "OrderNumber":24000221, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1731
|
+
{ "OrderNumber":24000221, "Text":"" }
|
|
1732
|
+
]
|
|
1733
|
+
[
|
|
1734
|
+
{ "OrderNumber":24001036, "Text":"Ledende Assessor Erik Øhlenschlæger" },
|
|
1735
|
+
{ "OrderNumber":24001036, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
1736
|
+
{ "OrderNumber":24001036, "Text":"" },
|
|
1737
|
+
{ "OrderNumber":24001036, "Text":"Ledende Assessor Erik Øhlenschlæger" },
|
|
1738
|
+
{ "OrderNumber":24001036, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1739
|
+
{ "OrderNumber":24001036, "Text":"" }
|
|
1740
|
+
]
|
|
1741
|
+
[
|
|
1742
|
+
{ "OrderNumber":24000222, "Text":"Ledende Assessor Hanne Bitten Rasmussen" },
|
|
1743
|
+
{ "OrderNumber":24000222, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":7.00, "Price":1410.00 },
|
|
1744
|
+
{ "OrderNumber":24000222, "Text":"" },
|
|
1745
|
+
{ "OrderNumber":24000222, "Text":"Teknisk Assessor Bolette Okholm" },
|
|
1746
|
+
{ "OrderNumber":24000222, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
1747
|
+
{ "OrderNumber":24000222, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":7.50, "Price":1410.00 },
|
|
1748
|
+
{ "OrderNumber":24000222, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
1749
|
+
{ "OrderNumber":24000222, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
1750
|
+
{ "OrderNumber":24000222, "Text":"" },
|
|
1751
|
+
{ "OrderNumber":24000222, "Text":"Kvalitetssikring Betina Klint Nielsen" },
|
|
1752
|
+
{ "OrderNumber":24000222, "Text":" Beslutning om akkreditering: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1753
|
+
{ "OrderNumber":24000222, "Text":"" },
|
|
1754
|
+
{ "OrderNumber":24000222, "Text":"Ledende Assessor Hanne Bitten Rasmussen" },
|
|
1755
|
+
{ "OrderNumber":24000222, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":5.00, "Price":1410.00 },
|
|
1756
|
+
{ "OrderNumber":24000222, "Text":" Behandling diverse: Feb 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
1757
|
+
{ "OrderNumber":24000222, "Text":"" }
|
|
1758
|
+
]
|
|
1759
|
+
[
|
|
1760
|
+
{ "OrderNumber":24000303, "Text":"Ledende Assessor Hanne Bitten Rasmussen" },
|
|
1761
|
+
{ "OrderNumber":24000303, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
1762
|
+
{ "OrderNumber":24000303, "Text":"" }
|
|
1763
|
+
]
|
|
1764
|
+
[
|
|
1765
|
+
{ "OrderNumber":24000361, "Text":"Kvalitetssikring Lea Vig McKinney" },
|
|
1766
|
+
{ "OrderNumber":24000361, "Text":" Beslutning om akkreditering: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1767
|
+
{ "OrderNumber":24000361, "Text":"" },
|
|
1768
|
+
{ "OrderNumber":24000361, "Text":"Ledende Assessor Hanne Bitten Rasmussen" },
|
|
1769
|
+
{ "OrderNumber":24000361, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1770
|
+
{ "OrderNumber":24000361, "Text":"" },
|
|
1771
|
+
{ "OrderNumber":24000361, "Text":"Ledende Assessor Hanne Bitten Rasmussen" },
|
|
1772
|
+
{ "OrderNumber":24000361, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1773
|
+
{ "OrderNumber":24000361, "Text":"" },
|
|
1774
|
+
{ "OrderNumber":24000361, "Text":"Teknisk Assessor Maj-Britt Fruekilde" },
|
|
1775
|
+
{ "OrderNumber":24000361, "Text":" Behandling af ændring: Feb 2024", "Item":"EksternTime", "Qty":3.50, "Price":1410.00 },
|
|
1776
|
+
{ "OrderNumber":24000361, "Text":"" }
|
|
1777
|
+
]
|
|
1778
|
+
[
|
|
1779
|
+
{ "OrderNumber":24000362, "Text":"Ledende Assessor Hanne Bitten Rasmussen" },
|
|
1780
|
+
{ "OrderNumber":24000362, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1781
|
+
{ "OrderNumber":24000362, "Text":"" }
|
|
1782
|
+
]
|
|
1783
|
+
[
|
|
1784
|
+
{ "OrderNumber":24000401, "Text":"Kvalitetssikring Kirsten Marie Rosenberg" },
|
|
1785
|
+
{ "OrderNumber":24000401, "Text":" Beslutning om akkreditering: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1786
|
+
{ "OrderNumber":24000401, "Text":"" },
|
|
1787
|
+
{ "OrderNumber":24000401, "Text":"Ledende Assessor Hanne Bitten Rasmussen" },
|
|
1788
|
+
{ "OrderNumber":24000401, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1789
|
+
{ "OrderNumber":24000401, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":3.00, "Price":1410.00 },
|
|
1790
|
+
{ "OrderNumber":24000401, "Text":"" },
|
|
1791
|
+
{ "OrderNumber":24000401, "Text":"Ledende Assessor Hanne Bitten Rasmussen" },
|
|
1792
|
+
{ "OrderNumber":24000401, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":9.50, "Price":1410.00 },
|
|
1793
|
+
{ "OrderNumber":24000401, "Text":" Besøg: Feb 2024", "Item":"InternTime", "Qty":9.00, "Price":1410.00 },
|
|
1794
|
+
{ "OrderNumber":24000401, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
1795
|
+
{ "OrderNumber":24000401, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
1796
|
+
{ "OrderNumber":24000401, "Text":"" },
|
|
1797
|
+
{ "OrderNumber":24000401, "Text":"Teknisk Assessor Jørgen Leisner" },
|
|
1798
|
+
{ "OrderNumber":24000401, "Text":" Forberedelse besøg: Feb 2024", "Item":"EksternTime", "Qty":2.50, "Price":1410.00 },
|
|
1799
|
+
{ "OrderNumber":24000401, "Text":" Besøg: Feb 2024", "Item":"EksternTime", "Qty":9.00, "Price":1410.00 },
|
|
1800
|
+
{ "OrderNumber":24000401, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
1801
|
+
{ "OrderNumber":24000401, "Text":"" },
|
|
1802
|
+
{ "OrderNumber":24000401, "Text":"Teknisk Assessor Maj-Britt Fruekilde" },
|
|
1803
|
+
{ "OrderNumber":24000401, "Text":" Forberedelse besøg: Feb 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
1804
|
+
{ "OrderNumber":24000401, "Text":" Besøg: Feb 2024", "Item":"EksternTime", "Qty":9.00, "Price":1410.00 },
|
|
1805
|
+
{ "OrderNumber":24000401, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
1806
|
+
{ "OrderNumber":24000401, "Text":"" }
|
|
1807
|
+
]
|
|
1808
|
+
[
|
|
1809
|
+
{ "OrderNumber":24000405, "Text":"Ledende Assessor Hanne Bitten Rasmussen" },
|
|
1810
|
+
{ "OrderNumber":24000405, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
1811
|
+
{ "OrderNumber":24000405, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1812
|
+
{ "OrderNumber":24000405, "Text":"" },
|
|
1813
|
+
{ "OrderNumber":24000405, "Text":"Teknisk Assessor Niels Henrik Spliid" },
|
|
1814
|
+
{ "OrderNumber":24000405, "Text":" Behandling af ændring: Jan 2024", "Item":"EksternTime", "Qty":2.00, "Price":1410.00 },
|
|
1815
|
+
{ "OrderNumber":24000405, "Text":"" },
|
|
1816
|
+
{ "OrderNumber":24000405, "Text":"Ledende Assessor Hanne Bitten Rasmussen" },
|
|
1817
|
+
{ "OrderNumber":24000405, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
1818
|
+
{ "OrderNumber":24000405, "Text":" Behandling diverse: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1819
|
+
{ "OrderNumber":24000405, "Text":"" }
|
|
1820
|
+
]
|
|
1821
|
+
[
|
|
1822
|
+
{ "OrderNumber":24000424, "Text":"Ledende Assessor Hanne Bitten Rasmussen" },
|
|
1823
|
+
{ "OrderNumber":24000424, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1824
|
+
{ "OrderNumber":24000424, "Text":"" }
|
|
1825
|
+
]
|
|
1826
|
+
[
|
|
1827
|
+
{ "OrderNumber":24000428, "Text":"Ledende Assessor Hanne Bitten Rasmussen" },
|
|
1828
|
+
{ "OrderNumber":24000428, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
1829
|
+
{ "OrderNumber":24000428, "Text":" Behandling diverse: Jan 2024", "Item":"InternTime", "Qty":3.00, "Price":1410.00 },
|
|
1830
|
+
{ "OrderNumber":24000428, "Text":"" },
|
|
1831
|
+
{ "OrderNumber":24000428, "Text":"Teknisk Assessor Niels Henrik Spliid" },
|
|
1832
|
+
{ "OrderNumber":24000428, "Text":" Behandling af ændring: Jan 2024", "Item":"EksternTime", "Qty":2.00, "Price":1410.00 },
|
|
1833
|
+
{ "OrderNumber":24000428, "Text":"" },
|
|
1834
|
+
{ "OrderNumber":24000428, "Text":"Kvalitetssikring Betina Klint Nielsen" },
|
|
1835
|
+
{ "OrderNumber":24000428, "Text":" Beslutning om akkreditering: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1836
|
+
{ "OrderNumber":24000428, "Text":"" },
|
|
1837
|
+
{ "OrderNumber":24000428, "Text":"Ledende Assessor Hanne Bitten Rasmussen" },
|
|
1838
|
+
{ "OrderNumber":24000428, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
1839
|
+
{ "OrderNumber":24000428, "Text":" Behandling diverse: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1840
|
+
{ "OrderNumber":24000428, "Text":"" }
|
|
1841
|
+
]
|
|
1842
|
+
[
|
|
1843
|
+
{ "OrderNumber":24000461, "Text":"Ledende Assessor Hanne Bitten Rasmussen" },
|
|
1844
|
+
{ "OrderNumber":24000461, "Text":" Behandling diverse: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1845
|
+
{ "OrderNumber":24000461, "Text":"" }
|
|
1846
|
+
]
|
|
1847
|
+
[
|
|
1848
|
+
{ "OrderNumber":24000489, "Text":"Ledende Assessor Hanne Bitten Rasmussen" },
|
|
1849
|
+
{ "OrderNumber":24000489, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
1850
|
+
{ "OrderNumber":24000489, "Text":"" }
|
|
1851
|
+
]
|
|
1852
|
+
[
|
|
1853
|
+
{ "OrderNumber":24000530, "Text":"Ledende Assessor Hanne Bitten Rasmussen" },
|
|
1854
|
+
{ "OrderNumber":24000530, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1855
|
+
{ "OrderNumber":24000530, "Text":" Behandling diverse: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1856
|
+
{ "OrderNumber":24000530, "Text":"" },
|
|
1857
|
+
{ "OrderNumber":24000530, "Text":"Teknisk Assessor Per Holst-Hansen" },
|
|
1858
|
+
{ "OrderNumber":24000530, "Text":" Behandling af ændring: Jan 2024", "Item":"EksternTime", "Qty":2.00, "Price":1410.00 },
|
|
1859
|
+
{ "OrderNumber":24000530, "Text":"" },
|
|
1860
|
+
{ "OrderNumber":24000530, "Text":"Ledende Assessor Hanne Bitten Rasmussen" },
|
|
1861
|
+
{ "OrderNumber":24000530, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":9.50, "Price":1410.00 },
|
|
1862
|
+
{ "OrderNumber":24000530, "Text":" Besøg: Feb 2024", "Item":"InternTime", "Qty":8.00, "Price":1410.00 },
|
|
1863
|
+
{ "OrderNumber":24000530, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
1864
|
+
{ "OrderNumber":24000530, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":4.50, "Price":1410.00 },
|
|
1865
|
+
{ "OrderNumber":24000530, "Text":"" }
|
|
1866
|
+
]
|
|
1867
|
+
[
|
|
1868
|
+
{ "OrderNumber":24000543, "Text":"Ledende Assessor Hanne Bitten Rasmussen" },
|
|
1869
|
+
{ "OrderNumber":24000543, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1870
|
+
{ "OrderNumber":24000543, "Text":"" }
|
|
1871
|
+
]
|
|
1872
|
+
[
|
|
1873
|
+
{ "OrderNumber":24000560, "Text":"Kvalitetssikring Lea Vig McKinney" },
|
|
1874
|
+
{ "OrderNumber":24000560, "Text":" Beslutning om akkreditering: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1875
|
+
{ "OrderNumber":24000560, "Text":"" },
|
|
1876
|
+
{ "OrderNumber":24000560, "Text":"Ledende Assessor Hanne Bitten Rasmussen" },
|
|
1877
|
+
{ "OrderNumber":24000560, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
1878
|
+
{ "OrderNumber":24000560, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
1879
|
+
{ "OrderNumber":24000560, "Text":"" },
|
|
1880
|
+
{ "OrderNumber":24000560, "Text":"Kvalitetssikring Kirsten Marie Rosenberg" },
|
|
1881
|
+
{ "OrderNumber":24000560, "Text":" Beslutning om akkreditering: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1882
|
+
{ "OrderNumber":24000560, "Text":"" },
|
|
1883
|
+
{ "OrderNumber":24000560, "Text":"Ledende Assessor Hanne Bitten Rasmussen" },
|
|
1884
|
+
{ "OrderNumber":24000560, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
1885
|
+
{ "OrderNumber":24000560, "Text":"" }
|
|
1886
|
+
]
|
|
1887
|
+
[
|
|
1888
|
+
{ "OrderNumber":24000580, "Text":"Ledende Assessor Hanne Bitten Rasmussen" },
|
|
1889
|
+
{ "OrderNumber":24000580, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":5.00, "Price":1410.00 },
|
|
1890
|
+
{ "OrderNumber":24000580, "Text":"" },
|
|
1891
|
+
{ "OrderNumber":24000580, "Text":"Ledende Assessor Hanne Bitten Rasmussen" },
|
|
1892
|
+
{ "OrderNumber":24000580, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1893
|
+
{ "OrderNumber":24000580, "Text":"" }
|
|
1894
|
+
]
|
|
1895
|
+
[
|
|
1896
|
+
{ "OrderNumber":24000581, "Text":"Ledende Assessor Hanne Bitten Rasmussen" },
|
|
1897
|
+
{ "OrderNumber":24000581, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1898
|
+
{ "OrderNumber":24000581, "Text":"" }
|
|
1899
|
+
]
|
|
1900
|
+
[
|
|
1901
|
+
{ "OrderNumber":24000597, "Text":"Kvalitetssikring Betina Klint Nielsen" },
|
|
1902
|
+
{ "OrderNumber":24000597, "Text":" Beslutning om akkreditering: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1903
|
+
{ "OrderNumber":24000597, "Text":"" },
|
|
1904
|
+
{ "OrderNumber":24000597, "Text":"Ledende Assessor Hanne Bitten Rasmussen" },
|
|
1905
|
+
{ "OrderNumber":24000597, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1906
|
+
{ "OrderNumber":24000597, "Text":"" }
|
|
1907
|
+
]
|
|
1908
|
+
[
|
|
1909
|
+
{ "OrderNumber":24000601, "Text":"Ledende Assessor Hanne Bitten Rasmussen" },
|
|
1910
|
+
{ "OrderNumber":24000601, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":8.50, "Price":1410.00 },
|
|
1911
|
+
{ "OrderNumber":24000601, "Text":" Besøg: Jan 2024", "Item":"InternTime", "Qty":7.00, "Price":1410.00 },
|
|
1912
|
+
{ "OrderNumber":24000601, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
1913
|
+
{ "OrderNumber":24000601, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":4.00, "Price":1410.00 },
|
|
1914
|
+
{ "OrderNumber":24000601, "Text":"" },
|
|
1915
|
+
{ "OrderNumber":24000601, "Text":"Teknisk Assessor Martin Barfred Friis" },
|
|
1916
|
+
{ "OrderNumber":24000601, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
1917
|
+
{ "OrderNumber":24000601, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":7.00, "Price":1410.00 },
|
|
1918
|
+
{ "OrderNumber":24000601, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
1919
|
+
{ "OrderNumber":24000601, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
1920
|
+
{ "OrderNumber":24000601, "Text":"" }
|
|
1921
|
+
]
|
|
1922
|
+
[
|
|
1923
|
+
{ "OrderNumber":24000621, "Text":"Kvalitetssikring Erik Øhlenschlæger" },
|
|
1924
|
+
{ "OrderNumber":24000621, "Text":" Beslutning om akkreditering: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1925
|
+
{ "OrderNumber":24000621, "Text":"" },
|
|
1926
|
+
{ "OrderNumber":24000621, "Text":"Ledende Assessor Hanne Bitten Rasmussen" },
|
|
1927
|
+
{ "OrderNumber":24000621, "Text":" Behandling diverse: Jan 2024", "Item":"InternTime", "Qty":3.00, "Price":1410.00 },
|
|
1928
|
+
{ "OrderNumber":24000621, "Text":"" }
|
|
1929
|
+
]
|
|
1930
|
+
[
|
|
1931
|
+
{ "OrderNumber":24001003, "Text":"Ledende Assessor Hanne Bitten Rasmussen" },
|
|
1932
|
+
{ "OrderNumber":24001003, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1933
|
+
{ "OrderNumber":24001003, "Text":"" },
|
|
1934
|
+
{ "OrderNumber":24001003, "Text":"Kvalitetssikring Betina Klint Nielsen" },
|
|
1935
|
+
{ "OrderNumber":24001003, "Text":" Beslutning om akkreditering: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1936
|
+
{ "OrderNumber":24001003, "Text":"" },
|
|
1937
|
+
{ "OrderNumber":24001003, "Text":"Kvalitetssikring Erik Øhlenschlæger" },
|
|
1938
|
+
{ "OrderNumber":24001003, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1939
|
+
{ "OrderNumber":24001003, "Text":"" },
|
|
1940
|
+
{ "OrderNumber":24001003, "Text":"Ledende Assessor Hanne Bitten Rasmussen" },
|
|
1941
|
+
{ "OrderNumber":24001003, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":5.00, "Price":1410.00 },
|
|
1942
|
+
{ "OrderNumber":24001003, "Text":" Behandling diverse: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1943
|
+
{ "OrderNumber":24001003, "Text":"" }
|
|
1944
|
+
]
|
|
1945
|
+
[
|
|
1946
|
+
{ "OrderNumber":24001027, "Text":"Ledende Assessor Hanne Bitten Rasmussen" },
|
|
1947
|
+
{ "OrderNumber":24001027, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":8.50, "Price":1410.00 },
|
|
1948
|
+
{ "OrderNumber":24001027, "Text":"" },
|
|
1949
|
+
{ "OrderNumber":24001027, "Text":"Teknisk Assessor Henriette Pia Sennels" },
|
|
1950
|
+
{ "OrderNumber":24001027, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":3.50, "Price":1410.00 },
|
|
1951
|
+
{ "OrderNumber":24001027, "Text":"" },
|
|
1952
|
+
{ "OrderNumber":24001027, "Text":"Kvalitetssikring Betina Klint Nielsen" },
|
|
1953
|
+
{ "OrderNumber":24001027, "Text":" Beslutning om akkreditering: Feb 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
1954
|
+
{ "OrderNumber":24001027, "Text":"" },
|
|
1955
|
+
{ "OrderNumber":24001027, "Text":"Kvalitetssikring Erik Øhlenschlæger" },
|
|
1956
|
+
{ "OrderNumber":24001027, "Text":" Beslutning om akkreditering: Feb 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
1957
|
+
{ "OrderNumber":24001027, "Text":"" },
|
|
1958
|
+
{ "OrderNumber":24001027, "Text":"Ledende Assessor Hanne Bitten Rasmussen" },
|
|
1959
|
+
{ "OrderNumber":24001027, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":11.50, "Price":1410.00 },
|
|
1960
|
+
{ "OrderNumber":24001027, "Text":"" }
|
|
1961
|
+
]
|
|
1962
|
+
[
|
|
1963
|
+
{ "OrderNumber":24001053, "Text":"Ledende Assessor Hanne Bitten Rasmussen" },
|
|
1964
|
+
{ "OrderNumber":24001053, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
1965
|
+
{ "OrderNumber":24001053, "Text":"" },
|
|
1966
|
+
{ "OrderNumber":24001053, "Text":"Ledende Assessor Hanne Bitten Rasmussen" },
|
|
1967
|
+
{ "OrderNumber":24001053, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":9.50, "Price":1410.00 },
|
|
1968
|
+
{ "OrderNumber":24001053, "Text":" Besøg: Feb 2024", "Item":"InternTime", "Qty":8.00, "Price":1410.00 },
|
|
1969
|
+
{ "OrderNumber":24001053, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
1970
|
+
{ "OrderNumber":24001053, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1971
|
+
{ "OrderNumber":24001053, "Text":"" },
|
|
1972
|
+
{ "OrderNumber":24001053, "Text":"Teknisk Assessor Betina Klint Nielsen" },
|
|
1973
|
+
{ "OrderNumber":24001053, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":4.50, "Price":1410.00 },
|
|
1974
|
+
{ "OrderNumber":24001053, "Text":" Besøg: Feb 2024", "Item":"InternTime", "Qty":8.00, "Price":1410.00 },
|
|
1975
|
+
{ "OrderNumber":24001053, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
1976
|
+
{ "OrderNumber":24001053, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":5.00, "Price":1410.00 },
|
|
1977
|
+
{ "OrderNumber":24001053, "Text":"" }
|
|
1978
|
+
]
|
|
1979
|
+
[
|
|
1980
|
+
{ "OrderNumber":24001057, "Text":"Ledende Assessor Hanne Bitten Rasmussen" },
|
|
1981
|
+
{ "OrderNumber":24001057, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":4.00, "Price":1410.00 },
|
|
1982
|
+
{ "OrderNumber":24001057, "Text":"" }
|
|
1983
|
+
]
|
|
1984
|
+
[
|
|
1985
|
+
{ "OrderNumber":24000002, "Text":"Kvalitetssikring Erik Bruun Lorentzen" },
|
|
1986
|
+
{ "OrderNumber":24000002, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
1987
|
+
{ "OrderNumber":24000002, "Text":"" },
|
|
1988
|
+
{ "OrderNumber":24000002, "Text":"Ledende Assessor Hans D. Jensen" },
|
|
1989
|
+
{ "OrderNumber":24000002, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
1990
|
+
{ "OrderNumber":24000002, "Text":"" },
|
|
1991
|
+
{ "OrderNumber":24000002, "Text":"Teknisk Assessor Bente Foged" },
|
|
1992
|
+
{ "OrderNumber":24000002, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":1.50, "Price":1410.00 },
|
|
1993
|
+
{ "OrderNumber":24000002, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
1994
|
+
{ "OrderNumber":24000002, "Text":"" },
|
|
1995
|
+
{ "OrderNumber":24000002, "Text":"Ledende Assessor Hans D. Jensen" },
|
|
1996
|
+
{ "OrderNumber":24000002, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":7.00, "Price":1410.00 },
|
|
1997
|
+
{ "OrderNumber":24000002, "Text":" Besøg: Feb 2024", "Item":"InternTime", "Qty":15.50, "Price":1410.00 },
|
|
1998
|
+
{ "OrderNumber":24000002, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":3.00, "Price":2454.00 },
|
|
1999
|
+
{ "OrderNumber":24000002, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
2000
|
+
{ "OrderNumber":24000002, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2001
