unipump 0.2.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- 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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{ "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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{