|
+
{ "OrderNumber":24000002, "Text":" Behandling diverse: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2002
|
+
{ "OrderNumber":24000002, "Text":"" },
|
|
2003
|
+
{ "OrderNumber":24000002, "Text":"Teknisk Assessor Ellinor Niit" },
|
|
2004
|
+
{ "OrderNumber":24000002, "Text":" Forberedelse besøg: Feb 2024", "Item":"EksternTime", "Qty":3.00, "Price":1410.00 },
|
|
2005
|
+
{ "OrderNumber":24000002, "Text":" Besøg: Feb 2024", "Item":"EksternTime", "Qty":7.50, "Price":1410.00 },
|
|
2006
|
+
{ "OrderNumber":24000002, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2007
|
+
{ "OrderNumber":24000002, "Text":" Efterbehandling: Feb 2024", "Item":"EksternTime", "Qty":2.00, "Price":1410.00 },
|
|
2008
|
+
{ "OrderNumber":24000002, "Text":" Behandling af ændring: Feb 2024", "Item":"EksternTime", "Qty":0.50, "Price":1410.00 },
|
|
2009
|
+
{ "OrderNumber":24000002, "Text":"" },
|
|
2010
|
+
{ "OrderNumber":24000002, "Text":"Teknisk Assessor Erik Nielsen" },
|
|
2011
|
+
{ "OrderNumber":24000002, "Text":" Forberedelse besøg: Feb 2024", "Item":"EksternTime", "Qty":3.00, "Price":1410.00 },
|
|
2012
|
+
{ "OrderNumber":24000002, "Text":" Besøg: Feb 2024", "Item":"EksternTime", "Qty":7.50, "Price":1410.00 },
|
|
2013
|
+
{ "OrderNumber":24000002, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2014
|
+
{ "OrderNumber":24000002, "Text":" Efterbehandling: Feb 2024", "Item":"EksternTime", "Qty":2.50, "Price":1410.00 },
|
|
2015
|
+
{ "OrderNumber":24000002, "Text":"" },
|
|
2016
|
+
{ "OrderNumber":24000002, "Text":"Teknisk Assessor Jørn Christensen Jensen" },
|
|
2017
|
+
{ "OrderNumber":24000002, "Text":" Forberedelse besøg: Feb 2024", "Item":"EksternTime", "Qty":3.00, "Price":1410.00 },
|
|
2018
|
+
{ "OrderNumber":24000002, "Text":" Besøg: Feb 2024", "Item":"EksternTime", "Qty":7.50, "Price":1410.00 },
|
|
2019
|
+
{ "OrderNumber":24000002, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2020
|
+
{ "OrderNumber":24000002, "Text":" Efterbehandling: Feb 2024", "Item":"EksternTime", "Qty":3.50, "Price":1410.00 },
|
|
2021
|
+
{ "OrderNumber":24000002, "Text":"" },
|
|
2022
|
+
{ "OrderNumber":24000002, "Text":"Teknisk Assessor Tore Vulpius" },
|
|
2023
|
+
{ "OrderNumber":24000002, "Text":" Forberedelse besøg: Feb 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
2024
|
+
{ "OrderNumber":24000002, "Text":" Besøg: Feb 2024", "Item":"EksternTime", "Qty":5.00, "Price":1410.00 },
|
|
2025
|
+
{ "OrderNumber":24000002, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2026
|
+
{ "OrderNumber":24000002, "Text":" Efterbehandling: Feb 2024", "Item":"EksternTime", "Qty":2.00, "Price":1410.00 },
|
|
2027
|
+
{ "OrderNumber":24000002, "Text":"" }
|
|
2028
|
+
]
|
|
2029
|
+
[
|
|
2030
|
+
{ "OrderNumber":24000009, "Text":"Ledende Assessor Hans D. Jensen" },
|
|
2031
|
+
{ "OrderNumber":24000009, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
2032
|
+
{ "OrderNumber":24000009, "Text":" Behandling diverse: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2033
|
+
{ "OrderNumber":24000009, "Text":"" }
|
|
2034
|
+
]
|
|
2035
|
+
[
|
|
2036
|
+
{ "OrderNumber":24000019, "Text":"Ledende Assessor Hans D. Jensen" },
|
|
2037
|
+
{ "OrderNumber":24000019, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
2038
|
+
{ "OrderNumber":24000019, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2039
|
+
{ "OrderNumber":24000019, "Text":"" },
|
|
2040
|
+
{ "OrderNumber":24000019, "Text":"Teknisk Assessor Gabriele Picchi" },
|
|
2041
|
+
{ "OrderNumber":24000019, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
2042
|
+
{ "OrderNumber":24000019, "Text":"" },
|
|
2043
|
+
{ "OrderNumber":24000019, "Text":"Kvalitetssikring Erik Øhlenschlæger" },
|
|
2044
|
+
{ "OrderNumber":24000019, "Text":" Beslutning om akkreditering: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
2045
|
+
{ "OrderNumber":24000019, "Text":"" },
|
|
2046
|
+
{ "OrderNumber":24000019, "Text":"Kvalitetssikring Nicole Claudia Donsmark" },
|
|
2047
|
+
{ "OrderNumber":24000019, "Text":" Beslutning om akkreditering: Feb 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
2048
|
+
{ "OrderNumber":24000019, "Text":"" },
|
|
2049
|
+
{ "OrderNumber":24000019, "Text":"Ledende Assessor Hans D. Jensen" },
|
|
2050
|
+
{ "OrderNumber":24000019, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
2051
|
+
{ "OrderNumber":24000019, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2052
|
+
{ "OrderNumber":24000019, "Text":"" }
|
|
2053
|
+
]
|
|
2054
|
+
[
|
|
2055
|
+
{ "OrderNumber":24000300, "Text":"Kvalitetssikring Nicole Claudia Donsmark" },
|
|
2056
|
+
{ "OrderNumber":24000300, "Text":" Beslutning om akkreditering: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2057
|
+
{ "OrderNumber":24000300, "Text":"" },
|
|
2058
|
+
{ "OrderNumber":24000300, "Text":"Ledende Assessor Hans D. Jensen" },
|
|
2059
|
+
{ "OrderNumber":24000300, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":6.50, "Price":1410.00 },
|
|
2060
|
+
{ "OrderNumber":24000300, "Text":" Besøg: Jan 2024", "Item":"InternTime", "Qty":11.50, "Price":1410.00 },
|
|
2061
|
+
{ "OrderNumber":24000300, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":2.00, "Price":2454.00 },
|
|
2062
|
+
{ "OrderNumber":24000300, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2063
|
+
{ "OrderNumber":24000300, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":3.00, "Price":1410.00 },
|
|
2064
|
+
{ "OrderNumber":24000300, "Text":"" },
|
|
2065
|
+
{ "OrderNumber":24000300, "Text":"Teknisk Assessor Finn Jensen" },
|
|
2066
|
+
{ "OrderNumber":24000300, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
2067
|
+
{ "OrderNumber":24000300, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":6.00, "Price":1410.00 },
|
|
2068
|
+
{ "OrderNumber":24000300, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2069
|
+
{ "OrderNumber":24000300, "Text":"" },
|
|
2070
|
+
{ "OrderNumber":24000300, "Text":"Teknisk Assessor Giuseppe Abbiati" },
|
|
2071
|
+
{ "OrderNumber":24000300, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":6.50, "Price":1410.00 },
|
|
2072
|
+
{ "OrderNumber":24000300, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2073
|
+
{ "OrderNumber":24000300, "Text":"" },
|
|
2074
|
+
{ "OrderNumber":24000300, "Text":"Teknisk Assessor Jørn Gaardsvig Nielsen" },
|
|
2075
|
+
{ "OrderNumber":24000300, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
2076
|
+
{ "OrderNumber":24000300, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":7.50, "Price":1410.00 },
|
|
2077
|
+
{ "OrderNumber":24000300, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2078
|
+
{ "OrderNumber":24000300, "Text":"" },
|
|
2079
|
+
{ "OrderNumber":24000300, "Text":"Teknisk Assessor Ole Dyrlund Jensen" },
|
|
2080
|
+
{ "OrderNumber":24000300, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":8.00, "Price":1410.00 },
|
|
2081
|
+
{ "OrderNumber":24000300, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":7.00, "Price":1410.00 },
|
|
2082
|
+
{ "OrderNumber":24000300, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2083
|
+
{ "OrderNumber":24000300, "Text":"" },
|
|
2084
|
+
{ "OrderNumber":24000300, "Text":"Kvalitetssikring Nicole Claudia Donsmark" },
|
|
2085
|
+
{ "OrderNumber":24000300, "Text":" Beslutning om akkreditering: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2086
|
+
{ "OrderNumber":24000300, "Text":"" },
|
|
2087
|
+
{ "OrderNumber":24000300, "Text":"Ledende Assessor Hans D. Jensen" },
|
|
2088
|
+
{ "OrderNumber":24000300, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
2089
|
+
{ "OrderNumber":24000300, "Text":" Besøg: Feb 2024", "Item":"InternTime", "Qty":15.50, "Price":1410.00 },
|
|
2090
|
+
{ "OrderNumber":24000300, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":2.00, "Price":2454.00 },
|
|
2091
|
+
{ "OrderNumber":24000300, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":7.00, "Price":1410.00 },
|
|
2092
|
+
{ "OrderNumber":24000300, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
2093
|
+
{ "OrderNumber":24000300, "Text":"" },
|
|
2094
|
+
{ "OrderNumber":24000300, "Text":"Teknisk Assessor Finn Jensen" },
|
|
2095
|
+
{ "OrderNumber":24000300, "Text":" Forberedelse besøg: Feb 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
2096
|
+
{ "OrderNumber":24000300, "Text":" Besøg: Feb 2024", "Item":"EksternTime", "Qty":7.00, "Price":1410.00 },
|
|
2097
|
+
{ "OrderNumber":24000300, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2098
|
+
{ "OrderNumber":24000300, "Text":" Efterbehandling: Feb 2024", "Item":"EksternTime", "Qty":8.00, "Price":1410.00 },
|
|
2099
|
+
{ "OrderNumber":24000300, "Text":"" },
|
|
2100
|
+
{ "OrderNumber":24000300, "Text":"Teknisk Assessor Giuseppe Abbiati" },
|
|
2101
|
+
{ "OrderNumber":24000300, "Text":" Efterbehandling: Feb 2024", "Item":"EksternTime", "Qty":3.00, "Price":1410.00 },
|
|
2102
|
+
{ "OrderNumber":24000300, "Text":"" },
|
|
2103
|
+
{ "OrderNumber":24000300, "Text":"Teknisk Assessor Jørn Gaardsvig Nielsen" },
|
|
2104
|
+
{ "OrderNumber":24000300, "Text":" Efterbehandling: Feb 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
2105
|
+
{ "OrderNumber":24000300, "Text":"" },
|
|
2106
|
+
{ "OrderNumber":24000300, "Text":"Teknisk Assessor Ole Dyrlund Jensen" },
|
|
2107
|
+
{ "OrderNumber":24000300, "Text":" Efterbehandling: Feb 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
2108
|
+
{ "OrderNumber":24000300, "Text":"" },
|
|
2109
|
+
{ "OrderNumber":24000300, "Text":"Teknisk Assessor Signe Shim" },
|
|
2110
|
+
{ "OrderNumber":24000300, "Text":" Forberedelse besøg: Feb 2024", "Item":"EksternTime", "Qty":7.00, "Price":1410.00 },
|
|
2111
|
+
{ "OrderNumber":24000300, "Text":" Besøg: Feb 2024", "Item":"EksternTime", "Qty":16.50, "Price":1410.00 },
|
|
2112
|
+
{ "OrderNumber":24000300, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":2.00, "Price":2454.00 },
|
|
2113
|
+
{ "OrderNumber":24000300, "Text":"" }
|
|
2114
|
+
]
|
|
2115
|
+
[
|
|
2116
|
+
{ "OrderNumber":24000333, "Text":"Ledende Assessor Hans D. Jensen" },
|
|
2117
|
+
{ "OrderNumber":24000333, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":6.00, "Price":1410.00 },
|
|
2118
|
+
{ "OrderNumber":24000333, "Text":" Besøg: Jan 2024", "Item":"InternTime", "Qty":8.00, "Price":1410.00 },
|
|
2119
|
+
{ "OrderNumber":24000333, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":2.00, "Price":2454.00 },
|
|
2120
|
+
{ "OrderNumber":24000333, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":6.00, "Price":1410.00 },
|
|
2121
|
+
{ "OrderNumber":24000333, "Text":"" },
|
|
2122
|
+
{ "OrderNumber":24000333, "Text":"Teknisk Assessor Anders Brusch" },
|
|
2123
|
+
{ "OrderNumber":24000333, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":3.00, "Price":1410.00 },
|
|
2124
|
+
{ "OrderNumber":24000333, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":7.50, "Price":1410.00 },
|
|
2125
|
+
{ "OrderNumber":24000333, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2126
|
+
{ "OrderNumber":24000333, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":3.00, "Price":1410.00 },
|
|
2127
|
+
{ "OrderNumber":24000333, "Text":"" },
|
|
2128
|
+
{ "OrderNumber":24000333, "Text":"Teknisk Assessor Carsten Thirstrup" },
|
|
2129
|
+
{ "OrderNumber":24000333, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
2130
|
+
{ "OrderNumber":24000333, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":7.50, "Price":1410.00 },
|
|
2131
|
+
{ "OrderNumber":24000333, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2132
|
+
{ "OrderNumber":24000333, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":6.00, "Price":1410.00 },
|
|
2133
|
+
{ "OrderNumber":24000333, "Text":"" },
|
|
2134
|
+
{ "OrderNumber":24000333, "Text":"Teknisk Assessor Jacob Larsen" },
|
|
2135
|
+
{ "OrderNumber":24000333, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
2136
|
+
{ "OrderNumber":24000333, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":7.50, "Price":1410.00 },
|
|
2137
|
+
{ "OrderNumber":24000333, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2138
|
+
{ "OrderNumber":24000333, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
2139
|
+
{ "OrderNumber":24000333, "Text":"" },
|
|
2140
|
+
{ "OrderNumber":24000333, "Text":"Teknisk Assessor Matthew Adams" },
|
|
2141
|
+
{ "OrderNumber":24000333, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
2142
|
+
{ "OrderNumber":24000333, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":7.50, "Price":1410.00 },
|
|
2143
|
+
{ "OrderNumber":24000333, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2144
|
+
{ "OrderNumber":24000333, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":5.00, "Price":1410.00 },
|
|
2145
|
+
{ "OrderNumber":24000333, "Text":"" },
|
|
2146
|
+
{ "OrderNumber":24000333, "Text":"Teknisk Assessor Preben Hjuler" },
|
|
2147
|
+
{ "OrderNumber":24000333, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":4.50, "Price":1410.00 },
|
|
2148
|
+
{ "OrderNumber":24000333, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":7.50, "Price":1410.00 },
|
|
2149
|
+
{ "OrderNumber":24000333, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2150
|
+
{ "OrderNumber":24000333, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
2151
|
+
{ "OrderNumber":24000333, "Text":" Behandling af ændring: Jan 2024", "Item":"EksternTime", "Qty":1.50, "Price":1410.00 },
|
|
2152
|
+
{ "OrderNumber":24000333, "Text":"" },
|
|
2153
|
+
{ "OrderNumber":24000333, "Text":"Teknisk Assessor Salvador Barrera-Figueroa" },
|
|
2154
|
+
{ "OrderNumber":24000333, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":3.00, "Price":1410.00 },
|
|
2155
|
+
{ "OrderNumber":24000333, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":6.50, "Price":1410.00 },
|
|
2156
|
+
{ "OrderNumber":24000333, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2157
|
+
{ "OrderNumber":24000333, "Text":"" },
|
|
2158
|
+
{ "OrderNumber":24000333, "Text":"Ledende Assessor Hans D. Jensen" },
|
|
2159
|
+
{ "OrderNumber":24000333, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
2160
|
+
{ "OrderNumber":24000333, "Text":"" }
|
|
2161
|
+
]
|
|
2162
|
+
[
|
|
2163
|
+
{ "OrderNumber":24000352, "Text":"Ledende Assessor Hans D. Jensen" },
|
|
2164
|
+
{ "OrderNumber":24000352, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2165
|
+
{ "OrderNumber":24000352, "Text":"" }
|
|
2166
|
+
]
|
|
2167
|
+
[
|
|
2168
|
+
{ "OrderNumber":24000473, "Text":"Kvalitetssikring Nicole Claudia Donsmark" },
|
|
2169
|
+
{ "OrderNumber":24000473, "Text":" Beslutning om akkreditering: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2170
|
+
{ "OrderNumber":24000473, "Text":"" },
|
|
2171
|
+
{ "OrderNumber":24000473, "Text":"Ledende Assessor Hans D. Jensen" },
|
|
2172
|
+
{ "OrderNumber":24000473, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2173
|
+
{ "OrderNumber":24000473, "Text":"" }
|
|
2174
|
+
]
|
|
2175
|
+
[
|
|
2176
|
+
{ "OrderNumber":24000491, "Text":"Ledende Assessor Hans D. Jensen" },
|
|
2177
|
+
{ "OrderNumber":24000491, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
2178
|
+
{ "OrderNumber":24000491, "Text":"" }
|
|
2179
|
+
]
|
|
2180
|
+
[
|
|
2181
|
+
{ "OrderNumber":24000537, "Text":"Ledende Assessor Hans D. Jensen" },
|
|
2182
|
+
{ "OrderNumber":24000537, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
2183
|
+
{ "OrderNumber":24000537, "Text":"" },
|
|
2184
|
+
{ "OrderNumber":24000537, "Text":"Ledende Assessor Hans D. Jensen" },
|
|
2185
|
+
{ "OrderNumber":24000537, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":4.50, "Price":1410.00 },
|
|
2186
|
+
{ "OrderNumber":24000537, "Text":" Besøg: Feb 2024", "Item":"InternTime", "Qty":7.00, "Price":1410.00 },
|
|
2187
|
+
{ "OrderNumber":24000537, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2188
|
+
{ "OrderNumber":24000537, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
2189
|
+
{ "OrderNumber":24000537, "Text":"" },
|
|
2190
|
+
{ "OrderNumber":24000537, "Text":"Teknisk Assessor Rajdeep Singh Sidhu" },
|
|
2191
|
+
{ "OrderNumber":24000537, "Text":" Forberedelse besøg: Feb 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
2192
|
+
{ "OrderNumber":24000537, "Text":" Besøg: Feb 2024", "Item":"EksternTime", "Qty":6.50, "Price":1410.00 },
|
|
2193
|
+
{ "OrderNumber":24000537, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2194
|
+
{ "OrderNumber":24000537, "Text":" Efterbehandling: Feb 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
2195
|
+
{ "OrderNumber":24000537, "Text":"" }
|
|
2196
|
+
]
|
|
2197
|
+
[
|
|
2198
|
+
{ "OrderNumber":24000613, "Text":"Ledende Assessor Hans D. Jensen" },
|
|
2199
|
+
{ "OrderNumber":24000613, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2200
|
+
{ "OrderNumber":24000613, "Text":"" }
|
|
2201
|
+
]
|
|
2202
|
+
[
|
|
2203
|
+
{ "OrderNumber":24003008, "Text":"Ledende Assessor Henrik Feldthusen" },
|
|
2204
|
+
{ "OrderNumber":24003008, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2205
|
+
{ "OrderNumber":24003008, "Text":"" }
|
|
2206
|
+
]
|
|
2207
|
+
[
|
|
2208
|
+
{ "OrderNumber":24005022, "Text":"Ledende Assessor Henrik Feldthusen" },
|
|
2209
|
+
{ "OrderNumber":24005022, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2210
|
+
{ "OrderNumber":24005022, "Text":"" }
|
|
2211
|
+
]
|
|
2212
|
+
[
|
|
2213
|
+
{ "OrderNumber":24007056, "Text":"Ledende Assessor Henrik Feldthusen" },
|
|
2214
|
+
{ "OrderNumber":24007056, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2215
|
+
{ "OrderNumber":24007056, "Text":"" }
|
|
2216
|
+
]
|
|
2217
|
+
[
|
|
2218
|
+
{ "OrderNumber":24009019, "Text":"Ledende Assessor Henrik Feldthusen" },
|
|
2219
|
+
{ "OrderNumber":24009019, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
2220
|
+
{ "OrderNumber":24009019, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
2221
|
+
{ "OrderNumber":24009019, "Text":"" },
|
|
2222
|
+
{ "OrderNumber":24009019, "Text":"Ledende Assessor Henrik Feldthusen" },
|
|
2223
|
+
{ "OrderNumber":24009019, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":13.00, "Price":1410.00 },
|
|
2224
|
+
{ "OrderNumber":24009019, "Text":" Besøg: Feb 2024", "Item":"InternTime", "Qty":6.00, "Price":1410.00 },
|
|
2225
|
+
{ "OrderNumber":24009019, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2226
|
+
{ "OrderNumber":24009019, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":9.00, "Price":1410.00 },
|
|
2227
|
+
{ "OrderNumber":24009019, "Text":" Forberedelse besøg [M]: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2228
|
+
{ "OrderNumber":24009019, "Text":"" },
|
|
2229
|
+
{ "OrderNumber":24009019, "Text":"Særligt Sagkyndig Peter Dræbye" },
|
|
2230
|
+
{ "OrderNumber":24009019, "Text":" Forberedelse besøg: Feb 2024", "Item":"EksternTime", "Qty":2.00, "Price":1410.00 },
|
|
2231
|
+
{ "OrderNumber":24009019, "Text":" Besøg: Feb 2024", "Item":"EksternTime", "Qty":6.00, "Price":1410.00 },
|
|
2232
|
+
{ "OrderNumber":24009019, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2233
|
+
{ "OrderNumber":24009019, "Text":" Efterbehandling: Feb 2024", "Item":"EksternTime", "Qty":2.00, "Price":1410.00 },
|
|
2234
|
+
{ "OrderNumber":24009019, "Text":"" }
|
|
2235
|
+
]
|
|
2236
|
+
[
|
|
2237
|
+
{ "OrderNumber":24009047, "Text":"Ledende Assessor Henrik Feldthusen" },
|
|
2238
|
+
{ "OrderNumber":24009047, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":12.50, "Price":1410.00 },
|
|
2239
|
+
{ "OrderNumber":24009047, "Text":" Behandling diverse: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2240
|
+
{ "OrderNumber":24009047, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
2241
|
+
{ "OrderNumber":24009047, "Text":"" },
|
|
2242
|
+
{ "OrderNumber":24009047, "Text":"Særligt Sagkyndig Carsten M. Plum" },
|
|
2243
|
+
{ "OrderNumber":24009047, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":1.50, "Price":1410.00 },
|
|
2244
|
+
{ "OrderNumber":24009047, "Text":"" },
|
|
2245
|
+
{ "OrderNumber":24009047, "Text":"Ledende Assessor Henrik Feldthusen" },
|
|
2246
|
+
{ "OrderNumber":24009047, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":5.00, "Price":1410.00 },
|
|
2247
|
+
{ "OrderNumber":24009047, "Text":" Forberedelse besøg [M]: Feb 2024", "Item":"InternTime", "Qty":4.00, "Price":1410.00 },
|
|
2248
|
+
{ "OrderNumber":24009047, "Text":" Besøg [M]: Feb 2024", "Item":"InternTime", "Qty":4.50, "Price":1410.00 },
|
|
2249
|
+
{ "OrderNumber":24009047, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2250
|
+
{ "OrderNumber":24009047, "Text":" Efterbehandling [M]: Feb 2024", "Item":"InternTime", "Qty":7.50, "Price":1410.00 },
|
|
2251
|
+
{ "OrderNumber":24009047, "Text":"" }
|
|
2252
|
+
]
|
|
2253
|
+
[
|
|
2254
|
+
{ "OrderNumber":24009077, "Text":"Ledende Assessor Henrik Feldthusen" },
|
|
2255
|
+
{ "OrderNumber":24009077, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
2256
|
+
{ "OrderNumber":24009077, "Text":"" }
|
|
2257
|
+
]
|
|
2258
|
+
[
|
|
2259
|
+
{ "OrderNumber":24009106, "Text":"Ledende Assessor Henrik Feldthusen" },
|
|
2260
|
+
{ "OrderNumber":24009106, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2261
|
+
{ "OrderNumber":24009106, "Text":" Behandling diverse: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
2262
|
+
{ "OrderNumber":24009106, "Text":"" },
|
|
2263
|
+
{ "OrderNumber":24009106, "Text":"Ledende Assessor Henrik Feldthusen" },
|
|
2264
|
+
{ "OrderNumber":24009106, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":6.00, "Price":1410.00 },
|
|
2265
|
+
{ "OrderNumber":24009106, "Text":" Besøg: Feb 2024", "Item":"InternTime", "Qty":6.50, "Price":1410.00 },
|
|
2266
|
+
{ "OrderNumber":24009106, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2267
|
+
{ "OrderNumber":24009106, "Text":"" },
|
|
2268
|
+
{ "OrderNumber":24009106, "Text":"Særligt Sagkyndig Roland Lundberg" },
|
|
2269
|
+
{ "OrderNumber":24009106, "Text":" Forberedelse besøg: Feb 2024", "Item":"EksternTime", "Qty":1.00, "Price":1410.00 },
|
|
2270
|
+
{ "OrderNumber":24009106, "Text":" Besøg: Feb 2024", "Item":"EksternTime", "Qty":6.50, "Price":1410.00 },
|
|
2271
|
+
{ "OrderNumber":24009106, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2272
|
+
{ "OrderNumber":24009106, "Text":" Efterbehandling: Feb 2024", "Item":"EksternTime", "Qty":1.00, "Price":1410.00 },
|
|
2273
|
+
{ "OrderNumber":24009106, "Text":"" }
|
|
2274
|
+
]
|
|
2275
|
+
[
|
|
2276
|
+
{ "OrderNumber":24009110, "Text":"Ledende Assessor Henrik Feldthusen" },
|
|
2277
|
+
{ "OrderNumber":24009110, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
2278
|
+
{ "OrderNumber":24009110, "Text":"" },
|
|
2279
|
+
{ "OrderNumber":24009110, "Text":"Ledende Assessor Henrik Feldthusen" },
|
|
2280
|
+
{ "OrderNumber":24009110, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2281
|
+
{ "OrderNumber":24009110, "Text":" Forberedelse besøg [M]: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
2282
|
+
{ "OrderNumber":24009110, "Text":" Besøg [M]: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
2283
|
+
{ "OrderNumber":24009110, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2284
|
+
{ "OrderNumber":24009110, "Text":" Efterbehandling [M]: Feb 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
2285
|
+
{ "OrderNumber":24009110, "Text":"" },
|
|
2286
|
+
{ "OrderNumber":24009110, "Text":"Særligt Sagkyndig Torben Jørgensen" },
|
|
2287
|
+
{ "OrderNumber":24009110, "Text":" Forberedelse besøg [M]: Feb 2024", "Item":"EksternTime", "Qty":1.50, "Price":1410.00 },
|
|
2288
|
+
{ "OrderNumber":24009110, "Text":" Besøg [M]: Feb 2024", "Item":"EksternTime", "Qty":1.00, "Price":1410.00 },
|
|
2289
|
+
{ "OrderNumber":24009110, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2290
|
+
{ "OrderNumber":24009110, "Text":" Efterbehandling [M]: Feb 2024", "Item":"EksternTime", "Qty":2.00, "Price":1410.00 },
|
|
2291
|
+
{ "OrderNumber":24009110, "Text":"" }
|
|
2292
|
+
]
|
|
2293
|
+
[
|
|
2294
|
+
{ "OrderNumber":24009119, "Text":"Kvalitetssikring Allan Munck" },
|
|
2295
|
+
{ "OrderNumber":24009119, "Text":" Beslutning om akkreditering: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2296
|
+
{ "OrderNumber":24009119, "Text":"" },
|
|
2297
|
+
{ "OrderNumber":24009119, "Text":"Ledende Assessor Henrik Feldthusen" },
|
|
2298
|
+
{ "OrderNumber":24009119, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
2299
|
+
{ "OrderNumber":24009119, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
2300
|
+
{ "OrderNumber":24009119, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":5.00, "Price":1410.00 },
|
|
2301
|
+
{ "OrderNumber":24009119, "Text":" Behandling diverse: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
2302
|
+
{ "OrderNumber":24009119, "Text":" Besøg - fjernbedømmelse: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
2303
|
+
{ "OrderNumber":24009119, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"InternTime", "Qty":3.00, "Price":1410.00 },
|
|
2304
|
+
{ "OrderNumber":24009119, "Text":"" },
|
|
2305
|
+
{ "OrderNumber":24009119, "Text":"Ledende Assessor Henrik Feldthusen" },
|
|
2306
|
+
{ "OrderNumber":24009119, "Text":" Behandling diverse: Feb 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
2307
|
+
{ "OrderNumber":24009119, "Text":" Forberedelse besøg [M]: Feb 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
2308
|
+
{ "OrderNumber":24009119, "Text":"" }
|
|
2309
|
+
]
|
|
2310
|
+
[
|
|
2311
|
+
{ "OrderNumber":24009122, "Text":"Ledende Assessor Henrik Feldthusen" },
|
|
2312
|
+
{ "OrderNumber":24009122, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2313
|
+
{ "OrderNumber":24009122, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
2314
|
+
{ "OrderNumber":24009122, "Text":"" }
|
|
2315
|
+
]
|
|
2316
|
+
[
|
|
2317
|
+
{ "OrderNumber":24005013, "Text":"Ledende Assessor Hanne Kerl Poulsen" },
|
|
2318
|
+
{ "OrderNumber":24005013, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2319
|
+
{ "OrderNumber":24005013, "Text":"" }
|
|
2320
|
+
]
|
|
2321
|
+
[
|
|
2322
|
+
{ "OrderNumber":24007026, "Text":"Ledende Assessor Hanne Kerl Poulsen" },
|
|
2323
|
+
{ "OrderNumber":24007026, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":8.00, "Price":1410.00 },
|
|
2324
|
+
{ "OrderNumber":24007026, "Text":" Besøg: Jan 2024", "Item":"InternTime", "Qty":7.50, "Price":1410.00 },
|
|
2325
|
+
{ "OrderNumber":24007026, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2326
|
+
{ "OrderNumber":24007026, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2327
|
+
{ "OrderNumber":24007026, "Text":" Behandling diverse: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
2328
|
+
{ "OrderNumber":24007026, "Text":"" },
|
|
2329
|
+
{ "OrderNumber":24007026, "Text":"Særligt Sagkyndig Jørgen Dan Ulriksen" },
|
|
2330
|
+
{ "OrderNumber":24007026, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":1.50, "Price":1410.00 },
|
|
2331
|
+
{ "OrderNumber":24007026, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":7.50, "Price":1410.00 },
|
|
2332
|
+
{ "OrderNumber":24007026, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2333
|
+
{ "OrderNumber":24007026, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":0.50, "Price":1410.00 },
|
|
2334
|
+
{ "OrderNumber":24007026, "Text":"" },
|
|
2335
|
+
{ "OrderNumber":24007026, "Text":"Ledende Assessor Hanne Kerl Poulsen" },
|
|
2336
|
+
{ "OrderNumber":24007026, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2337
|
+
{ "OrderNumber":24007026, "Text":" Besøg: Feb 2024", "Item":"InternTime", "Qty":5.00, "Price":1410.00 },
|
|
2338
|
+
{ "OrderNumber":24007026, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2339
|
+
{ "OrderNumber":24007026, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":7.50, "Price":1410.00 },
|
|
2340
|
+
{ "OrderNumber":24007026, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":3.50, "Price":1410.00 },
|
|
2341
|
+
{ "OrderNumber":24007026, "Text":" Forberedelse besøg [M]: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
2342
|
+
{ "OrderNumber":24007026, "Text":"" },
|
|
2343
|
+
{ "OrderNumber":24007026, "Text":"Særligt Sagkyndig Håkan Källgren" },
|
|
2344
|
+
{ "OrderNumber":24007026, "Text":" Forberedelse besøg: Feb 2024", "Item":"EksternTime", "Qty":2.00, "Price":1410.00 },
|
|
2345
|
+
{ "OrderNumber":24007026, "Text":" Besøg: Feb 2024", "Item":"EksternTime", "Qty":5.00, "Price":1410.00 },
|
|
2346
|
+
{ "OrderNumber":24007026, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2347
|
+
{ "OrderNumber":24007026, "Text":"" }
|
|
2348
|
+
]
|
|
2349
|
+
[
|
|
2350
|
+
{ "OrderNumber":24007042, "Text":"Ledende Assessor Hanne Kerl Poulsen" },
|
|
2351
|
+
{ "OrderNumber":24007042, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
2352
|
+
{ "OrderNumber":24007042, "Text":" Besøg: Jan 2024", "Item":"InternTime", "Qty":5.00, "Price":1410.00 },
|
|
2353
|
+
{ "OrderNumber":24007042, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2354
|
+
{ "OrderNumber":24007042, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":4.50, "Price":1410.00 },
|
|
2355
|
+
{ "OrderNumber":24007042, "Text":"" },
|
|
2356
|
+
{ "OrderNumber":24007042, "Text":"Særligt Sagkyndig Ronni Bersang" },
|
|
2357
|
+
{ "OrderNumber":24007042, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":3.00, "Price":1410.00 },
|
|
2358
|
+
{ "OrderNumber":24007042, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":5.00, "Price":1410.00 },
|
|
2359
|
+
{ "OrderNumber":24007042, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2360
|
+
{ "OrderNumber":24007042, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
2361
|
+
{ "OrderNumber":24007042, "Text":"" },
|
|
2362
|
+
{ "OrderNumber":24007042, "Text":"Ledende Assessor Hanne Kerl Poulsen" },
|
|
2363
|
+
{ "OrderNumber":24007042, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
2364
|
+
{ "OrderNumber":24007042, "Text":" Forberedelse besøg [M]: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2365
|
+
{ "OrderNumber":24007042, "Text":"" }
|
|
2366
|
+
]
|
|
2367
|
+
[
|
|
2368
|
+
{ "OrderNumber":24007043, "Text":"Ledende Assessor Hanne Kerl Poulsen" },
|
|
2369
|
+
{ "OrderNumber":24007043, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
2370
|
+
{ "OrderNumber":24007043, "Text":" Efterbehandling [M]: Jan 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
2371
|
+
{ "OrderNumber":24007043, "Text":"" },
|
|
2372
|
+
{ "OrderNumber":24007043, "Text":"Ledende Assessor Hanne Kerl Poulsen" },
|
|
2373
|
+
{ "OrderNumber":24007043, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
2374
|
+
{ "OrderNumber":24007043, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2375
|
+
{ "OrderNumber":24007043, "Text":" Efterbehandling [M]: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
2376
|
+
{ "OrderNumber":24007043, "Text":"" }
|
|
2377
|
+
]
|
|
2378
|
+
[
|
|
2379
|
+
{ "OrderNumber":24009005, "Text":"Ledende Assessor Hanne Kerl Poulsen" },
|
|
2380
|
+
{ "OrderNumber":24009005, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":8.00, "Price":1410.00 },
|
|
2381
|
+
{ "OrderNumber":24009005, "Text":"" },
|
|
2382
|
+
{ "OrderNumber":24009005, "Text":"Særligt Sagkyndig Bo Thejls" },
|
|
2383
|
+
{ "OrderNumber":24009005, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
2384
|
+
{ "OrderNumber":24009005, "Text":"" },
|
|
2385
|
+
{ "OrderNumber":24009005, "Text":"Særligt Sagkyndig Torben Jørgensen" },
|
|
2386
|
+
{ "OrderNumber":24009005, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":2.00, "Price":1410.00 },
|
|
2387
|
+
{ "OrderNumber":24009005, "Text":"" },
|
|
2388
|
+
{ "OrderNumber":24009005, "Text":"Ledende Assessor Hanne Kerl Poulsen" },
|
|
2389
|
+
{ "OrderNumber":24009005, "Text":" Besøg: Feb 2024", "Item":"InternTime", "Qty":10.50, "Price":1410.00 },
|
|
2390
|
+
{ "OrderNumber":24009005, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":2.00, "Price":2454.00 },
|
|
2391
|
+
{ "OrderNumber":24009005, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":5.50, "Price":1410.00 },
|
|
2392
|
+
{ "OrderNumber":24009005, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2393
|
+
{ "OrderNumber":24009005, "Text":"" },
|
|
2394
|
+
{ "OrderNumber":24009005, "Text":"Særligt Sagkyndig Bo Thejls" },
|
|
2395
|
+
{ "OrderNumber":24009005, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
2396
|
+
{ "OrderNumber":24009005, "Text":" Besøg: Feb 2024", "Item":"InternTime", "Qty":7.00, "Price":1410.00 },
|
|
2397
|
+
{ "OrderNumber":24009005, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2398
|
+
{ "OrderNumber":24009005, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
2399
|
+
{ "OrderNumber":24009005, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":3.00, "Price":1410.00 },
|
|
2400
|
+
{ "OrderNumber":24009005, "Text":" Forberedelse besøg [M]: Feb 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
2401
|
+
{ "OrderNumber":24009005, "Text":"" },
|
|
2402
|
+
{ "OrderNumber":24009005, "Text":"Særligt Sagkyndig Torben Jørgensen" },
|
|
2403
|
+
{ "OrderNumber":24009005, "Text":" Forberedelse besøg: Feb 2024", "Item":"EksternTime", "Qty":1.00, "Price":1410.00 },
|
|
2404
|
+
{ "OrderNumber":24009005, "Text":" Besøg: Feb 2024", "Item":"EksternTime", "Qty":5.50, "Price":1410.00 },
|
|
2405
|
+
{ "OrderNumber":24009005, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2406
|
+
{ "OrderNumber":24009005, "Text":" Efterbehandling: Feb 2024", "Item":"EksternTime", "Qty":2.50, "Price":1410.00 },
|
|
2407
|
+
{ "OrderNumber":24009005, "Text":"" }
|
|
2408
|
+
]
|
|
2409
|
+
[
|
|
2410
|
+
{ "OrderNumber":24009130, "Text":"Ledende Assessor Hanne Kerl Poulsen" },
|
|
2411
|
+
{ "OrderNumber":24009130, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2412
|
+
{ "OrderNumber":24009130, "Text":"" }
|
|
2413
|
+
]
|
|
2414
|
+
[
|
|
2415
|
+
{ "OrderNumber":24003013, "Text":"Ledende Assessor Hanne Reiff" },
|
|
2416
|
+
{ "OrderNumber":24003013, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
2417
|
+
{ "OrderNumber":24003013, "Text":" Behandling diverse: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
2418
|
+
{ "OrderNumber":24003013, "Text":"" },
|
|
2419
|
+
{ "OrderNumber":24003013, "Text":"Ledende Assessor Hanne Reiff" },
|
|
2420
|
+
{ "OrderNumber":24003013, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2421
|
+
{ "OrderNumber":24003013, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
2422
|
+
{ "OrderNumber":24003013, "Text":"" }
|
|
2423
|
+
]
|
|
2424
|
+
[
|
|
2425
|
+
{ "OrderNumber":24003016, "Text":"Ledende Assessor Hanne Reiff" },
|
|
2426
|
+
{ "OrderNumber":24003016, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":3.50, "Price":1410.00 },
|
|
2427
|
+
{ "OrderNumber":24003016, "Text":"" },
|
|
2428
|
+
{ "OrderNumber":24003016, "Text":"Særligt Sagkyndig Carsten M. Plum" },
|
|
2429
|
+
{ "OrderNumber":24003016, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"EksternTime", "Qty":5.00, "Price":1410.00 },
|
|
2430
|
+
{ "OrderNumber":24003016, "Text":"" },
|
|
2431
|
+
{ "OrderNumber":24003016, "Text":"Ledende Assessor Hanne Reiff" },
|
|
2432
|
+
{ "OrderNumber":24003016, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":5.50, "Price":1410.00 },
|
|
2433
|
+
{ "OrderNumber":24003016, "Text":"" }
|
|
2434
|
+
]
|
|
2435
|
+
[
|
|
2436
|
+
{ "OrderNumber":24005004, "Text":"Ledende Assessor Hanne Reiff" },
|
|
2437
|
+
{ "OrderNumber":24005004, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":9.50, "Price":1410.00 },
|
|
2438
|
+
{ "OrderNumber":24005004, "Text":" Besøg: Jan 2024", "Item":"InternTime", "Qty":7.50, "Price":1410.00 },
|
|
2439
|
+
{ "OrderNumber":24005004, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2440
|
+
{ "OrderNumber":24005004, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
2441
|
+
{ "OrderNumber":24005004, "Text":" Efterbehandling [M]: Jan 2024", "Item":"InternTime", "Qty":5.50, "Price":1410.00 },
|
|
2442
|
+
{ "OrderNumber":24005004, "Text":"" },
|
|
2443
|
+
{ "OrderNumber":24005004, "Text":"Særligt Sagkyndig Henrik Feldthusen" },
|
|
2444
|
+
{ "OrderNumber":24005004, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
2445
|
+
{ "OrderNumber":24005004, "Text":" Besøg: Jan 2024", "Item":"InternTime", "Qty":6.50, "Price":1410.00 },
|
|
2446
|
+
{ "OrderNumber":24005004, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2447
|
+
{ "OrderNumber":24005004, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":3.00, "Price":1410.00 },
|
|
2448
|
+
{ "OrderNumber":24005004, "Text":"" },
|
|
2449
|
+
{ "OrderNumber":24005004, "Text":"Ledende Assessor Hanne Reiff" },
|
|
2450
|
+
{ "OrderNumber":24005004, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":6.00, "Price":1410.00 },
|
|
2451
|
+
{ "OrderNumber":24005004, "Text":"" },
|
|
2452
|
+
{ "OrderNumber":24005004, "Text":"Særligt Sagkyndig Henrik Feldthusen" },
|
|
2453
|
+
{ "OrderNumber":24005004, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2454
|
+
{ "OrderNumber":24005004, "Text":"" }
|
|
2455
|
+
]
|
|
2456
|
+
[
|
|
2457
|
+
{ "OrderNumber":24005014, "Text":"Ledende Assessor Hanne Reiff" },
|
|
2458
|
+
{ "OrderNumber":24005014, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
2459
|
+
{ "OrderNumber":24005014, "Text":"" },
|
|
2460
|
+
{ "OrderNumber":24005014, "Text":"Særligt Sagkyndig Bo Thejls" },
|
|
2461
|
+
{ "OrderNumber":24005014, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2462
|
+
{ "OrderNumber":24005014, "Text":"" }
|
|
2463
|
+
]
|
|
2464
|
+
[
|
|
2465
|
+
{ "OrderNumber":24005021, "Text":"Ledende Assessor Hanne Reiff" },
|
|
2466
|
+
{ "OrderNumber":24005021, "Text":" Behandling diverse: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
2467
|
+
{ "OrderNumber":24005021, "Text":"" }
|
|
2468
|
+
]
|
|
2469
|
+
[
|
|
2470
|
+
{ "OrderNumber":24006004, "Text":"Ledende Assessor Hanne Reiff" },
|
|
2471
|
+
{ "OrderNumber":24006004, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":8.50, "Price":1410.00 },
|
|
2472
|
+
{ "OrderNumber":24006004, "Text":" Besøg: Jan 2024", "Item":"InternTime", "Qty":8.00, "Price":1410.00 },
|
|
2473
|
+
{ "OrderNumber":24006004, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2474
|
+
{ "OrderNumber":24006004, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
2475
|
+
{ "OrderNumber":24006004, "Text":" Behandling diverse: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2476
|
+
{ "OrderNumber":24006004, "Text":"" },
|
|
2477
|
+
{ "OrderNumber":24006004, "Text":"Særligt Sagkyndig Lars Munk" },
|
|
2478
|
+
{ "OrderNumber":24006004, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":1.00, "Price":1410.00 },
|
|
2479
|
+
{ "OrderNumber":24006004, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":1.00, "Price":1410.00 },
|
|
2480
|
+
{ "OrderNumber":24006004, "Text":" Besøg - fjernbedømmelse: Jan 2024", "Item":"EksternTime", "Qty":3.00, "Price":1410.00 },
|
|
2481
|
+
{ "OrderNumber":24006004, "Text":"" },
|
|
2482
|
+
{ "OrderNumber":24006004, "Text":"Ledende Assessor Hanne Reiff" },
|
|
2483
|
+
{ "OrderNumber":24006004, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":6.00, "Price":1410.00 },
|
|
2484
|
+
{ "OrderNumber":24006004, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
2485
|
+
{ "OrderNumber":24006004, "Text":"" }
|
|
2486
|
+
]
|
|
2487
|
+
[
|
|
2488
|
+
{ "OrderNumber":24006005, "Text":"Ledende Assessor Hanne Reiff" },
|
|
2489
|
+
{ "OrderNumber":24006005, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2490
|
+
{ "OrderNumber":24006005, "Text":" Behandling diverse: Jan 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
2491
|
+
{ "OrderNumber":24006005, "Text":"" }
|
|
2492
|
+
]
|
|
2493
|
+
[
|
|
2494
|
+
{ "OrderNumber":24006006, "Text":"Ledende Assessor Hanne Reiff" },
|
|
2495
|
+
{ "OrderNumber":24006006, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":7.00, "Price":1410.00 },
|
|
2496
|
+
{ "OrderNumber":24006006, "Text":" Behandling diverse: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2497
|
+
{ "OrderNumber":24006006, "Text":"" },
|
|
2498
|
+
{ "OrderNumber":24006006, "Text":"Ledende Assessor Hanne Reiff" },
|
|
2499
|
+
{ "OrderNumber":24006006, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":9.00, "Price":1410.00 },
|
|
2500
|
+
{ "OrderNumber":24006006, "Text":" Besøg: Feb 2024", "Item":"InternTime", "Qty":8.00, "Price":1410.00 },
|
|
2501
|
+
{ "OrderNumber":24006006, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2502
|
+
{ "OrderNumber":24006006, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":15.00, "Price":1410.00 },
|
|
2503
|
+
{ "OrderNumber":24006006, "Text":"" },
|
|
2504
|
+
{ "OrderNumber":24006006, "Text":"Særligt Sagkyndig Lars Munk" },
|
|
2505
|
+
{ "OrderNumber":24006006, "Text":" Forberedelse besøg: Feb 2024", "Item":"EksternTime", "Qty":1.00, "Price":1410.00 },
|
|
2506
|
+
{ "OrderNumber":24006006, "Text":" Besøg: Feb 2024", "Item":"EksternTime", "Qty":8.00, "Price":1410.00 },
|
|
2507
|
+
{ "OrderNumber":24006006, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2508
|
+
{ "OrderNumber":24006006, "Text":" Efterbehandling: Feb 2024", "Item":"EksternTime", "Qty":1.50, "Price":1410.00 },
|
|
2509
|
+
{ "OrderNumber":24006006, "Text":"" }
|
|
2510
|
+
]
|
|
2511
|
+
[
|
|
2512
|
+
{ "OrderNumber":24006504, "Text":"Ledende Assessor Hanne Reiff" },
|
|
2513
|
+
{ "OrderNumber":24006504, "Text":" Behandling diverse: Jan 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
2514
|
+
{ "OrderNumber":24006504, "Text":"" }
|
|
2515
|
+
]
|
|
2516
|
+
[
|
|
2517
|
+
{ "OrderNumber":24006507, "Text":"Ledende Assessor Hanne Reiff" },
|
|
2518
|
+
{ "OrderNumber":24006507, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":6.00, "Price":1410.00 },
|
|
2519
|
+
{ "OrderNumber":24006507, "Text":" Behandling diverse: Jan 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
2520
|
+
{ "OrderNumber":24006507, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"InternTime", "Qty":6.50, "Price":1410.00 },
|
|
2521
|
+
{ "OrderNumber":24006507, "Text":" Besøg [M]: Jan 2024", "Item":"InternTime", "Qty":7.50, "Price":1410.00 },
|
|
2522
|
+
{ "OrderNumber":24006507, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2523
|
+
{ "OrderNumber":24006507, "Text":" Efterbehandling [M]: Jan 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
2524
|
+
{ "OrderNumber":24006507, "Text":"" },
|
|
2525
|
+
{ "OrderNumber":24006507, "Text":"Særligt Sagkyndig Asbjørn Rylund" },
|
|
2526
|
+
{ "OrderNumber":24006507, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
2527
|
+
{ "OrderNumber":24006507, "Text":" Besøg [M]: Jan 2024", "Item":"InternTime", "Qty":7.50, "Price":1410.00 },
|
|
2528
|
+
{ "OrderNumber":24006507, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2529
|
+
{ "OrderNumber":24006507, "Text":" Efterbehandling [M]: Jan 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
2530
|
+
{ "OrderNumber":24006507, "Text":"" },
|
|
2531
|
+
{ "OrderNumber":24006507, "Text":"Ledende Assessor Hanne Reiff" },
|
|
2532
|
+
{ "OrderNumber":24006507, "Text":" Behandling diverse: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
2533
|
+
{ "OrderNumber":24006507, "Text":" Forberedelse besøg [M]: Feb 2024", "Item":"InternTime", "Qty":4.50, "Price":1410.00 },
|
|
2534
|
+
{ "OrderNumber":24006507, "Text":" Besøg [M]: Feb 2024", "Item":"InternTime", "Qty":14.50, "Price":1410.00 },
|
|
2535
|
+
{ "OrderNumber":24006507, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":2.00, "Price":2454.00 },
|
|
2536
|
+
{ "OrderNumber":24006507, "Text":" Efterbehandling [M]: Feb 2024", "Item":"InternTime", "Qty":19.00, "Price":1410.00 },
|
|
2537
|
+
{ "OrderNumber":24006507, "Text":"" },
|
|
2538
|
+
{ "OrderNumber":24006507, "Text":"Særligt Sagkyndig Asbjørn Rylund" },
|
|
2539
|
+
{ "OrderNumber":24006507, "Text":" Forberedelse besøg [M]: Feb 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
2540
|
+
{ "OrderNumber":24006507, "Text":" Besøg [M]: Feb 2024", "Item":"InternTime", "Qty":15.00, "Price":1410.00 },
|
|
2541
|
+
{ "OrderNumber":24006507, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":2.00, "Price":2454.00 },
|
|
2542
|
+
{ "OrderNumber":24006507, "Text":" Efterbehandling [M]: Feb 2024", "Item":"InternTime", "Qty":5.50, "Price":1410.00 },
|
|
2543
|
+
{ "OrderNumber":24006507, "Text":"" }
|
|
2544
|
+
]
|
|
2545
|
+
[
|
|
2546
|
+
{ "OrderNumber":24003015, "Text":"Ledende Assessor Inge-Lise Clausen" },
|
|
2547
|
+
{ "OrderNumber":24003015, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
2548
|
+
{ "OrderNumber":24003015, "Text":"" },
|
|
2549
|
+
{ "OrderNumber":24003015, "Text":"Særligt Sagkyndig Anne Sønderskov Nielsen" },
|
|
2550
|
+
{ "OrderNumber":24003015, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":1.50, "Price":1410.00 },
|
|
2551
|
+
{ "OrderNumber":24003015, "Text":"" },
|
|
2552
|
+
{ "OrderNumber":24003015, "Text":"Ledende Assessor Inge-Lise Clausen" },
|
|
2553
|
+
{ "OrderNumber":24003015, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2554
|
+
{ "OrderNumber":24003015, "Text":"" }
|
|
2555
|
+
]
|
|
2556
|
+
[
|
|
2557
|
+
{ "OrderNumber":24007001, "Text":"Ledende Assessor Asbjørn Rylund" },
|
|
2558
|
+
{ "OrderNumber":24007001, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
2559
|
+
{ "OrderNumber":24007001, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"InternTime", "Qty":7.50, "Price":1410.00 },
|
|
2560
|
+
{ "OrderNumber":24007001, "Text":" Besøg [M]: Jan 2024", "Item":"InternTime", "Qty":4.00, "Price":1410.00 },
|
|
2561
|
+
{ "OrderNumber":24007001, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2562
|
+
{ "OrderNumber":24007001, "Text":" Efterbehandling [M]: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
2563
|
+
{ "OrderNumber":24007001, "Text":"" },
|
|
2564
|
+
{ "OrderNumber":24007001, "Text":"Ledende Assessor Inge-Lise Clausen" },
|
|
2565
|
+
{ "OrderNumber":24007001, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
2566
|
+
{ "OrderNumber":24007001, "Text":"" },
|
|
2567
|
+
{ "OrderNumber":24007001, "Text":"Ledende Assessor Asbjørn Rylund" },
|
|
2568
|
+
{ "OrderNumber":24007001, "Text":" Forberedelse besøg [M]: Feb 2024", "Item":"InternTime", "Qty":6.50, "Price":1410.00 },
|
|
2569
|
+
{ "OrderNumber":24007001, "Text":" Besøg [M]: Feb 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
2570
|
+
{ "OrderNumber":24007001, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2571
|
+
{ "OrderNumber":24007001, "Text":" Efterbehandling [M]: Feb 2024", "Item":"InternTime", "Qty":24.50, "Price":1410.00 },
|
|
2572
|
+
{ "OrderNumber":24007001, "Text":"" },
|
|
2573
|
+
{ "OrderNumber":24007001, "Text":"Ledende Assessor Inge-Lise Clausen" },
|
|
2574
|
+
{ "OrderNumber":24007001, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":5.00, "Price":1410.00 },
|
|
2575
|
+
{ "OrderNumber":24007001, "Text":" Forberedelse besøg [M]: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2576
|
+
{ "OrderNumber":24007001, "Text":" Efterbehandling [M]: Feb 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
2577
|
+
{ "OrderNumber":24007001, "Text":"" },
|
|
2578
|
+
{ "OrderNumber":24007001, "Text":"Særligt Sagkyndig René Nielsen" },
|
|
2579
|
+
{ "OrderNumber":24007001, "Text":" Forberedelse besøg [M]: Feb 2024", "Item":"EksternTime", "Qty":3.00, "Price":1410.00 },
|
|
2580
|
+
{ "OrderNumber":24007001, "Text":" Besøg [M]: Feb 2024", "Item":"EksternTime", "Qty":2.00, "Price":1410.00 },
|
|
2581
|
+
{ "OrderNumber":24007001, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2582
|
+
{ "OrderNumber":24007001, "Text":" Efterbehandling [M]: Feb 2024", "Item":"EksternTime", "Qty":2.00, "Price":1410.00 },
|
|
2583
|
+
{ "OrderNumber":24007001, "Text":"" }
|
|
2584
|
+
]
|
|
2585
|
+
[
|
|
2586
|
+
{ "OrderNumber":24007035, "Text":"Ledende Assessor Henrik Feldthusen" },
|
|
2587
|
+
{ "OrderNumber":24007035, "Text":" Behandling diverse [M]: Jan 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
2588
|
+
{ "OrderNumber":24007035, "Text":"" },
|
|
2589
|
+
{ "OrderNumber":24007035, "Text":"Ledende Assessor Inge-Lise Clausen" },
|
|
2590
|
+
{ "OrderNumber":24007035, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":9.00, "Price":1410.00 },
|
|
2591
|
+
{ "OrderNumber":24007035, "Text":" Besøg: Jan 2024", "Item":"InternTime", "Qty":15.00, "Price":1410.00 },
|
|
2592
|
+
{ "OrderNumber":24007035, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":2.00, "Price":2454.00 },
|
|
2593
|
+
{ "OrderNumber":24007035, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":8.50, "Price":1410.00 },
|
|
2594
|
+
{ "OrderNumber":24007035, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2595
|
+
{ "OrderNumber":24007035, "Text":" Besøg - fjernbedømmelse: Jan 2024", "Item":"InternTime", "Qty":6.50, "Price":1410.00 },
|
|
2596
|
+
{ "OrderNumber":24007035, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
2597
|
+
{ "OrderNumber":24007035, "Text":"" },
|
|
2598
|
+
{ "OrderNumber":24007035, "Text":"Ledende Assessor Mette Kappel Christensen" },
|
|
2599
|
+
{ "OrderNumber":24007035, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":4.50, "Price":1410.00 },
|
|
2600
|
+
{ "OrderNumber":24007035, "Text":"" },
|
|
2601
|
+
{ "OrderNumber":24007035, "Text":"Særligt Sagkyndig Asbjørn Rylund" },
|
|
2602
|
+
{ "OrderNumber":24007035, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
2603
|
+
{ "OrderNumber":24007035, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
2604
|
+
{ "OrderNumber":24007035, "Text":" Besøg - fjernbedømmelse: Jan 2024", "Item":"InternTime", "Qty":6.50, "Price":1410.00 },
|
|
2605
|
+
{ "OrderNumber":24007035, "Text":"" },
|
|
2606
|
+
{ "OrderNumber":24007035, "Text":"Særligt Sagkyndig Ulrik Mehr" },
|
|
2607
|
+
{ "OrderNumber":24007035, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":15.00, "Price":1410.00 },
|
|
2608
|
+
{ "OrderNumber":24007035, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":2.00, "Price":2454.00 },
|
|
2609
|
+
{ "OrderNumber":24007035, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
2610
|
+
{ "OrderNumber":24007035, "Text":"" },
|
|
2611
|
+
{ "OrderNumber":24007035, "Text":"Ledende Assessor Inge-Lise Clausen" },
|
|
2612
|
+
{ "OrderNumber":24007035, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
2613
|
+
{ "OrderNumber":24007035, "Text":"" }
|
|
2614
|
+
]
|
|
2615
|
+
[
|
|
2616
|
+
{ "OrderNumber":24007045, "Text":"Ledende Assessor Inge-Lise Clausen" },
|
|
2617
|
+
{ "OrderNumber":24007045, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":8.00, "Price":1410.00 },
|
|
2618
|
+
{ "OrderNumber":24007045, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":3.00, "Price":1410.00 },
|
|
2619
|
+
{ "OrderNumber":24007045, "Text":"" },
|
|
2620
|
+
{ "OrderNumber":24007045, "Text":"Ledende Assessor Inge-Lise Clausen" },
|
|
2621
|
+
{ "OrderNumber":24007045, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
2622
|
+
{ "OrderNumber":24007045, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":6.50, "Price":1410.00 },
|
|
2623
|
+
{ "OrderNumber":24007045, "Text":"" }
|
|
2624
|
+
]
|
|
2625
|
+
[
|
|
2626
|
+
{ "OrderNumber":24007046, "Text":"Akkrediteringskomite Henrik Feldthusen" },
|
|
2627
|
+
{ "OrderNumber":24007046, "Text":" Beslutning om akkreditering: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
2628
|
+
{ "OrderNumber":24007046, "Text":"" },
|
|
2629
|
+
{ "OrderNumber":24007046, "Text":"Ledende Assessor Inge-Lise Clausen" },
|
|
2630
|
+
{ "OrderNumber":24007046, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":4.00, "Price":1410.00 },
|
|
2631
|
+
{ "OrderNumber":24007046, "Text":"" }
|
|
2632
|
+
]
|
|
2633
|
+
[
|
|
2634
|
+
{ "OrderNumber":24009129, "Text":"Ledende Assessor Inge-Lise Clausen" },
|
|
2635
|
+
{ "OrderNumber":24009129, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":8.00, "Price":1410.00 },
|
|
2636
|
+
{ "OrderNumber":24009129, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
2637
|
+
{ "OrderNumber":24009129, "Text":"" },
|
|
2638
|
+
{ "OrderNumber":24009129, "Text":"Ledende Assessor Inge-Lise Clausen" },
|
|
2639
|
+
{ "OrderNumber":24009129, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
2640
|
+
{ "OrderNumber":24009129, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":3.50, "Price":1410.00 },
|
|
2641
|
+
{ "OrderNumber":24009129, "Text":"" }
|
|
2642
|
+
]
|
|
2643
|
+
[
|
|
2644
|
+
{ "OrderNumber":24002998, "Text":"Ledende Assessor Kristina W. Ravn" },
|
|
2645
|
+
{ "OrderNumber":24002998, "Text":" Behandling diverse: Jan 2024", "Item":"InternTime", "Qty":0.00, "Price":1410.00 },
|
|
2646
|
+
{ "OrderNumber":24002998, "Text":"" }
|
|
2647
|
+
]
|
|
2648
|
+
[
|
|
2649
|
+
{ "OrderNumber":24003007, "Text":"Ledende Assessor Jens Quottrup Hansen" },
|
|
2650
|
+
{ "OrderNumber":24003007, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
2651
|
+
{ "OrderNumber":24003007, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2652
|
+
{ "OrderNumber":24003007, "Text":" Besøg [M]: Jan 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
2653
|
+
{ "OrderNumber":24003007, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2654
|
+
{ "OrderNumber":24003007, "Text":" Efterbehandling [M]: Jan 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
2655
|
+
{ "OrderNumber":24003007, "Text":"" }
|
|
2656
|
+
]
|
|
2657
|
+
[
|
|
2658
|
+
{ "OrderNumber":24007010, "Text":"Kapacitetsomkostning Jens Quottrup Hansen" },
|
|
2659
|
+
{ "OrderNumber":24007010, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
2660
|
+
{ "OrderNumber":24007010, "Text":"" },
|
|
2661
|
+
{ "OrderNumber":24007010, "Text":"Kapacitetsomkostning Jens Quottrup Hansen" },
|
|
2662
|
+
{ "OrderNumber":24007010, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
2663
|
+
{ "OrderNumber":24007010, "Text":" Forberedelse besøg [M]: Feb 2024", "Item":"InternTime", "Qty":3.00, "Price":1410.00 },
|
|
2664
|
+
{ "OrderNumber":24007010, "Text":" Besøg [M]: Feb 2024", "Item":"InternTime", "Qty":8.00, "Price":1410.00 },
|
|
2665
|
+
{ "OrderNumber":24007010, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2666
|
+
{ "OrderNumber":24007010, "Text":" Efterbehandling [M]: Feb 2024", "Item":"InternTime", "Qty":3.00, "Price":1410.00 },
|
|
2667
|
+
{ "OrderNumber":24007010, "Text":"" },
|
|
2668
|
+
{ "OrderNumber":24007010, "Text":"Særligt Sagkyndig Kristian Vielwerth" },
|
|
2669
|
+
{ "OrderNumber":24007010, "Text":" Besøg [M]: Feb 2024", "Item":"EksternTime", "Qty":8.00, "Price":1410.00 },
|
|
2670
|
+
{ "OrderNumber":24007010, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2671
|
+
{ "OrderNumber":24007010, "Text":"" }
|
|
2672
|
+
]
|
|
2673
|
+
[
|
|
2674
|
+
{ "OrderNumber":24007011, "Text":"Ledende Assessor Jens Quottrup Hansen" },
|
|
2675
|
+
{ "OrderNumber":24007011, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2676
|
+
{ "OrderNumber":24007011, "Text":"" },
|
|
2677
|
+
{ "OrderNumber":24007011, "Text":"Ledende Assessor Jens Quottrup Hansen" },
|
|
2678
|
+
{ "OrderNumber":24007011, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
2679
|
+
{ "OrderNumber":24007011, "Text":"" }
|
|
2680
|
+
]
|
|
2681
|
+
[
|
|
2682
|
+
{ "OrderNumber":24007038, "Text":"Ledende Assessor Jens Quottrup Hansen" },
|
|
2683
|
+
{ "OrderNumber":24007038, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":6.50, "Price":1410.00 },
|
|
2684
|
+
{ "OrderNumber":24007038, "Text":" Besøg: Jan 2024", "Item":"InternTime", "Qty":7.00, "Price":1410.00 },
|
|
2685
|
+
{ "OrderNumber":24007038, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2686
|
+
{ "OrderNumber":24007038, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":6.00, "Price":1410.00 },
|
|
2687
|
+
{ "OrderNumber":24007038, "Text":" Efterbehandling [M]: Jan 2024", "Item":"InternTime", "Qty":4.00, "Price":1410.00 },
|
|
2688
|
+
{ "OrderNumber":24007038, "Text":"" },
|
|
2689
|
+
{ "OrderNumber":24007038, "Text":"Særligt Sagkyndig Kristian Lund Jepsen" },
|
|
2690
|
+
{ "OrderNumber":24007038, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":1.50, "Price":1410.00 },
|
|
2691
|
+
{ "OrderNumber":24007038, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":7.00, "Price":1410.00 },
|
|
2692
|
+
{ "OrderNumber":24007038, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2693
|
+
{ "OrderNumber":24007038, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":3.00, "Price":1410.00 },
|
|
2694
|
+
{ "OrderNumber":24007038, "Text":" Efterbehandling [M]: Jan 2024", "Item":"EksternTime", "Qty":2.50, "Price":1410.00 },
|
|
2695
|
+
{ "OrderNumber":24007038, "Text":"" },
|
|
2696
|
+
{ "OrderNumber":24007038, "Text":"Ledende Assessor Jens Quottrup Hansen" },
|
|
2697
|
+
{ "OrderNumber":24007038, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2698
|
+
{ "OrderNumber":24007038, "Text":"" }
|
|
2699
|
+
]
|
|
2700
|
+
[
|
|
2701
|
+
{ "OrderNumber":24007050, "Text":"Ledende Assessor Jens Quottrup Hansen" },
|
|
2702
|
+
{ "OrderNumber":24007050, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
2703
|
+
{ "OrderNumber":24007050, "Text":" Besøg: Jan 2024", "Item":"InternTime", "Qty":6.00, "Price":1410.00 },
|
|
2704
|
+
{ "OrderNumber":24007050, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2705
|
+
{ "OrderNumber":24007050, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":4.50, "Price":1410.00 },
|
|
2706
|
+
{ "OrderNumber":24007050, "Text":" Behandling diverse: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
2707
|
+
{ "OrderNumber":24007050, "Text":"" },
|
|
2708
|
+
{ "OrderNumber":24007050, "Text":"Særligt Sagkyndig Torben Jørgensen" },
|
|
2709
|
+
{ "OrderNumber":24007050, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":1.50, "Price":1410.00 },
|
|
2710
|
+
{ "OrderNumber":24007050, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":6.00, "Price":1410.00 },
|
|
2711
|
+
{ "OrderNumber":24007050, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2712
|
+
{ "OrderNumber":24007050, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":1.00, "Price":1410.00 },
|
|
2713
|
+
{ "OrderNumber":24007050, "Text":"" },
|
|
2714
|
+
{ "OrderNumber":24007050, "Text":"Ledende Assessor Jens Quottrup Hansen" },
|
|
2715
|
+
{ "OrderNumber":24007050, "Text":" Besøg: Feb 2024", "Item":"InternTime", "Qty":6.00, "Price":1410.00 },
|
|
2716
|
+
{ "OrderNumber":24007050, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2717
|
+
{ "OrderNumber":24007050, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":3.50, "Price":1410.00 },
|
|
2718
|
+
{ "OrderNumber":24007050, "Text":" Forberedelse besøg [M]: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2719
|
+
{ "OrderNumber":24007050, "Text":" Besøg [M]: Feb 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
2720
|
+
{ "OrderNumber":24007050, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2721
|
+
{ "OrderNumber":24007050, "Text":" Efterbehandling [M]: Feb 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
2722
|
+
{ "OrderNumber":24007050, "Text":"" },
|
|
2723
|
+
{ "OrderNumber":24007050, "Text":"Særligt Sagkyndig Jørgen Dan Ulriksen" },
|
|
2724
|
+
{ "OrderNumber":24007050, "Text":" Forberedelse besøg: Feb 2024", "Item":"EksternTime", "Qty":1.50, "Price":1410.00 },
|
|
2725
|
+
{ "OrderNumber":24007050, "Text":" Besøg: Feb 2024", "Item":"EksternTime", "Qty":6.00, "Price":1410.00 },
|
|
2726
|
+
{ "OrderNumber":24007050, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2727
|
+
{ "OrderNumber":24007050, "Text":" Efterbehandling: Feb 2024", "Item":"EksternTime", "Qty":1.50, "Price":1410.00 },
|
|
2728
|
+
{ "OrderNumber":24007050, "Text":"" },
|
|
2729
|
+
{ "OrderNumber":24007050, "Text":"Særligt Sagkyndig Torben Jørgensen" },
|
|
2730
|
+
{ "OrderNumber":24007050, "Text":" Efterbehandling: Feb 2024", "Item":"EksternTime", "Qty":1.50, "Price":1410.00 },
|
|
2731
|
+
{ "OrderNumber":24007050, "Text":"" }
|
|
2732
|
+
]
|
|
2733
|
+
[
|
|
2734
|
+
{ "OrderNumber":24007502, "Text":"Ledende Assessor Jens Quottrup Hansen" },
|
|
2735
|
+
{ "OrderNumber":24007502, "Text":" Behandling diverse: Jan 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
2736
|
+
{ "OrderNumber":24007502, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"InternTime", "Qty":7.00, "Price":1410.00 },
|
|
2737
|
+
{ "OrderNumber":24007502, "Text":" Besøg [M]: Jan 2024", "Item":"InternTime", "Qty":11.00, "Price":1410.00 },
|
|
2738
|
+
{ "OrderNumber":24007502, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":2.00, "Price":2454.00 },
|
|
2739
|
+
{ "OrderNumber":24007502, "Text":"" },
|
|
2740
|
+
{ "OrderNumber":24007502, "Text":"Ledende Assessor Preben Howarth" },
|
|
2741
|
+
{ "OrderNumber":24007502, "Text":" Notifikation: Jan 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
2742
|
+
{ "OrderNumber":24007502, "Text":"" },
|
|
2743
|
+
{ "OrderNumber":24007502, "Text":"Særligt Sagkyndig Pia Charlotte Clausen" },
|
|
2744
|
+
{ "OrderNumber":24007502, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"EksternTime", "Qty":7.00, "Price":1410.00 },
|
|
2745
|
+
{ "OrderNumber":24007502, "Text":" Besøg [M]: Jan 2024", "Item":"EksternTime", "Qty":11.00, "Price":1410.00 },
|
|
2746
|
+
{ "OrderNumber":24007502, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":2.00, "Price":2454.00 },
|
|
2747
|
+
{ "OrderNumber":24007502, "Text":"" },
|
|
2748
|
+
{ "OrderNumber":24007502, "Text":"Ledende Assessor Preben Howarth" },
|
|
2749
|
+
{ "OrderNumber":24007502, "Text":" Notifikation: Feb 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
2750
|
+
{ "OrderNumber":24007502, "Text":"" }
|
|
2751
|
+
]
|
|
2752
|
+
[
|
|
2753
|
+
{ "OrderNumber":24009039, "Text":"Ledende Assessor Jens Quottrup Hansen" },
|
|
2754
|
+
{ "OrderNumber":24009039, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2755
|
+
{ "OrderNumber":24009039, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2756
|
+
{ "OrderNumber":24009039, "Text":"" },
|
|
2757
|
+
{ "OrderNumber":24009039, "Text":"Ledende Assessor Jens Quottrup Hansen" },
|
|
2758
|
+
{ "OrderNumber":24009039, "Text":" Forberedelse besøg [M]: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
2759
|
+
{ "OrderNumber":24009039, "Text":" Besøg [M]: Feb 2024", "Item":"InternTime", "Qty":5.00, "Price":1410.00 },
|
|
2760
|
+
{ "OrderNumber":24009039, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2761
|
+
{ "OrderNumber":24009039, "Text":" Efterbehandling [M]: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
2762
|
+
{ "OrderNumber":24009039, "Text":"" },
|
|
2763
|
+
{ "OrderNumber":24009039, "Text":"Særligt Sagkyndig Peter Dræbye" },
|
|
2764
|
+
{ "OrderNumber":24009039, "Text":" Forberedelse besøg [M]: Feb 2024", "Item":"EksternTime", "Qty":2.00, "Price":1410.00 },
|
|
2765
|
+
{ "OrderNumber":24009039, "Text":" Besøg [M]: Feb 2024", "Item":"EksternTime", "Qty":5.00, "Price":1410.00 },
|
|
2766
|
+
{ "OrderNumber":24009039, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2767
|
+
{ "OrderNumber":24009039, "Text":"" }
|
|
2768
|
+
]
|
|
2769
|
+
[
|
|
2770
|
+
{ "OrderNumber":24009057, "Text":"Ledende Assessor Jens Quottrup Hansen" },
|
|
2771
|
+
{ "OrderNumber":24009057, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2772
|
+
{ "OrderNumber":24009057, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2773
|
+
{ "OrderNumber":24009057, "Text":" Efterbehandling [M]: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2774
|
+
{ "OrderNumber":24009057, "Text":"" },
|
|
2775
|
+
{ "OrderNumber":24009057, "Text":"Særligt Sagkyndig Torben Jørgensen" },
|
|
2776
|
+
{ "OrderNumber":24009057, "Text":" Efterbehandling [M]: Jan 2024", "Item":"EksternTime", "Qty":1.00, "Price":1410.00 },
|
|
2777
|
+
{ "OrderNumber":24009057, "Text":"" },
|
|
2778
|
+
{ "OrderNumber":24009057, "Text":"Akkrediteringskomite Bo Thejls" },
|
|
2779
|
+
{ "OrderNumber":24009057, "Text":" Beslutning om akkreditering: Feb 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
2780
|
+
{ "OrderNumber":24009057, "Text":"" },
|
|
2781
|
+
{ "OrderNumber":24009057, "Text":"Ledende Assessor Jens Quottrup Hansen" },
|
|
2782
|
+
{ "OrderNumber":24009057, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":5.00, "Price":1410.00 },
|
|
2783
|
+
{ "OrderNumber":24009057, "Text":" Forberedelse besøg [M]: Feb 2024", "Item":"InternTime", "Qty":3.00, "Price":1410.00 },
|
|
2784
|
+
{ "OrderNumber":24009057, "Text":" Besøg [M]: Feb 2024", "Item":"InternTime", "Qty":4.00, "Price":1410.00 },
|
|
2785
|
+
{ "OrderNumber":24009057, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2786
|
+
{ "OrderNumber":24009057, "Text":" Efterbehandling [M]: Feb 2024", "Item":"InternTime", "Qty":3.50, "Price":1410.00 },
|
|
2787
|
+
{ "OrderNumber":24009057, "Text":"" },
|
|
2788
|
+
{ "OrderNumber":24009057, "Text":"Særligt Sagkyndig Torben Jørgensen" },
|
|
2789
|
+
{ "OrderNumber":24009057, "Text":" Efterbehandling: Feb 2024", "Item":"EksternTime", "Qty":2.00, "Price":1410.00 },
|
|
2790
|
+
{ "OrderNumber":24009057, "Text":"" }
|
|
2791
|
+
]
|
|
2792
|
+
[
|
|
2793
|
+
{ "OrderNumber":24009059, "Text":"Ledende Assessor Jens Quottrup Hansen" },
|
|
2794
|
+
{ "OrderNumber":24009059, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
2795
|
+
{ "OrderNumber":24009059, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
2796
|
+
{ "OrderNumber":24009059, "Text":"" },
|
|
2797
|
+
{ "OrderNumber":24009059, "Text":"Kvalitetssikring Henrik Feldthusen" },
|
|
2798
|
+
{ "OrderNumber":24009059, "Text":" Beslutning om akkreditering: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2799
|
+
{ "OrderNumber":24009059, "Text":"" },
|
|
2800
|
+
{ "OrderNumber":24009059, "Text":"Ledende Assessor Jens Quottrup Hansen" },
|
|
2801
|
+
{ "OrderNumber":24009059, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
2802
|
+
{ "OrderNumber":24009059, "Text":"" }
|
|
2803
|
+
]
|
|
2804
|
+
[
|
|
2805
|
+
{ "OrderNumber":24009116, "Text":"Ledende Assessor Jens Quottrup Hansen" },
|
|
2806
|
+
{ "OrderNumber":24009116, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":5.00, "Price":1410.00 },
|
|
2807
|
+
{ "OrderNumber":24009116, "Text":"" },
|
|
2808
|
+
{ "OrderNumber":24009116, "Text":"Særligt Sagkyndig Peter Dræbye" },
|
|
2809
|
+
{ "OrderNumber":24009116, "Text":" Behandling af ændring: Jan 2024", "Item":"EksternTime", "Qty":2.00, "Price":1410.00 },
|
|
2810
|
+
{ "OrderNumber":24009116, "Text":"" },
|
|
2811
|
+
{ "OrderNumber":24009116, "Text":"Akkrediteringskomite Inge-Lise Clausen" },
|
|
2812
|
+
{ "OrderNumber":24009116, "Text":" Beslutning om akkreditering: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2813
|
+
{ "OrderNumber":24009116, "Text":"" },
|
|
2814
|
+
{ "OrderNumber":24009116, "Text":"Ledende Assessor Jens Quottrup Hansen" },
|
|
2815
|
+
{ "OrderNumber":24009116, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":4.00, "Price":1410.00 },
|
|
2816
|
+
{ "OrderNumber":24009116, "Text":"" }
|
|
2817
|
+
]
|
|
2818
|
+
[
|
|
2819
|
+
{ "OrderNumber":24000569, "Text":"Ledende Assessor Kirsten Marie Rosenberg" },
|
|
2820
|
+
{ "OrderNumber":24000569, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2821
|
+
{ "OrderNumber":24000569, "Text":"" },
|
|
2822
|
+
{ "OrderNumber":24000569, "Text":"Ledende Assessor Kirsten Marie Rosenberg" },
|
|
2823
|
+
{ "OrderNumber":24000569, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
2824
|
+
{ "OrderNumber":24000569, "Text":"" }
|
|
2825
|
+
]
|
|
2826
|
+
[
|
|
2827
|
+
{ "OrderNumber":24001052, "Text":"Ledende Assessor Kirsten Marie Rosenberg" },
|
|
2828
|
+
{ "OrderNumber":24001052, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
2829
|
+
{ "OrderNumber":24001052, "Text":"" },
|
|
2830
|
+
{ "OrderNumber":24001052, "Text":"Ledende Assessor Kirsten Marie Rosenberg" },
|
|
2831
|
+
{ "OrderNumber":24001052, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2832
|
+
{ "OrderNumber":24001052, "Text":" Behandling diverse: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2833
|
+
{ "OrderNumber":24001052, "Text":"" }
|
|
2834
|
+
]
|
|
2835
|
+
[
|
|
2836
|
+
{ "OrderNumber":24000296, "Text":"Ledende Assessor Kirsten Marie Rosenberg" },
|
|
2837
|
+
{ "OrderNumber":24000296, "Text":" Behandling diverse: Jan 2024", "Item":"InternTimeGLP", "Qty":2.50, "Price":1191.64 },
|
|
2838
|
+
{ "OrderNumber":24000296, "Text":"" }
|
|
2839
|
+
]
|
|
2840
|
+
[
|
|
2841
|
+
{ "OrderNumber":24000322, "Text":"Ledende Assessor Kirsten Marie Rosenberg" },
|
|
2842
|
+
{ "OrderNumber":24000322, "Text":" Efterbehandling: Jan 2024", "Item":"InternTimeGLP", "Qty":3.00, "Price":1191.64 },
|
|
2843
|
+
{ "OrderNumber":24000322, "Text":"" }
|
|
2844
|
+
]
|
|
2845
|
+
[
|
|
2846
|
+
{ "OrderNumber":24000400, "Text":"Ledende Assessor Kirsten Marie Rosenberg" },
|
|
2847
|
+
{ "OrderNumber":24000400, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTimeGLP", "Qty":2.00, "Price":1191.64 },
|
|
2848
|
+
{ "OrderNumber":24000400, "Text":"" }
|
|
2849
|
+
]
|
|
2850
|
+
[
|
|
2851
|
+
{ "OrderNumber":24000550, "Text":"Ledende Assessor Kirsten Marie Rosenberg" },
|
|
2852
|
+
{ "OrderNumber":24000550, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTimeGLP", "Qty":1.00, "Price":1191.64 },
|
|
2853
|
+
{ "OrderNumber":24000550, "Text":"" }
|
|
2854
|
+
]
|
|
2855
|
+
[
|
|
2856
|
+
{ "OrderNumber":24005005, "Text":"Ledende Assessor Kristina W. Ravn" },
|
|
2857
|
+
{ "OrderNumber":24005005, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
2858
|
+
{ "OrderNumber":24005005, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
2859
|
+
{ "OrderNumber":24005005, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"InternTime", "Qty":6.50, "Price":1410.00 },
|
|
2860
|
+
{ "OrderNumber":24005005, "Text":" Besøg [M]: Jan 2024", "Item":"InternTime", "Qty":7.50, "Price":1410.00 },
|
|
2861
|
+
{ "OrderNumber":24005005, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2862
|
+
{ "OrderNumber":24005005, "Text":"" },
|
|
2863
|
+
{ "OrderNumber":24005005, "Text":"Ledende Assessor Simone Stolzenbach Grønlund" },
|
|
2864
|
+
{ "OrderNumber":24005005, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2865
|
+
{ "OrderNumber":24005005, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
2866
|
+
{ "OrderNumber":24005005, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2867
|
+
{ "OrderNumber":24005005, "Text":" Efterbehandling [M]: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
2868
|
+
{ "OrderNumber":24005005, "Text":"" },
|
|
2869
|
+
{ "OrderNumber":24005005, "Text":"Særligt Sagkyndig Kristian Lund Jepsen" },
|
|
2870
|
+
{ "OrderNumber":24005005, "Text":" Behandling diverse: Jan 2024", "Item":"EksternTime", "Qty":2.00, "Price":1410.00 },
|
|
2871
|
+
{ "OrderNumber":24005005, "Text":"" },
|
|
2872
|
+
{ "OrderNumber":24005005, "Text":"Særligt Sagkyndig Lis Lindskau Nielsen" },
|
|
2873
|
+
{ "OrderNumber":24005005, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"EksternTime", "Qty":1.00, "Price":1410.00 },
|
|
2874
|
+
{ "OrderNumber":24005005, "Text":" Besøg [M]: Jan 2024", "Item":"EksternTime", "Qty":7.50, "Price":1410.00 },
|
|
2875
|
+
{ "OrderNumber":24005005, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2876
|
+
{ "OrderNumber":24005005, "Text":"" },
|
|
2877
|
+
{ "OrderNumber":24005005, "Text":"Akkrediteringskomite Bo Thejls" },
|
|
2878
|
+
{ "OrderNumber":24005005, "Text":" Beslutning om akkreditering: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
2879
|
+
{ "OrderNumber":24005005, "Text":"" },
|
|
2880
|
+
{ "OrderNumber":24005005, "Text":"Ledende Assessor Kristina W. Ravn" },
|
|
2881
|
+
{ "OrderNumber":24005005, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
2882
|
+
{ "OrderNumber":24005005, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":5.50, "Price":1410.00 },
|
|
2883
|
+
{ "OrderNumber":24005005, "Text":" Forberedelse besøg [M]: Feb 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
2884
|
+
{ "OrderNumber":24005005, "Text":" Efterbehandling [M]: Feb 2024", "Item":"InternTime", "Qty":7.00, "Price":1410.00 },
|
|
2885
|
+
{ "OrderNumber":24005005, "Text":"" },
|
|
2886
|
+
{ "OrderNumber":24005005, "Text":"Ledende Assessor Simone Stolzenbach Grønlund" },
|
|
2887
|
+
{ "OrderNumber":24005005, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
2888
|
+
{ "OrderNumber":24005005, "Text":" Forberedelse besøg [M]: Feb 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
2889
|
+
{ "OrderNumber":24005005, "Text":" Efterbehandling [M]: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2890
|
+
{ "OrderNumber":24005005, "Text":"" },
|
|
2891
|
+
{ "OrderNumber":24005005, "Text":"Særligt Sagkyndig Lis Lindskau Nielsen" },
|
|
2892
|
+
{ "OrderNumber":24005005, "Text":" Efterbehandling [M]: Feb 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
2893
|
+
{ "OrderNumber":24005005, "Text":"" }
|
|
2894
|
+
]
|
|
2895
|
+
[
|
|
2896
|
+
{ "OrderNumber":24005007, "Text":"Ledende Assessor Kristina W. Ravn" },
|
|
2897
|
+
{ "OrderNumber":24005007, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
2898
|
+
{ "OrderNumber":24005007, "Text":" Behandling diverse: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
2899
|
+
{ "OrderNumber":24005007, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2900
|
+
{ "OrderNumber":24005007, "Text":"" },
|
|
2901
|
+
{ "OrderNumber":24005007, "Text":"Ledende Assessor Kristina W. Ravn" },
|
|
2902
|
+
{ "OrderNumber":24005007, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2903
|
+
{ "OrderNumber":24005007, "Text":" Forberedelse besøg [M]: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
2904
|
+
{ "OrderNumber":24005007, "Text":" Efterbehandling [M]: Feb 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
2905
|
+
{ "OrderNumber":24005007, "Text":"" }
|
|
2906
|
+
]
|
|
2907
|
+
[
|
|
2908
|
+
{ "OrderNumber":24007048, "Text":"Ledende Assessor Kristina W. Ravn" },
|
|
2909
|
+
{ "OrderNumber":24007048, "Text":" Behandling diverse: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
2910
|
+
{ "OrderNumber":24007048, "Text":"" },
|
|
2911
|
+
{ "OrderNumber":24007048, "Text":"Teknisk Assessor Jørgen Dan Ulriksen" },
|
|
2912
|
+
{ "OrderNumber":24007048, "Text":" Behandling diverse: Jan 2024", "Item":"EksternTime", "Qty":1.00, "Price":1410.00 },
|
|
2913
|
+
{ "OrderNumber":24007048, "Text":"" },
|
|
2914
|
+
{ "OrderNumber":24007048, "Text":"Ledende Assessor Kristina W. Ravn" },
|
|
2915
|
+
{ "OrderNumber":24007048, "Text":" Behandling diverse: Feb 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
2916
|
+
{ "OrderNumber":24007048, "Text":"" }
|
|
2917
|
+
]
|
|
2918
|
+
[
|
|
2919
|
+
{ "OrderNumber":24007054, "Text":"Ledende Assessor Kristina W. Ravn" },
|
|
2920
|
+
{ "OrderNumber":24007054, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2921
|
+
{ "OrderNumber":24007054, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2922
|
+
{ "OrderNumber":24007054, "Text":"" },
|
|
2923
|
+
{ "OrderNumber":24007054, "Text":"Ledende Assessor Kristina W. Ravn" },
|
|
2924
|
+
{ "OrderNumber":24007054, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":4.50, "Price":1410.00 },
|
|
2925
|
+
{ "OrderNumber":24007054, "Text":"" }
|
|
2926
|
+
]
|
|
2927
|
+
[
|
|
2928
|
+
{ "OrderNumber":24009028, "Text":"Ledende Assessor Kristina W. Ravn" },
|
|
2929
|
+
{ "OrderNumber":24009028, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2930
|
+
{ "OrderNumber":24009028, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2931
|
+
{ "OrderNumber":24009028, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2932
|
+
{ "OrderNumber":24009028, "Text":"" },
|
|
2933
|
+
{ "OrderNumber":24009028, "Text":"Ledende Assessor Kristina W. Ravn" },
|
|
2934
|
+
{ "OrderNumber":24009028, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
2935
|
+
{ "OrderNumber":24009028, "Text":"" }
|
|
2936
|
+
]
|
|
2937
|
+
[
|
|
2938
|
+
{ "OrderNumber":24009042, "Text":"Ledende Assessor Kristina W. Ravn" },
|
|
2939
|
+
{ "OrderNumber":24009042, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
2940
|
+
{ "OrderNumber":24009042, "Text":"" }
|
|
2941
|
+
]
|
|
2942
|
+
[
|
|
2943
|
+
{ "OrderNumber":24000310, "Text":"Ledende Assessor Lea Vig McKinney" },
|
|
2944
|
+
{ "OrderNumber":24000310, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2945
|
+
{ "OrderNumber":24000310, "Text":"" }
|
|
2946
|
+
]
|
|
2947
|
+
[
|
|
2948
|
+
{ "OrderNumber":24000397, "Text":"Kvalitetssikring Dorthe Kroghave Toftdahl" },
|
|
2949
|
+
{ "OrderNumber":24000397, "Text":" Beslutning om akkreditering: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2950
|
+
{ "OrderNumber":24000397, "Text":"" },
|
|
2951
|
+
{ "OrderNumber":24000397, "Text":"Ledende Assessor Lea Vig McKinney" },
|
|
2952
|
+
{ "OrderNumber":24000397, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
2953
|
+
{ "OrderNumber":24000397, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
2954
|
+
{ "OrderNumber":24000397, "Text":"" },
|
|
2955
|
+
{ "OrderNumber":24000397, "Text":"Teknisk Assessor Ednar Wulff" },
|
|
2956
|
+
{ "OrderNumber":24000397, "Text":" Behandling af ændring: Jan 2024", "Item":"EksternTime", "Qty":3.00, "Price":1410.00 },
|
|
2957
|
+
{ "OrderNumber":24000397, "Text":"" },
|
|
2958
|
+
{ "OrderNumber":24000397, "Text":"Ledende Assessor Lea Vig McKinney" },
|
|
2959
|
+
{ "OrderNumber":24000397, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
2960
|
+
{ "OrderNumber":24000397, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
2961
|
+
{ "OrderNumber":24000397, "Text":"" }
|
|
2962
|
+
]
|
|
2963
|
+
[
|
|
2964
|
+
{ "OrderNumber":24000508, "Text":"Ledende Assessor Lea Vig McKinney" },
|
|
2965
|
+
{ "OrderNumber":24000508, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":4.50, "Price":1410.00 },
|
|
2966
|
+
{ "OrderNumber":24000508, "Text":" Besøg: Jan 2024", "Item":"InternTime", "Qty":6.00, "Price":1410.00 },
|
|
2967
|
+
{ "OrderNumber":24000508, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2968
|
+
{ "OrderNumber":24000508, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":3.50, "Price":1410.00 },
|
|
2969
|
+
{ "OrderNumber":24000508, "Text":"" },
|
|
2970
|
+
{ "OrderNumber":24000508, "Text":"Teknisk Assessor Claus Jørgensen" },
|
|
2971
|
+
{ "OrderNumber":24000508, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
2972
|
+
{ "OrderNumber":24000508, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":6.00, "Price":1410.00 },
|
|
2973
|
+
{ "OrderNumber":24000508, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
2974
|
+
{ "OrderNumber":24000508, "Text":"" },
|
|
2975
|
+
{ "OrderNumber":24000508, "Text":"Ledende Assessor Lea Vig McKinney" },
|
|
2976
|
+
{ "OrderNumber":24000508, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
2977
|
+
{ "OrderNumber":24000508, "Text":"" },
|
|
2978
|
+
{ "OrderNumber":24000508, "Text":"Teknisk Assessor Claus Jørgensen" },
|
|
2979
|
+
{ "OrderNumber":24000508, "Text":" Efterbehandling: Feb 2024", "Item":"EksternTime", "Qty":2.00, "Price":1410.00 },
|
|
2980
|
+
{ "OrderNumber":24000508, "Text":"" }
|
|
2981
|
+
]
|
|
2982
|
+
[
|
|
2983
|
+
{ "OrderNumber":24000515, "Text":"Ledende Assessor Betina Klint Nielsen" },
|
|
2984
|
+
{ "OrderNumber":24000515, "Text":" Beslutning om akkreditering: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2985
|
+
{ "OrderNumber":24000515, "Text":"" },
|
|
2986
|
+
{ "OrderNumber":24000515, "Text":"Ledende Assessor Lea Vig McKinney" },
|
|
2987
|
+
{ "OrderNumber":24000515, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2988
|
+
{ "OrderNumber":24000515, "Text":"" }
|
|
2989
|
+
]
|
|
2990
|
+
[
|
|
2991
|
+
{ "OrderNumber":24000536, "Text":"Ledende Assessor Betina Klint Nielsen" },
|
|
2992
|
+
{ "OrderNumber":24000536, "Text":" Beslutning om akkreditering: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2993
|
+
{ "OrderNumber":24000536, "Text":"" },
|
|
2994
|
+
{ "OrderNumber":24000536, "Text":"Ledende Assessor Lea Vig McKinney" },
|
|
2995
|
+
{ "OrderNumber":24000536, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
2996
|
+
{ "OrderNumber":24000536, "Text":"" }
|
|
2997
|
+
]
|
|
2998
|
+
[
|
|
2999
|
+
{ "OrderNumber":24000558, "Text":"Kvalitetssikring Dorthe Kroghave Toftdahl" },
|
|
3000
|
+
{ "OrderNumber":24000558, "Text":" Beslutning om akkreditering: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3001
|
+
{ "OrderNumber":24000558, "Text":"" },
|
|
3002
|
+
{ "OrderNumber":24000558, "Text":"Ledende Assessor Lea Vig McKinney" },
|
|
3003
|
+
{ "OrderNumber":24000558, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
3004
|
+
{ "OrderNumber":24000558, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3005
|
+
{ "OrderNumber":24000558, "Text":"" },
|
|
3006
|
+
{ "OrderNumber":24000558, "Text":"Ledende Assessor Lea Vig McKinney" },
|
|
3007
|
+
{ "OrderNumber":24000558, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
3008
|
+
{ "OrderNumber":24000558, "Text":"" }
|
|
3009
|
+
]
|
|
3010
|
+
[
|
|
3011
|
+
{ "OrderNumber":24000559, "Text":"Ledende Assessor Lea Vig McKinney" },
|
|
3012
|
+
{ "OrderNumber":24000559, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3013
|
+
{ "OrderNumber":24000559, "Text":"" }
|
|
3014
|
+
]
|
|
3015
|
+
[
|
|
3016
|
+
{ "OrderNumber":24000588, "Text":"Ledende Assessor Betina Klint Nielsen" },
|
|
3017
|
+
{ "OrderNumber":24000588, "Text":" Beslutning om akkreditering: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3018
|
+
{ "OrderNumber":24000588, "Text":"" },
|
|
3019
|
+
{ "OrderNumber":24000588, "Text":"Ledende Assessor Lea Vig McKinney" },
|
|
3020
|
+
{ "OrderNumber":24000588, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3021
|
+
{ "OrderNumber":24000588, "Text":"" }
|
|
3022
|
+
]
|
|
3023
|
+
[
|
|
3024
|
+
{ "OrderNumber":24000612, "Text":"Ledende Assessor Lea Vig McKinney" },
|
|
3025
|
+
{ "OrderNumber":24000612, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
3026
|
+
{ "OrderNumber":24000612, "Text":"" }
|
|
3027
|
+
]
|
|
3028
|
+
[
|
|
3029
|
+
{ "OrderNumber":24000160, "Text":"Ledende Assessor Lea Vig McKinney" },
|
|
3030
|
+
{ "OrderNumber":24000160, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":7.50, "Price":1410.00 },
|
|
3031
|
+
{ "OrderNumber":24000160, "Text":" Besøg: Jan 2024", "Item":"InternTime", "Qty":7.50, "Price":1410.00 },
|
|
3032
|
+
{ "OrderNumber":24000160, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
3033
|
+
{ "OrderNumber":24000160, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":9.00, "Price":1410.00 },
|
|
3034
|
+
{ "OrderNumber":24000160, "Text":"" },
|
|
3035
|
+
{ "OrderNumber":24000160, "Text":"Teknisk Assessor Betina Klint Nielsen" },
|
|
3036
|
+
{ "OrderNumber":24000160, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":4.50, "Price":1410.00 },
|
|
3037
|
+
{ "OrderNumber":24000160, "Text":" Besøg: Jan 2024", "Item":"InternTime", "Qty":6.50, "Price":1410.00 },
|
|
3038
|
+
{ "OrderNumber":24000160, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
3039
|
+
{ "OrderNumber":24000160, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":4.50, "Price":1410.00 },
|
|
3040
|
+
{ "OrderNumber":24000160, "Text":"" },
|
|
3041
|
+
{ "OrderNumber":24000160, "Text":"Teknisk Assessor Marianne Nielsine Skov" },
|
|
3042
|
+
{ "OrderNumber":24000160, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":3.00, "Price":1410.00 },
|
|
3043
|
+
{ "OrderNumber":24000160, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":8.00, "Price":1410.00 },
|
|
3044
|
+
{ "OrderNumber":24000160, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
3045
|
+
{ "OrderNumber":24000160, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":3.00, "Price":1410.00 },
|
|
3046
|
+
{ "OrderNumber":24000160, "Text":"" },
|
|
3047
|
+
{ "OrderNumber":24000160, "Text":"Ledende Assessor Lea Vig McKinney" },
|
|
3048
|
+
{ "OrderNumber":24000160, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3049
|
+
{ "OrderNumber":24000160, "Text":"" }
|
|
3050
|
+
]
|
|
3051
|
+
[
|
|
3052
|
+
{ "OrderNumber":24000456, "Text":"Ledende Assessor Lea Vig McKinney" },
|
|
3053
|
+
{ "OrderNumber":24000456, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
3054
|
+
{ "OrderNumber":24000456, "Text":"" },
|
|
3055
|
+
{ "OrderNumber":24000456, "Text":"Teknisk Assessor Ebbe Norskov Bak" },
|
|
3056
|
+
{ "OrderNumber":24000456, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":1.50, "Price":1410.00 },
|
|
3057
|
+
{ "OrderNumber":24000456, "Text":"" },
|
|
3058
|
+
{ "OrderNumber":24000456, "Text":"Kvalitetssikring Dorthe Kroghave Toftdahl" },
|
|
3059
|
+
{ "OrderNumber":24000456, "Text":" Beslutning om akkreditering: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
3060
|
+
{ "OrderNumber":24000456, "Text":"" },
|
|
3061
|
+
{ "OrderNumber":24000456, "Text":"Ledende Assessor Lea Vig McKinney" },
|
|
3062
|
+
{ "OrderNumber":24000456, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
3063
|
+
{ "OrderNumber":24000456, "Text":"" }
|
|
3064
|
+
]
|
|
3065
|
+
[
|
|
3066
|
+
{ "OrderNumber":24000472, "Text":"Kvalitetssikring Dorthe Kroghave Toftdahl" },
|
|
3067
|
+
{ "OrderNumber":24000472, "Text":" Beslutning om akkreditering: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
3068
|
+
{ "OrderNumber":24000472, "Text":"" },
|
|
3069
|
+
{ "OrderNumber":24000472, "Text":"Ledende Assessor Lea Vig McKinney" },
|
|
3070
|
+
{ "OrderNumber":24000472, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3071
|
+
{ "OrderNumber":24000472, "Text":"" }
|
|
3072
|
+
]
|
|
3073
|
+
[
|
|
3074
|
+
{ "OrderNumber":24001016, "Text":"Kvalitetssikring Erik Øhlenschlæger" },
|
|
3075
|
+
{ "OrderNumber":24001016, "Text":" Beslutning om akkreditering: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
3076
|
+
{ "OrderNumber":24001016, "Text":"" },
|
|
3077
|
+
{ "OrderNumber":24001016, "Text":"Kvalitetssikring Hanne Bitten Rasmussen" },
|
|
3078
|
+
{ "OrderNumber":24001016, "Text":" Beslutning om akkreditering: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
3079
|
+
{ "OrderNumber":24001016, "Text":"" },
|
|
3080
|
+
{ "OrderNumber":24001016, "Text":"Ledende Assessor Lea Vig McKinney" },
|
|
3081
|
+
{ "OrderNumber":24001016, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":3.00, "Price":1410.00 },
|
|
3082
|
+
{ "OrderNumber":24001016, "Text":"" },
|
|
3083
|
+
{ "OrderNumber":24001016, "Text":"Teknisk Assessor Helle Tanderup Kristensen" },
|
|
3084
|
+
{ "OrderNumber":24001016, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":2.00, "Price":1410.00 },
|
|
3085
|
+
{ "OrderNumber":24001016, "Text":"" },
|
|
3086
|
+
{ "OrderNumber":24001016, "Text":"Teknisk Assessor Nete Hornung" },
|
|
3087
|
+
{ "OrderNumber":24001016, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
3088
|
+
{ "OrderNumber":24001016, "Text":"" }
|
|
3089
|
+
]
|
|
3090
|
+
[
|
|
3091
|
+
{ "OrderNumber":24001029, "Text":"Ledende Assessor Lea Vig McKinney" },
|
|
3092
|
+
{ "OrderNumber":24001029, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3093
|
+
{ "OrderNumber":24001029, "Text":"" }
|
|
3094
|
+
]
|
|
3095
|
+
[
|
|
3096
|
+
{ "OrderNumber":24001030, "Text":"Kvalitetssikring Hanne Bitten Rasmussen" },
|
|
3097
|
+
{ "OrderNumber":24001030, "Text":" Beslutning om akkreditering: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
3098
|
+
{ "OrderNumber":24001030, "Text":"" },
|
|
3099
|
+
{ "OrderNumber":24001030, "Text":"Ledende Assessor Lea Vig McKinney" },
|
|
3100
|
+
{ "OrderNumber":24001030, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
3101
|
+
{ "OrderNumber":24001030, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
3102
|
+
{ "OrderNumber":24001030, "Text":"" }
|
|
3103
|
+
]
|
|
3104
|
+
[
|
|
3105
|
+
{ "OrderNumber":24001034, "Text":"Ledende Assessor Lea Vig McKinney" },
|
|
3106
|
+
{ "OrderNumber":24001034, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":6.50, "Price":1410.00 },
|
|
3107
|
+
{ "OrderNumber":24001034, "Text":"" },
|
|
3108
|
+
{ "OrderNumber":24001034, "Text":"Teknisk Assessor Agneta Wikman" },
|
|
3109
|
+
{ "OrderNumber":24001034, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":1.50, "Price":1410.00 },
|
|
3110
|
+
{ "OrderNumber":24001034, "Text":"" },
|
|
3111
|
+
{ "OrderNumber":24001034, "Text":"Kvalitetssikring Betina Klint Nielsen" },
|
|
3112
|
+
{ "OrderNumber":24001034, "Text":" Beslutning om akkreditering: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
3113
|
+
{ "OrderNumber":24001034, "Text":"" },
|
|
3114
|
+
{ "OrderNumber":24001034, "Text":"Kvalitetssikring Dorthe Kroghave Toftdahl" },
|
|
3115
|
+
{ "OrderNumber":24001034, "Text":" Beslutning om akkreditering: Feb 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
3116
|
+
{ "OrderNumber":24001034, "Text":"" },
|
|
3117
|
+
{ "OrderNumber":24001034, "Text":"Ledende Assessor Lea Vig McKinney" },
|
|
3118
|
+
{ "OrderNumber":24001034, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3119
|
+
{ "OrderNumber":24001034, "Text":"" }
|
|
3120
|
+
]
|
|
3121
|
+
[
|
|
3122
|
+
{ "OrderNumber":24001041, "Text":"Ledende Assessor Lea Vig McKinney" },
|
|
3123
|
+
{ "OrderNumber":24001041, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
3124
|
+
{ "OrderNumber":24001041, "Text":"" }
|
|
3125
|
+
]
|
|
3126
|
+
[
|
|
3127
|
+
{ "OrderNumber":24005008, "Text":"Ledende Assessor Mette Kappel Christensen" },
|
|
3128
|
+
{ "OrderNumber":24005008, "Text":" Behandling diverse: Jan 2024", "Item":"InternTime", "Qty":3.00, "Price":1410.00 },
|
|
3129
|
+
{ "OrderNumber":24005008, "Text":"" },
|
|
3130
|
+
{ "OrderNumber":24005008, "Text":"Ledende Assessor Simone Stolzenbach Grønlund" },
|
|
3131
|
+
{ "OrderNumber":24005008, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
3132
|
+
{ "OrderNumber":24005008, "Text":" Behandling diverse: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
3133
|
+
{ "OrderNumber":24005008, "Text":" Efterbehandling [M]: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
3134
|
+
{ "OrderNumber":24005008, "Text":"" },
|
|
3135
|
+
{ "OrderNumber":24005008, "Text":"Kapacitetsomkostning Henrik Feldthusen" },
|
|
3136
|
+
{ "OrderNumber":24005008, "Text":" Behandling diverse: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
3137
|
+
{ "OrderNumber":24005008, "Text":"" },
|
|
3138
|
+
{ "OrderNumber":24005008, "Text":"Ledende Assessor Mette Kappel Christensen" },
|
|
3139
|
+
{ "OrderNumber":24005008, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3140
|
+
{ "OrderNumber":24005008, "Text":" Forberedelse besøg [M]: Feb 2024", "Item":"InternTime", "Qty":3.50, "Price":1410.00 },
|
|
3141
|
+
{ "OrderNumber":24005008, "Text":"" },
|
|
3142
|
+
{ "OrderNumber":24005008, "Text":"Ledende Assessor Simone Stolzenbach Grønlund" },
|
|
3143
|
+
{ "OrderNumber":24005008, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":4.50, "Price":1410.00 },
|
|
3144
|
+
{ "OrderNumber":24005008, "Text":" Efterbehandling [M]: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3145
|
+
{ "OrderNumber":24005008, "Text":"" }
|
|
3146
|
+
]
|
|
3147
|
+
[
|
|
3148
|
+
{ "OrderNumber":24005016, "Text":"Ledende Assessor Mette Kappel Christensen" },
|
|
3149
|
+
{ "OrderNumber":24005016, "Text":" Behandling diverse: Jan 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
3150
|
+
{ "OrderNumber":24005016, "Text":"" }
|
|
3151
|
+
]
|
|
3152
|
+
[
|
|
3153
|
+
{ "OrderNumber":24005020, "Text":"Ledende Assessor Mette Kappel Christensen" },
|
|
3154
|
+
{ "OrderNumber":24005020, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":8.50, "Price":1410.00 },
|
|
3155
|
+
{ "OrderNumber":24005020, "Text":" Besøg: Jan 2024", "Item":"InternTime", "Qty":15.00, "Price":1410.00 },
|
|
3156
|
+
{ "OrderNumber":24005020, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":2.00, "Price":2454.00 },
|
|
3157
|
+
{ "OrderNumber":24005020, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":4.50, "Price":1410.00 },
|
|
3158
|
+
{ "OrderNumber":24005020, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"InternTime", "Qty":7.50, "Price":1410.00 },
|
|
3159
|
+
{ "OrderNumber":24005020, "Text":" Besøg [M]: Jan 2024", "Item":"InternTime", "Qty":12.50, "Price":1410.00 },
|
|
3160
|
+
{ "OrderNumber":24005020, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":2.00, "Price":2454.00 },
|
|
3161
|
+
{ "OrderNumber":24005020, "Text":" Efterbehandling [M]: Jan 2024", "Item":"InternTime", "Qty":3.00, "Price":1410.00 },
|
|
3162
|
+
{ "OrderNumber":24005020, "Text":" Rejsetid Udland: Jan 2024", "Item":"RejseTimeUdland", "Qty":29.00, "Price":705.00 },
|
|
3163
|
+
{ "OrderNumber":24005020, "Text":"" },
|
|
3164
|
+
{ "OrderNumber":24005020, "Text":"Særligt Sagkyndig Asbjørn Rylund" },
|
|
3165
|
+
{ "OrderNumber":24005020, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
3166
|
+
{ "OrderNumber":24005020, "Text":"" },
|
|
3167
|
+
{ "OrderNumber":24005020, "Text":"Særligt Sagkyndig Ulrik Mehr" },
|
|
3168
|
+
{ "OrderNumber":24005020, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":6.50, "Price":1410.00 },
|
|
3169
|
+
{ "OrderNumber":24005020, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
3170
|
+
{ "OrderNumber":24005020, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":2.00, "Price":1410.00 },
|
|
3171
|
+
{ "OrderNumber":24005020, "Text":" Besøg [M]: Jan 2024", "Item":"EksternTime", "Qty":12.50, "Price":1410.00 },
|
|
3172
|
+
{ "OrderNumber":24005020, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":2.00, "Price":2454.00 },
|
|
3173
|
+
{ "OrderNumber":24005020, "Text":" Efterbehandling [M]: Jan 2024", "Item":"EksternTime", "Qty":3.00, "Price":1410.00 },
|
|
3174
|
+
{ "OrderNumber":24005020, "Text":" Rejsetid Udland: Jan 2024", "Item":"RejseTimeUdland", "Qty":29.50, "Price":705.00 },
|
|
3175
|
+
{ "OrderNumber":24005020, "Text":"" },
|
|
3176
|
+
{ "OrderNumber":24005020, "Text":"Ledende Assessor Mette Kappel Christensen" },
|
|
3177
|
+
{ "OrderNumber":24005020, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
3178
|
+
{ "OrderNumber":24005020, "Text":" Efterbehandling [M]: Feb 2024", "Item":"InternTime", "Qty":6.00, "Price":1410.00 },
|
|
3179
|
+
{ "OrderNumber":24005020, "Text":" Rejsetid Udland: Feb 2024", "Item":"RejseTimeUdland", "Qty":13.00, "Price":705.00 },
|
|
3180
|
+
{ "OrderNumber":24005020, "Text":"" },
|
|
3181
|
+
{ "OrderNumber":24005020, "Text":"Særligt Sagkyndig Ulrik Mehr" },
|
|
3182
|
+
{ "OrderNumber":24005020, "Text":" Besøg [M]: Feb 2024", "Item":"EksternTime", "Qty":2.00, "Price":1410.00 },
|
|
3183
|
+
{ "OrderNumber":24005020, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
3184
|
+
{ "OrderNumber":24005020, "Text":" Rejsetid Udland: Feb 2024", "Item":"RejseTimeUdland", "Qty":13.00, "Price":705.00 },
|
|
3185
|
+
{ "OrderNumber":24005020, "Text":"" }
|
|
3186
|
+
]
|
|
3187
|
+
[
|
|
3188
|
+
{ "OrderNumber":24006001, "Text":"Ledende Assessor Mette Kappel Christensen" },
|
|
3189
|
+
{ "OrderNumber":24006001, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
3190
|
+
{ "OrderNumber":24006001, "Text":" Besøg: Jan 2024", "Item":"InternTime", "Qty":8.00, "Price":1410.00 },
|
|
3191
|
+
{ "OrderNumber":24006001, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
3192
|
+
{ "OrderNumber":24006001, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
3193
|
+
{ "OrderNumber":24006001, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3194
|
+
{ "OrderNumber":24006001, "Text":"" },
|
|
3195
|
+
{ "OrderNumber":24006001, "Text":"Ledende Assessor Tina Klarskov" },
|
|
3196
|
+
{ "OrderNumber":24006001, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":10.50, "Price":1410.00 },
|
|
3197
|
+
{ "OrderNumber":24006001, "Text":" Besøg: Jan 2024", "Item":"InternTime", "Qty":8.00, "Price":1410.00 },
|
|
3198
|
+
{ "OrderNumber":24006001, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
3199
|
+
{ "OrderNumber":24006001, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":3.00, "Price":1410.00 },
|
|
3200
|
+
{ "OrderNumber":24006001, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
3201
|
+
{ "OrderNumber":24006001, "Text":" Efterbehandling [M]: Jan 2024", "Item":"InternTime", "Qty":6.50, "Price":1410.00 },
|
|
3202
|
+
{ "OrderNumber":24006001, "Text":"" },
|
|
3203
|
+
{ "OrderNumber":24006001, "Text":"Ledende Assessor Mette Kappel Christensen" },
|
|
3204
|
+
{ "OrderNumber":24006001, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
3205
|
+
{ "OrderNumber":24006001, "Text":"" },
|
|
3206
|
+
{ "OrderNumber":24006001, "Text":"Ledende Assessor Tina Klarskov" },
|
|
3207
|
+
{ "OrderNumber":24006001, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":5.00, "Price":1410.00 },
|
|
3208
|
+
{ "OrderNumber":24006001, "Text":" Besøg: Feb 2024", "Item":"InternTime", "Qty":8.00, "Price":1410.00 },
|
|
3209
|
+
{ "OrderNumber":24006001, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
3210
|
+
{ "OrderNumber":24006001, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":8.00, "Price":1410.00 },
|
|
3211
|
+
{ "OrderNumber":24006001, "Text":" Forberedelse besøg [M]: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3212
|
+
{ "OrderNumber":24006001, "Text":" Efterbehandling [M]: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3213
|
+
{ "OrderNumber":24006001, "Text":"" },
|
|
3214
|
+
{ "OrderNumber":24006001, "Text":"Særligt Sagkyndig Pia Charlotte Clausen" },
|
|
3215
|
+
{ "OrderNumber":24006001, "Text":" Forberedelse besøg: Feb 2024", "Item":"EksternTime", "Qty":2.00, "Price":1410.00 },
|
|
3216
|
+
{ "OrderNumber":24006001, "Text":" Besøg: Feb 2024", "Item":"EksternTime", "Qty":8.00, "Price":1410.00 },
|
|
3217
|
+
{ "OrderNumber":24006001, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
3218
|
+
{ "OrderNumber":24006001, "Text":"" }
|
|
3219
|
+
]
|
|
3220
|
+
[
|
|
3221
|
+
{ "OrderNumber":24006502, "Text":"Ledende Assessor Mette Kappel Christensen" },
|
|
3222
|
+
{ "OrderNumber":24006502, "Text":" Forberedelse besøg [M]: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3223
|
+
{ "OrderNumber":24006502, "Text":"" }
|
|
3224
|
+
]
|
|
3225
|
+
[
|
|
3226
|
+
{ "OrderNumber":24006503, "Text":"Ledende Assessor Mette Kappel Christensen" },
|
|
3227
|
+
{ "OrderNumber":24006503, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
3228
|
+
{ "OrderNumber":24006503, "Text":" Besøg: Jan 2024", "Item":"InternTime", "Qty":8.00, "Price":1410.00 },
|
|
3229
|
+
{ "OrderNumber":24006503, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
3230
|
+
{ "OrderNumber":24006503, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":3.50, "Price":1410.00 },
|
|
3231
|
+
{ "OrderNumber":24006503, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
3232
|
+
{ "OrderNumber":24006503, "Text":"" },
|
|
3233
|
+
{ "OrderNumber":24006503, "Text":"Ledende Assessor Mette Kappel Christensen" },
|
|
3234
|
+
{ "OrderNumber":24006503, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
3235
|
+
{ "OrderNumber":24006503, "Text":"" }
|
|
3236
|
+
]
|
|
3237
|
+
[
|
|
3238
|
+
{ "OrderNumber":24009046, "Text":"Ledende Assessor Mette Kappel Christensen" },
|
|
3239
|
+
{ "OrderNumber":24009046, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
3240
|
+
{ "OrderNumber":24009046, "Text":"" }
|
|
3241
|
+
]
|
|
3242
|
+
[
|
|
3243
|
+
{ "OrderNumber":24009099, "Text":"Ledende Assessor Mette Kappel Christensen" },
|
|
3244
|
+
{ "OrderNumber":24009099, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3245
|
+
{ "OrderNumber":24009099, "Text":" Forberedelse besøg [M]: Feb 2024", "Item":"InternTime", "Qty":6.00, "Price":1410.00 },
|
|
3246
|
+
{ "OrderNumber":24009099, "Text":" Besøg [M]: Feb 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
3247
|
+
{ "OrderNumber":24009099, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
3248
|
+
{ "OrderNumber":24009099, "Text":" Efterbehandling [M]: Feb 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
3249
|
+
{ "OrderNumber":24009099, "Text":"" },
|
|
3250
|
+
{ "OrderNumber":24009099, "Text":"Særligt Sagkyndig Mette Tjener Andersson" },
|
|
3251
|
+
{ "OrderNumber":24009099, "Text":" Forberedelse besøg [M]: Feb 2024", "Item":"EksternTime", "Qty":3.50, "Price":1410.00 },
|
|
3252
|
+
{ "OrderNumber":24009099, "Text":" Besøg [M]: Feb 2024", "Item":"EksternTime", "Qty":2.00, "Price":1410.00 },
|
|
3253
|
+
{ "OrderNumber":24009099, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
3254
|
+
{ "OrderNumber":24009099, "Text":"" }
|
|
3255
|
+
]
|
|
3256
|
+
[
|
|
3257
|
+
{ "OrderNumber":24009127, "Text":"Ledende Assessor Mette Kappel Christensen" },
|
|
3258
|
+
{ "OrderNumber":24009127, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
3259
|
+
{ "OrderNumber":24009127, "Text":"" }
|
|
3260
|
+
]
|
|
3261
|
+
[
|
|
3262
|
+
{ "OrderNumber":24001001, "Text":"Kvalitetssikring Lea Vig McKinney" },
|
|
3263
|
+
{ "OrderNumber":24001001, "Text":" Beslutning om akkreditering: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3264
|
+
{ "OrderNumber":24001001, "Text":"" },
|
|
3265
|
+
{ "OrderNumber":24001001, "Text":"Ledende Assessor Henrik Lykkegaard Jørgensen" },
|
|
3266
|
+
{ "OrderNumber":24001001, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
3267
|
+
{ "OrderNumber":24001001, "Text":"" },
|
|
3268
|
+
{ "OrderNumber":24001001, "Text":"Ledende Assessor Morten Tolstrup Andersen" },
|
|
3269
|
+
{ "OrderNumber":24001001, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3270
|
+
{ "OrderNumber":24001001, "Text":"" }
|
|
3271
|
+
]
|
|
3272
|
+
[
|
|
3273
|
+
{ "OrderNumber":24001008, "Text":"Ledende Assessor Morten Tolstrup Andersen" },
|
|
3274
|
+
{ "OrderNumber":24001008, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3275
|
+
{ "OrderNumber":24001008, "Text":"" }
|
|
3276
|
+
]
|
|
3277
|
+
[
|
|
3278
|
+
{ "OrderNumber":24001031, "Text":"Teknisk Assessor Agneta Wikman" },
|
|
3279
|
+
{ "OrderNumber":24001031, "Text":" Behandling af ændring: Jan 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
3280
|
+
{ "OrderNumber":24001031, "Text":"" }
|
|
3281
|
+
]
|
|
3282
|
+
[
|
|
3283
|
+
{ "OrderNumber":24000007, "Text":"Ledende Assessor Erik Bruun Lorentzen" },
|
|
3284
|
+
{ "OrderNumber":24000007, "Text":" Behandling diverse: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3285
|
+
{ "OrderNumber":24000007, "Text":"" },
|
|
3286
|
+
{ "OrderNumber":24000007, "Text":"Ledende Assessor Nicole Claudia Donsmark" },
|
|
3287
|
+
{ "OrderNumber":24000007, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3288
|
+
{ "OrderNumber":24000007, "Text":"" }
|
|
3289
|
+
]
|
|
3290
|
+
[
|
|
3291
|
+
{ "OrderNumber":24000008, "Text":"Ledende Assessor Nicole Claudia Donsmark" },
|
|
3292
|
+
{ "OrderNumber":24000008, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
3293
|
+
{ "OrderNumber":24000008, "Text":" Besøg: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3294
|
+
{ "OrderNumber":24000008, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
3295
|
+
{ "OrderNumber":24000008, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":4.50, "Price":1410.00 },
|
|
3296
|
+
{ "OrderNumber":24000008, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3297
|
+
{ "OrderNumber":24000008, "Text":"" },
|
|
3298
|
+
{ "OrderNumber":24000008, "Text":"Teknisk Assessor Niels Henrik Spliid" },
|
|
3299
|
+
{ "OrderNumber":24000008, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":2.00, "Price":1410.00 },
|
|
3300
|
+
{ "OrderNumber":24000008, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
3301
|
+
{ "OrderNumber":24000008, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
3302
|
+
{ "OrderNumber":24000008, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":2.00, "Price":1410.00 },
|
|
3303
|
+
{ "OrderNumber":24000008, "Text":"" },
|
|
3304
|
+
{ "OrderNumber":24000008, "Text":"Teknisk Assessor Signe Shim" },
|
|
3305
|
+
{ "OrderNumber":24000008, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":3.50, "Price":1410.00 },
|
|
3306
|
+
{ "OrderNumber":24000008, "Text":"" },
|
|
3307
|
+
{ "OrderNumber":24000008, "Text":"Kvalitetssikring Daniel Kim Peel Wielandt" },
|
|
3308
|
+
{ "OrderNumber":24000008, "Text":" Beslutning om akkreditering: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3309
|
+
{ "OrderNumber":24000008, "Text":"" },
|
|
3310
|
+
{ "OrderNumber":24000008, "Text":"Kvalitetssikring Hans D. Jensen" },
|
|
3311
|
+
{ "OrderNumber":24000008, "Text":" Beslutning om akkreditering: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3312
|
+
{ "OrderNumber":24000008, "Text":"" },
|
|
3313
|
+
{ "OrderNumber":24000008, "Text":"Ledende Assessor Nicole Claudia Donsmark" },
|
|
3314
|
+
{ "OrderNumber":24000008, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
3315
|
+
{ "OrderNumber":24000008, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":11.00, "Price":1410.00 },
|
|
3316
|
+
{ "OrderNumber":24000008, "Text":"" },
|
|
3317
|
+
{ "OrderNumber":24000008, "Text":"Teknisk Assessor Ringo Hänisch" },
|
|
3318
|
+
{ "OrderNumber":24000008, "Text":" Behandling af ændring: Feb 2024", "Item":"EksternTime", "Qty":2.00, "Price":1410.00 },
|
|
3319
|
+
{ "OrderNumber":24000008, "Text":"" },
|
|
3320
|
+
{ "OrderNumber":24000008, "Text":"Teknisk Assessor Signe Shim" },
|
|
3321
|
+
{ "OrderNumber":24000008, "Text":" Efterbehandling: Feb 2024", "Item":"EksternTime", "Qty":5.50, "Price":1410.00 },
|
|
3322
|
+
{ "OrderNumber":24000008, "Text":"" }
|
|
3323
|
+
]
|
|
3324
|
+
[
|
|
3325
|
+
{ "OrderNumber":24000030, "Text":"Ledende Assessor Nicole Claudia Donsmark" },
|
|
3326
|
+
{ "OrderNumber":24000030, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
3327
|
+
{ "OrderNumber":24000030, "Text":"" }
|
|
3328
|
+
]
|
|
3329
|
+
[
|
|
3330
|
+
{ "OrderNumber":24000073, "Text":"Kvalitetssikring Hans D. Jensen" },
|
|
3331
|
+
{ "OrderNumber":24000073, "Text":" Beslutning om akkreditering: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3332
|
+
{ "OrderNumber":24000073, "Text":"" },
|
|
3333
|
+
{ "OrderNumber":24000073, "Text":"Ledende Assessor Nicole Claudia Donsmark" },
|
|
3334
|
+
{ "OrderNumber":24000073, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":3.00, "Price":1410.00 },
|
|
3335
|
+
{ "OrderNumber":24000073, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
3336
|
+
{ "OrderNumber":24000073, "Text":"" }
|
|
3337
|
+
]
|
|
3338
|
+
[
|
|
3339
|
+
{ "OrderNumber":24000100, "Text":"Ledende Assessor Nicole Claudia Donsmark" },
|
|
3340
|
+
{ "OrderNumber":24000100, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
3341
|
+
{ "OrderNumber":24000100, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3342
|
+
{ "OrderNumber":24000100, "Text":"" },
|
|
3343
|
+
{ "OrderNumber":24000100, "Text":"Ledende Assessor Nicole Claudia Donsmark" },
|
|
3344
|
+
{ "OrderNumber":24000100, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":8.50, "Price":1410.00 },
|
|
3345
|
+
{ "OrderNumber":24000100, "Text":" Besøg: Feb 2024", "Item":"InternTime", "Qty":7.50, "Price":1410.00 },
|
|
3346
|
+
{ "OrderNumber":24000100, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
3347
|
+
{ "OrderNumber":24000100, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":9.00, "Price":1410.00 },
|
|
3348
|
+
{ "OrderNumber":24000100, "Text":"" },
|
|
3349
|
+
{ "OrderNumber":24000100, "Text":"Teknisk Assessor Flemming Christensen" },
|
|
3350
|
+
{ "OrderNumber":24000100, "Text":" Forberedelse besøg: Feb 2024", "Item":"EksternTime", "Qty":3.00, "Price":1410.00 },
|
|
3351
|
+
{ "OrderNumber":24000100, "Text":" Besøg: Feb 2024", "Item":"EksternTime", "Qty":7.00, "Price":1410.00 },
|
|
3352
|
+
{ "OrderNumber":24000100, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
3353
|
+
{ "OrderNumber":24000100, "Text":" Efterbehandling: Feb 2024", "Item":"EksternTime", "Qty":3.50, "Price":1410.00 },
|
|
3354
|
+
{ "OrderNumber":24000100, "Text":"" }
|
|
3355
|
+
]
|
|
3356
|
+
[
|
|
3357
|
+
{ "OrderNumber":24000200, "Text":"Ledende Assessor Nicole Claudia Donsmark" },
|
|
3358
|
+
{ "OrderNumber":24000200, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
3359
|
+
{ "OrderNumber":24000200, "Text":"" },
|
|
3360
|
+
{ "OrderNumber":24000200, "Text":"Ledende Assessor Nicole Claudia Donsmark" },
|
|
3361
|
+
{ "OrderNumber":24000200, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":3.50, "Price":1410.00 },
|
|
3362
|
+
{ "OrderNumber":24000200, "Text":"" }
|
|
3363
|
+
]
|
|
3364
|
+
[
|
|
3365
|
+
{ "OrderNumber":24000223, "Text":"Ledende Assessor Nicole Claudia Donsmark" },
|
|
3366
|
+
{ "OrderNumber":24000223, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
3367
|
+
{ "OrderNumber":24000223, "Text":"" }
|
|
3368
|
+
]
|
|
3369
|
+
[
|
|
3370
|
+
{ "OrderNumber":24000255, "Text":"Kvalitetssikring Daniel Kim Peel Wielandt" },
|
|
3371
|
+
{ "OrderNumber":24000255, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
3372
|
+
{ "OrderNumber":24000255, "Text":"" },
|
|
3373
|
+
{ "OrderNumber":24000255, "Text":"Ledende Assessor Nicole Claudia Donsmark" },
|
|
3374
|
+
{ "OrderNumber":24000255, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":3.50, "Price":1410.00 },
|
|
3375
|
+
{ "OrderNumber":24000255, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
3376
|
+
{ "OrderNumber":24000255, "Text":"" },
|
|
3377
|
+
{ "OrderNumber":24000255, "Text":"Ledende Assessor Nicole Claudia Donsmark" },
|
|
3378
|
+
{ "OrderNumber":24000255, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
3379
|
+
{ "OrderNumber":24000255, "Text":"" }
|
|
3380
|
+
]
|
|
3381
|
+
[
|
|
3382
|
+
{ "OrderNumber":24000409, "Text":"Ledende Assessor Nicole Claudia Donsmark" },
|
|
3383
|
+
{ "OrderNumber":24000409, "Text":" Behandling diverse: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3384
|
+
{ "OrderNumber":24000409, "Text":"" }
|
|
3385
|
+
]
|
|
3386
|
+
[
|
|
3387
|
+
{ "OrderNumber":24000487, "Text":"Ledende Assessor Nicole Claudia Donsmark" },
|
|
3388
|
+
{ "OrderNumber":24000487, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3389
|
+
{ "OrderNumber":24000487, "Text":"" },
|
|
3390
|
+
{ "OrderNumber":24000487, "Text":"Ledende Assessor Nicole Claudia Donsmark" },
|
|
3391
|
+
{ "OrderNumber":24000487, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3392
|
+
{ "OrderNumber":24000487, "Text":"" }
|
|
3393
|
+
]
|
|
3394
|
+
[
|
|
3395
|
+
{ "OrderNumber":24000501, "Text":"Ledende Assessor Nicole Claudia Donsmark" },
|
|
3396
|
+
{ "OrderNumber":24000501, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
3397
|
+
{ "OrderNumber":24000501, "Text":"" },
|
|
3398
|
+
{ "OrderNumber":24000501, "Text":"Ledende Assessor Nicole Claudia Donsmark" },
|
|
3399
|
+
{ "OrderNumber":24000501, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":5.50, "Price":1410.00 },
|
|
3400
|
+
{ "OrderNumber":24000501, "Text":" Besøg: Feb 2024", "Item":"InternTime", "Qty":7.00, "Price":1410.00 },
|
|
3401
|
+
{ "OrderNumber":24000501, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
3402
|
+
{ "OrderNumber":24000501, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3403
|
+
{ "OrderNumber":24000501, "Text":"" }
|
|
3404
|
+
]
|
|
3405
|
+
[
|
|
3406
|
+
{ "OrderNumber":24000512, "Text":"Ledende Assessor Nicole Claudia Donsmark" },
|
|
3407
|
+
{ "OrderNumber":24000512, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3408
|
+
{ "OrderNumber":24000512, "Text":"" },
|
|
3409
|
+
{ "OrderNumber":24000512, "Text":"Ledende Assessor Nicole Claudia Donsmark" },
|
|
3410
|
+
{ "OrderNumber":24000512, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
3411
|
+
{ "OrderNumber":24000512, "Text":"" }
|
|
3412
|
+
]
|
|
3413
|
+
[
|
|
3414
|
+
{ "OrderNumber":24000520, "Text":"Ledende Assessor Nicole Claudia Donsmark" },
|
|
3415
|
+
{ "OrderNumber":24000520, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":6.00, "Price":1410.00 },
|
|
3416
|
+
{ "OrderNumber":24000520, "Text":" Besøg: Jan 2024", "Item":"InternTime", "Qty":6.50, "Price":1410.00 },
|
|
3417
|
+
{ "OrderNumber":24000520, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
3418
|
+
{ "OrderNumber":24000520, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":6.50, "Price":1410.00 },
|
|
3419
|
+
{ "OrderNumber":24000520, "Text":"" },
|
|
3420
|
+
{ "OrderNumber":24000520, "Text":"Teknisk Assessor Mikkel Bo Nielsen" },
|
|
3421
|
+
{ "OrderNumber":24000520, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
3422
|
+
{ "OrderNumber":24000520, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":6.50, "Price":1410.00 },
|
|
3423
|
+
{ "OrderNumber":24000520, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
3424
|
+
{ "OrderNumber":24000520, "Text":"" },
|
|
3425
|
+
{ "OrderNumber":24000520, "Text":"Ledende Assessor Nicole Claudia Donsmark" },
|
|
3426
|
+
{ "OrderNumber":24000520, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3427
|
+
{ "OrderNumber":24000520, "Text":"" },
|
|
3428
|
+
{ "OrderNumber":24000520, "Text":"Teknisk Assessor Mikkel Bo Nielsen" },
|
|
3429
|
+
{ "OrderNumber":24000520, "Text":" Efterbehandling: Feb 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
3430
|
+
{ "OrderNumber":24000520, "Text":"" }
|
|
3431
|
+
]
|
|
3432
|
+
[
|
|
3433
|
+
{ "OrderNumber":24000539, "Text":"Kvalitetssikring Daniel Kim Peel Wielandt" },
|
|
3434
|
+
{ "OrderNumber":24000539, "Text":" Beslutning om akkreditering: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
3435
|
+
{ "OrderNumber":24000539, "Text":"" },
|
|
3436
|
+
{ "OrderNumber":24000539, "Text":"Ledende Assessor Nicole Claudia Donsmark" },
|
|
3437
|
+
{ "OrderNumber":24000539, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
3438
|
+
{ "OrderNumber":24000539, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
3439
|
+
{ "OrderNumber":24000539, "Text":"" }
|
|
3440
|
+
]
|
|
3441
|
+
[
|
|
3442
|
+
{ "OrderNumber":24000579, "Text":"Kvalitetssikring Daniel Kim Peel Wielandt" },
|
|
3443
|
+
{ "OrderNumber":24000579, "Text":" Beslutning om akkreditering: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
3444
|
+
{ "OrderNumber":24000579, "Text":"" },
|
|
3445
|
+
{ "OrderNumber":24000579, "Text":"Ledende Assessor Nicole Claudia Donsmark" },
|
|
3446
|
+
{ "OrderNumber":24000579, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
3447
|
+
{ "OrderNumber":24000579, "Text":"" },
|
|
3448
|
+
{ "OrderNumber":24000579, "Text":"Ledende Assessor Nicole Claudia Donsmark" },
|
|
3449
|
+
{ "OrderNumber":24000579, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3450
|
+
{ "OrderNumber":24000579, "Text":"" }
|
|
3451
|
+
]
|
|
3452
|
+
[
|
|
3453
|
+
{ "OrderNumber":24000594, "Text":"Ledende Assessor Nicole Claudia Donsmark" },
|
|
3454
|
+
{ "OrderNumber":24000594, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3455
|
+
{ "OrderNumber":24000594, "Text":"" },
|
|
3456
|
+
{ "OrderNumber":24000594, "Text":"Teknisk Assessor Mikkel Bo Nielsen" },
|
|
3457
|
+
{ "OrderNumber":24000594, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":0.50, "Price":1410.00 },
|
|
3458
|
+
{ "OrderNumber":24000594, "Text":"" }
|
|
3459
|
+
]
|
|
3460
|
+
[
|
|
3461
|
+
{ "OrderNumber":24000606, "Text":"Ledende Assessor Nicole Claudia Donsmark" },
|
|
3462
|
+
{ "OrderNumber":24000606, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
3463
|
+
{ "OrderNumber":24000606, "Text":"" },
|
|
3464
|
+
{ "OrderNumber":24000606, "Text":"Ledende Assessor Nicole Claudia Donsmark" },
|
|
3465
|
+
{ "OrderNumber":24000606, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
3466
|
+
{ "OrderNumber":24000606, "Text":"" }
|
|
3467
|
+
]
|
|
3468
|
+
[
|
|
3469
|
+
{ "OrderNumber":24000610, "Text":"Ledende Assessor Nicole Claudia Donsmark" },
|
|
3470
|
+
{ "OrderNumber":24000610, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
3471
|
+
{ "OrderNumber":24000610, "Text":"" }
|
|
3472
|
+
]
|
|
3473
|
+
[
|
|
3474
|
+
{ "OrderNumber":24000090, "Text":"Ledende Assessor Nicole Claudia Donsmark" },
|
|
3475
|
+
{ "OrderNumber":24000090, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3476
|
+
{ "OrderNumber":24000090, "Text":"" }
|
|
3477
|
+
]
|
|
3478
|
+
[
|
|
3479
|
+
{ "OrderNumber":24000522, "Text":"Ledende Assessor Nicole Claudia Donsmark" },
|
|
3480
|
+
{ "OrderNumber":24000522, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":15.00, "Price":1410.00 },
|
|
3481
|
+
{ "OrderNumber":24000522, "Text":" Besøg: Jan 2024", "Item":"InternTime", "Qty":6.50, "Price":1410.00 },
|
|
3482
|
+
{ "OrderNumber":24000522, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
3483
|
+
{ "OrderNumber":24000522, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":6.50, "Price":1410.00 },
|
|
3484
|
+
{ "OrderNumber":24000522, "Text":"" },
|
|
3485
|
+
{ "OrderNumber":24000522, "Text":"Teknisk Assessor Grethe Hyldig" },
|
|
3486
|
+
{ "OrderNumber":24000522, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":3.00, "Price":1410.00 },
|
|
3487
|
+
{ "OrderNumber":24000522, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":6.50, "Price":1410.00 },
|
|
3488
|
+
{ "OrderNumber":24000522, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
3489
|
+
{ "OrderNumber":24000522, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":1.00, "Price":1410.00 },
|
|
3490
|
+
{ "OrderNumber":24000522, "Text":"" },
|
|
3491
|
+
{ "OrderNumber":24000522, "Text":"Teknisk Assessor Tore Vulpius" },
|
|
3492
|
+
{ "OrderNumber":24000522, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":5.00, "Price":1410.00 },
|
|
3493
|
+
{ "OrderNumber":24000522, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":6.50, "Price":1410.00 },
|
|
3494
|
+
{ "OrderNumber":24000522, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
3495
|
+
{ "OrderNumber":24000522, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":2.00, "Price":1410.00 },
|
|
3496
|
+
{ "OrderNumber":24000522, "Text":"" },
|
|
3497
|
+
{ "OrderNumber":24000522, "Text":"Ledende Assessor Nicole Claudia Donsmark" },
|
|
3498
|
+
{ "OrderNumber":24000522, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
3499
|
+
{ "OrderNumber":24000522, "Text":"" }
|
|
3500
|
+
]
|
|
3501
|
+
[
|
|
3502
|
+
{ "OrderNumber":24007506, "Text":"Ledende Assessor Preben Howarth" },
|
|
3503
|
+
{ "OrderNumber":24007506, "Text":" Notifikation: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
3504
|
+
{ "OrderNumber":24007506, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"InternTime", "Qty":9.50, "Price":1410.00 },
|
|
3505
|
+
{ "OrderNumber":24007506, "Text":" Besøg [M]: Jan 2024", "Item":"InternTime", "Qty":4.50, "Price":1410.00 },
|
|
3506
|
+
{ "OrderNumber":24007506, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
3507
|
+
{ "OrderNumber":24007506, "Text":" Efterbehandling [M]: Jan 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
3508
|
+
{ "OrderNumber":24007506, "Text":"" },
|
|
3509
|
+
{ "OrderNumber":24007506, "Text":"Særligt Sagkyndig Pia Charlotte Clausen" },
|
|
3510
|
+
{ "OrderNumber":24007506, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"EksternTime", "Qty":2.50, "Price":1410.00 },
|
|
3511
|
+
{ "OrderNumber":24007506, "Text":"" },
|
|
3512
|
+
{ "OrderNumber":24007506, "Text":"Ledende Assessor Preben Howarth" },
|
|
3513
|
+
{ "OrderNumber":24007506, "Text":" Behandling diverse: Feb 2024", "Item":"InternTime", "Qty":3.00, "Price":1410.00 },
|
|
3514
|
+
{ "OrderNumber":24007506, "Text":" Notifikation: Feb 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
3515
|
+
{ "OrderNumber":24007506, "Text":" Efterbehandling [M]: Feb 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
3516
|
+
{ "OrderNumber":24007506, "Text":"" }
|
|
3517
|
+
]
|
|
3518
|
+
[
|
|
3519
|
+
{ "OrderNumber":24009001, "Text":"Ledende Assessor Preben Howarth" },
|
|
3520
|
+
{ "OrderNumber":24009001, "Text":" Behandling diverse: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
3521
|
+
{ "OrderNumber":24009001, "Text":"" },
|
|
3522
|
+
{ "OrderNumber":24009001, "Text":"Ledende Assessor Preben Howarth" },
|
|
3523
|
+
{ "OrderNumber":24009001, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":5.50, "Price":1410.00 },
|
|
3524
|
+
{ "OrderNumber":24009001, "Text":" Besøg: Feb 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
3525
|
+
{ "OrderNumber":24009001, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
3526
|
+
{ "OrderNumber":24009001, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":4.50, "Price":1410.00 },
|
|
3527
|
+
{ "OrderNumber":24009001, "Text":" Behandling diverse: Feb 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
3528
|
+
{ "OrderNumber":24009001, "Text":"" }
|
|
3529
|
+
]
|
|
3530
|
+
[
|
|
3531
|
+
{ "OrderNumber":24009010, "Text":"Ledende Assessor Preben Howarth" },
|
|
3532
|
+
{ "OrderNumber":24009010, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
3533
|
+
{ "OrderNumber":24009010, "Text":" Besøg [M]: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3534
|
+
{ "OrderNumber":24009010, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
3535
|
+
{ "OrderNumber":24009010, "Text":" Efterbehandling [M]: Jan 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
3536
|
+
{ "OrderNumber":24009010, "Text":"" },
|
|
3537
|
+
{ "OrderNumber":24009010, "Text":"Ledende Assessor Preben Howarth" },
|
|
3538
|
+
{ "OrderNumber":24009010, "Text":" Efterbehandling [M]: Feb 2024", "Item":"InternTime", "Qty":3.00, "Price":1410.00 },
|
|
3539
|
+
{ "OrderNumber":24009010, "Text":"" }
|
|
3540
|
+
]
|
|
3541
|
+
[
|
|
3542
|
+
{ "OrderNumber":24009014, "Text":"Ledende Assessor Preben Howarth" },
|
|
3543
|
+
{ "OrderNumber":24009014, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"InternTime", "Qty":3.00, "Price":1410.00 },
|
|
3544
|
+
{ "OrderNumber":24009014, "Text":" Besøg [M]: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3545
|
+
{ "OrderNumber":24009014, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
3546
|
+
{ "OrderNumber":24009014, "Text":" Efterbehandling [M]: Jan 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
3547
|
+
{ "OrderNumber":24009014, "Text":"" },
|
|
3548
|
+
{ "OrderNumber":24009014, "Text":"Ledende Assessor Preben Howarth" },
|
|
3549
|
+
{ "OrderNumber":24009014, "Text":" Efterbehandling [M]: Feb 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
3550
|
+
{ "OrderNumber":24009014, "Text":"" }
|
|
3551
|
+
]
|
|
3552
|
+
[
|
|
3553
|
+
{ "OrderNumber":24009017, "Text":"Ledende Assessor Preben Howarth" },
|
|
3554
|
+
{ "OrderNumber":24009017, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
3555
|
+
{ "OrderNumber":24009017, "Text":"" }
|
|
3556
|
+
]
|
|
3557
|
+
[
|
|
3558
|
+
{ "OrderNumber":24009054, "Text":"Ledende Assessor Preben Howarth" },
|
|
3559
|
+
{ "OrderNumber":24009054, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":8.50, "Price":1410.00 },
|
|
3560
|
+
{ "OrderNumber":24009054, "Text":" Besøg: Jan 2024", "Item":"InternTime", "Qty":5.00, "Price":1410.00 },
|
|
3561
|
+
{ "OrderNumber":24009054, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
3562
|
+
{ "OrderNumber":24009054, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
3563
|
+
{ "OrderNumber":24009054, "Text":"" },
|
|
3564
|
+
{ "OrderNumber":24009054, "Text":"Ledende Assessor Preben Howarth" },
|
|
3565
|
+
{ "OrderNumber":24009054, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":4.50, "Price":1410.00 },
|
|
3566
|
+
{ "OrderNumber":24009054, "Text":"" }
|
|
3567
|
+
]
|
|
3568
|
+
[
|
|
3569
|
+
{ "OrderNumber":24009062, "Text":"Ledende Assessor Preben Howarth" },
|
|
3570
|
+
{ "OrderNumber":24009062, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
3571
|
+
{ "OrderNumber":24009062, "Text":"" }
|
|
3572
|
+
]
|
|
3573
|
+
[
|
|
3574
|
+
{ "OrderNumber":24009069, "Text":"Ledende Assessor Preben Howarth" },
|
|
3575
|
+
{ "OrderNumber":24009069, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
3576
|
+
{ "OrderNumber":24009069, "Text":" Forberedelse besøg [M]: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3577
|
+
{ "OrderNumber":24009069, "Text":"" }
|
|
3578
|
+
]
|
|
3579
|
+
[
|
|
3580
|
+
{ "OrderNumber":24009073, "Text":"Ledende Assessor Preben Howarth" },
|
|
3581
|
+
{ "OrderNumber":24009073, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":4.00, "Price":1410.00 },
|
|
3582
|
+
{ "OrderNumber":24009073, "Text":"" }
|
|
3583
|
+
]
|
|
3584
|
+
[
|
|
3585
|
+
{ "OrderNumber":24009113, "Text":"Ledende Assessor Preben Howarth" },
|
|
3586
|
+
{ "OrderNumber":24009113, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
3587
|
+
{ "OrderNumber":24009113, "Text":"" },
|
|
3588
|
+
{ "OrderNumber":24009113, "Text":"Ledende Assessor Preben Howarth" },
|
|
3589
|
+
{ "OrderNumber":24009113, "Text":" Forberedelse besøg [M]: Feb 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
3590
|
+
{ "OrderNumber":24009113, "Text":" Besøg [M]: Feb 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
3591
|
+
{ "OrderNumber":24009113, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
3592
|
+
{ "OrderNumber":24009113, "Text":" Efterbehandling [M]: Feb 2024", "Item":"InternTime", "Qty":5.00, "Price":1410.00 },
|
|
3593
|
+
{ "OrderNumber":24009113, "Text":"" }
|
|
3594
|
+
]
|
|
3595
|
+
[
|
|
3596
|
+
{ "OrderNumber":24005001, "Text":"Ledende Assessor Simone Stolzenbach Grønlund" },
|
|
3597
|
+
{ "OrderNumber":24005001, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
3598
|
+
{ "OrderNumber":24005001, "Text":" Besøg: Jan 2024", "Item":"InternTime", "Qty":9.00, "Price":1410.00 },
|
|
3599
|
+
{ "OrderNumber":24005001, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
3600
|
+
{ "OrderNumber":24005001, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
3601
|
+
{ "OrderNumber":24005001, "Text":" Besøg - fjernbedømmelse: Jan 2024", "Item":"InternTime", "Qty":6.00, "Price":1410.00 },
|
|
3602
|
+
{ "OrderNumber":24005001, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3603
|
+
{ "OrderNumber":24005001, "Text":" Besøg [M] - fjernbedømmelse: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
3604
|
+
{ "OrderNumber":24005001, "Text":"" },
|
|
3605
|
+
{ "OrderNumber":24005001, "Text":"Særligt Sagkyndig Kristian Vielwerth" },
|
|
3606
|
+
{ "OrderNumber":24005001, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":2.00, "Price":1410.00 },
|
|
3607
|
+
{ "OrderNumber":24005001, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":9.00, "Price":1410.00 },
|
|
3608
|
+
{ "OrderNumber":24005001, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
3609
|
+
{ "OrderNumber":24005001, "Text":"" },
|
|
3610
|
+
{ "OrderNumber":24005001, "Text":"Særligt Sagkyndig Kurt Schaldemose Hansen" },
|
|
3611
|
+
{ "OrderNumber":24005001, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
3612
|
+
{ "OrderNumber":24005001, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
3613
|
+
{ "OrderNumber":24005001, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
3614
|
+
{ "OrderNumber":24005001, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":4.00, "Price":1410.00 },
|
|
3615
|
+
{ "OrderNumber":24005001, "Text":"" },
|
|
3616
|
+
{ "OrderNumber":24005001, "Text":"Ledende Assessor Simone Stolzenbach Grønlund" },
|
|
3617
|
+
{ "OrderNumber":24005001, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":6.50, "Price":1410.00 },
|
|
3618
|
+
{ "OrderNumber":24005001, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
3619
|
+
{ "OrderNumber":24005001, "Text":" Forberedelse besøg [M]: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3620
|
+
{ "OrderNumber":24005001, "Text":" Efterbehandling [M]: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3621
|
+
{ "OrderNumber":24005001, "Text":"" },
|
|
3622
|
+
{ "OrderNumber":24005001, "Text":"Særligt Sagkyndig Kristian Vielwerth" },
|
|
3623
|
+
{ "OrderNumber":24005001, "Text":" Efterbehandling: Feb 2024", "Item":"EksternTime", "Qty":3.00, "Price":1410.00 },
|
|
3624
|
+
{ "OrderNumber":24005001, "Text":"" }
|
|
3625
|
+
]
|
|
3626
|
+
[
|
|
3627
|
+
{ "OrderNumber":24007009, "Text":"Ledende Assessor Karsten Tølløse" },
|
|
3628
|
+
{ "OrderNumber":24007009, "Text":" Efterbehandling [M]: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
3629
|
+
{ "OrderNumber":24007009, "Text":"" },
|
|
3630
|
+
{ "OrderNumber":24007009, "Text":"Ledende Assessor Simone Stolzenbach Grønlund" },
|
|
3631
|
+
{ "OrderNumber":24007009, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3632
|
+
{ "OrderNumber":24007009, "Text":"" },
|
|
3633
|
+
{ "OrderNumber":24007009, "Text":"Ledende Assessor Karsten Tølløse" },
|
|
3634
|
+
{ "OrderNumber":24007009, "Text":" Behandling diverse: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3635
|
+
{ "OrderNumber":24007009, "Text":" Efterbehandling [M]: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3636
|
+
{ "OrderNumber":24007009, "Text":"" }
|
|
3637
|
+
]
|
|
3638
|
+
[
|
|
3639
|
+
{ "OrderNumber":24007027, "Text":"Ledende Assessor Simone Stolzenbach Grønlund" },
|
|
3640
|
+
{ "OrderNumber":24007027, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
3641
|
+
{ "OrderNumber":24007027, "Text":" Besøg: Jan 2024", "Item":"InternTime", "Qty":6.00, "Price":1410.00 },
|
|
3642
|
+
{ "OrderNumber":24007027, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
3643
|
+
{ "OrderNumber":24007027, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
3644
|
+
{ "OrderNumber":24007027, "Text":" Besøg [M]: Jan 2024", "Item":"InternTime", "Qty":3.00, "Price":1410.00 },
|
|
3645
|
+
{ "OrderNumber":24007027, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
3646
|
+
{ "OrderNumber":24007027, "Text":" Efterbehandling [M]: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
3647
|
+
{ "OrderNumber":24007027, "Text":"" },
|
|
3648
|
+
{ "OrderNumber":24007027, "Text":"Særligt Sagkyndig Louise Karoline Højsgaard-Mikkelsen" },
|
|
3649
|
+
{ "OrderNumber":24007027, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":1.00, "Price":1410.00 },
|
|
3650
|
+
{ "OrderNumber":24007027, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":6.00, "Price":1410.00 },
|
|
3651
|
+
{ "OrderNumber":24007027, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
3652
|
+
{ "OrderNumber":24007027, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":1.00, "Price":1410.00 },
|
|
3653
|
+
{ "OrderNumber":24007027, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"EksternTime", "Qty":1.00, "Price":1410.00 },
|
|
3654
|
+
{ "OrderNumber":24007027, "Text":" Besøg [M]: Jan 2024", "Item":"EksternTime", "Qty":3.00, "Price":1410.00 },
|
|
3655
|
+
{ "OrderNumber":24007027, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
3656
|
+
{ "OrderNumber":24007027, "Text":" Efterbehandling [M]: Jan 2024", "Item":"EksternTime", "Qty":1.00, "Price":1410.00 },
|
|
3657
|
+
{ "OrderNumber":24007027, "Text":"" },
|
|
3658
|
+
{ "OrderNumber":24007027, "Text":"Ledende Assessor Simone Stolzenbach Grønlund" },
|
|
3659
|
+
{ "OrderNumber":24007027, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":3.00, "Price":1410.00 },
|
|
3660
|
+
{ "OrderNumber":24007027, "Text":" Efterbehandling [M]: Feb 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
3661
|
+
{ "OrderNumber":24007027, "Text":"" }
|
|
3662
|
+
]
|
|
3663
|
+
[
|
|
3664
|
+
{ "OrderNumber":24007032, "Text":"Ledende Assessor Simone Stolzenbach Grønlund" },
|
|
3665
|
+
{ "OrderNumber":24007032, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":5.50, "Price":1410.00 },
|
|
3666
|
+
{ "OrderNumber":24007032, "Text":" Besøg: Jan 2024", "Item":"InternTime", "Qty":16.50, "Price":1410.00 },
|
|
3667
|
+
{ "OrderNumber":24007032, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":2.00, "Price":2454.00 },
|
|
3668
|
+
{ "OrderNumber":24007032, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
3669
|
+
{ "OrderNumber":24007032, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
3670
|
+
{ "OrderNumber":24007032, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
3671
|
+
{ "OrderNumber":24007032, "Text":"" },
|
|
3672
|
+
{ "OrderNumber":24007032, "Text":"Særligt Sagkyndig Johnny Helt " },
|
|
3673
|
+
{ "OrderNumber":24007032, "Text":" Forberedelse besøg: Jan 2024", "Item":"EksternTime", "Qty":2.00, "Price":1410.00 },
|
|
3674
|
+
{ "OrderNumber":24007032, "Text":" Besøg: Jan 2024", "Item":"EksternTime", "Qty":15.50, "Price":1410.00 },
|
|
3675
|
+
{ "OrderNumber":24007032, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":2.00, "Price":2454.00 },
|
|
3676
|
+
{ "OrderNumber":24007032, "Text":" Efterbehandling: Jan 2024", "Item":"EksternTime", "Qty":3.00, "Price":1410.00 },
|
|
3677
|
+
{ "OrderNumber":24007032, "Text":"" },
|
|
3678
|
+
{ "OrderNumber":24007032, "Text":"Ledende Assessor Simone Stolzenbach Grønlund" },
|
|
3679
|
+
{ "OrderNumber":24007032, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":5.00, "Price":1410.00 },
|
|
3680
|
+
{ "OrderNumber":24007032, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":4.00, "Price":1410.00 },
|
|
3681
|
+
{ "OrderNumber":24007032, "Text":" Besøg - fjernbedømmelse: Feb 2024", "Item":"InternTime", "Qty":3.50, "Price":1410.00 },
|
|
3682
|
+
{ "OrderNumber":24007032, "Text":" Efterbehandling [M]: Feb 2024", "Item":"InternTime", "Qty":6.00, "Price":1410.00 },
|
|
3683
|
+
{ "OrderNumber":24007032, "Text":"" }
|
|
3684
|
+
]
|
|
3685
|
+
[
|
|
3686
|
+
{ "OrderNumber":24007033, "Text":"Ledende Assessor Inge-Lise Clausen" },
|
|
3687
|
+
{ "OrderNumber":24007033, "Text":" Beslutning om akkreditering: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
3688
|
+
{ "OrderNumber":24007033, "Text":"" },
|
|
3689
|
+
{ "OrderNumber":24007033, "Text":"Ledende Assessor Simone Stolzenbach Grønlund" },
|
|
3690
|
+
{ "OrderNumber":24007033, "Text":" Forberedelse besøg: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
3691
|
+
{ "OrderNumber":24007033, "Text":" Besøg: Jan 2024", "Item":"InternTime", "Qty":3.00, "Price":1410.00 },
|
|
3692
|
+
{ "OrderNumber":24007033, "Text":" Rejse- og opholdshonorar: Jan 2024", "Item":"Rejseophold", "Qty":1.00, "Price":2454.00 },
|
|
3693
|
+
{ "OrderNumber":24007033, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":5.00, "Price":1410.00 },
|
|
3694
|
+
{ "OrderNumber":24007033, "Text":" Behandling af ændring: Jan 2024", "Item":"InternTime", "Qty":4.50, "Price":1410.00 },
|
|
3695
|
+
{ "OrderNumber":24007033, "Text":" Behandling diverse: Jan 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3696
|
+
{ "OrderNumber":24007033, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"InternTime", "Qty":4.50, "Price":1410.00 },
|
|
3697
|
+
{ "OrderNumber":24007033, "Text":"" },
|
|
3698
|
+
{ "OrderNumber":24007033, "Text":"Ledende Assessor Simone Stolzenbach Grønlund" },
|
|
3699
|
+
{ "OrderNumber":24007033, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
3700
|
+
{ "OrderNumber":24007033, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":3.50, "Price":1410.00 },
|
|
3701
|
+
{ "OrderNumber":24007033, "Text":" Behandling af ændring: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3702
|
+
{ "OrderNumber":24007033, "Text":" Besøg - fjernbedømmelse: Feb 2024", "Item":"InternTime", "Qty":2.50, "Price":1410.00 },
|
|
3703
|
+
{ "OrderNumber":24007033, "Text":" Forberedelse besøg [M]: Feb 2024", "Item":"InternTime", "Qty":4.00, "Price":1410.00 },
|
|
3704
|
+
{ "OrderNumber":24007033, "Text":" Besøg [M]: Feb 2024", "Item":"InternTime", "Qty":23.00, "Price":1410.00 },
|
|
3705
|
+
{ "OrderNumber":24007033, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":3.00, "Price":2454.00 },
|
|
3706
|
+
{ "OrderNumber":24007033, "Text":" Efterbehandling [M]: Feb 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
3707
|
+
{ "OrderNumber":24007033, "Text":"" }
|
|
3708
|
+
]
|
|
3709
|
+
[
|
|
3710
|
+
{ "OrderNumber":24002019, "Text":"Notifikationskoordinator Tina Henriette Jensen" },
|
|
3711
|
+
{ "OrderNumber":24002019, "Text":" Notifikation: Feb 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
3712
|
+
{ "OrderNumber":24002019, "Text":"" }
|
|
3713
|
+
]
|
|
3714
|
+
[
|
|
3715
|
+
{ "OrderNumber":24002022, "Text":"Notifikationskoordinator Tina Henriette Jensen" },
|
|
3716
|
+
{ "OrderNumber":24002022, "Text":" Forberedelse besøg: Feb 2024", "Item":"InternTime", "Qty":1.50, "Price":1410.00 },
|
|
3717
|
+
{ "OrderNumber":24002022, "Text":"" }
|
|
3718
|
+
]
|
|
3719
|
+
[
|
|
3720
|
+
{ "OrderNumber":24006002, "Text":"Ledende Assessor Tina Klarskov" },
|
|
3721
|
+
{ "OrderNumber":24006002, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
3722
|
+
{ "OrderNumber":24006002, "Text":" Efterbehandling [M]: Jan 2024", "Item":"InternTime", "Qty":6.00, "Price":1410.00 },
|
|
3723
|
+
{ "OrderNumber":24006002, "Text":"" },
|
|
3724
|
+
{ "OrderNumber":24006002, "Text":"Ledende Assessor Henrik Feldthusen" },
|
|
3725
|
+
{ "OrderNumber":24006002, "Text":" Behandling diverse: Feb 2024", "Item":"InternTime", "Qty":0.50, "Price":1410.00 },
|
|
3726
|
+
{ "OrderNumber":24006002, "Text":"" },
|
|
3727
|
+
{ "OrderNumber":24006002, "Text":"Ledende Assessor Tina Klarskov" },
|
|
3728
|
+
{ "OrderNumber":24006002, "Text":" Forberedelse besøg [M]: Feb 2024", "Item":"InternTime", "Qty":3.50, "Price":1410.00 },
|
|
3729
|
+
{ "OrderNumber":24006002, "Text":" Besøg [M]: Feb 2024", "Item":"InternTime", "Qty":11.00, "Price":1410.00 },
|
|
3730
|
+
{ "OrderNumber":24006002, "Text":" Rejse- og opholdshonorar: Feb 2024", "Item":"Rejseophold", "Qty":2.00, "Price":2454.00 },
|
|
3731
|
+
{ "OrderNumber":24006002, "Text":" Efterbehandling [M]: Feb 2024", "Item":"InternTime", "Qty":7.50, "Price":1410.00 },
|
|
3732
|
+
{ "OrderNumber":24006002, "Text":"" },
|
|
3733
|
+
{ "OrderNumber":24006002, "Text":"Særligt Sagkyndig Pia Charlotte Clausen" },
|
|
3734
|
+
{ "OrderNumber":24006002, "Text":" Efterbehandling [M]: Feb 2024", "Item":"EksternTime", "Qty":2.50, "Price":1410.00 },
|
|
3735
|
+
{ "OrderNumber":24006002, "Text":"" }
|
|
3736
|
+
]
|
|
3737
|
+
[
|
|
3738
|
+
{ "OrderNumber":24007501, "Text":"Ledende Assessor Henrik Feldthusen" },
|
|
3739
|
+
{ "OrderNumber":24007501, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"InternTime", "Qty":1.00, "Price":1410.00 },
|
|
3740
|
+
{ "OrderNumber":24007501, "Text":"" },
|
|
3741
|
+
{ "OrderNumber":24007501, "Text":"Ledende Assessor Preben Howarth" },
|
|
3742
|
+
{ "OrderNumber":24007501, "Text":" Notifikation: Jan 2024", "Item":"InternTime", "Qty":3.00, "Price":1410.00 },
|
|
3743
|
+
{ "OrderNumber":24007501, "Text":"" },
|
|
3744
|
+
{ "OrderNumber":24007501, "Text":"Ledende Assessor Tina Klarskov" },
|
|
3745
|
+
{ "OrderNumber":24007501, "Text":" Behandling diverse: Jan 2024", "Item":"InternTime", "Qty":3.00, "Price":1410.00 },
|
|
3746
|
+
{ "OrderNumber":24007501, "Text":" Forberedelse besøg [M]: Jan 2024", "Item":"InternTime", "Qty":5.50, "Price":1410.00 },
|
|
3747
|
+
{ "OrderNumber":24007501, "Text":" Efterbehandling [M]: Jan 2024", "Item":"InternTime", "Qty":19.50, "Price":1410.00 },
|
|
3748
|
+
{ "OrderNumber":24007501, "Text":"" },
|
|
3749
|
+
{ "OrderNumber":24007501, "Text":"Ledende Assessor Preben Howarth" },
|
|
3750
|
+
{ "OrderNumber":24007501, "Text":" Notifikation: Feb 2024", "Item":"InternTime", "Qty":3.00, "Price":1410.00 },
|
|
3751
|
+
{ "OrderNumber":24007501, "Text":"" },
|
|
3752
|
+
{ "OrderNumber":24007501, "Text":"Ledende Assessor Tina Klarskov" },
|
|
3753
|
+
{ "OrderNumber":24007501, "Text":" Efterbehandling [M]: Feb 2024", "Item":"InternTime", "Qty":3.00, "Price":1410.00 },
|
|
3754
|
+
{ "OrderNumber":24007501, "Text":"" },
|
|
3755
|
+
{ "OrderNumber":24007501, "Text":"Særligt Sagkyndig Pia Charlotte Clausen" },
|
|
3756
|
+
{ "OrderNumber":24007501, "Text":" Efterbehandling [M]: Feb 2024", "Item":"EksternTime", "Qty":1.50, "Price":1410.00 },
|
|
3757
|
+
{ "OrderNumber":24007501, "Text":"" }
|
|
3758
|
+
]
|
|
3759
|
+
[
|
|
3760
|
+
{ "OrderNumber":24007512, "Text":"Ledende Assessor Tina Klarskov" },
|
|
3761
|
+
{ "OrderNumber":24007512, "Text":" Efterbehandling: Jan 2024", "Item":"InternTime", "Qty":2.00, "Price":1410.00 },
|
|
3762
|
+
{ "OrderNumber":24007512, "Text":"" },
|
|
3763
|
+
{ "OrderNumber":24007512, "Text":"Ledende Assessor Tina Klarskov" },
|
|
3764
|
+
{ "OrderNumber":24007512, "Text":" Efterbehandling: Feb 2024", "Item":"InternTime", "Qty":8.00, "Price":1410.00 },
|
|
3765
|
+
{ "OrderNumber":24007512, "Text":"" }
|
|
3766
|
+
]
|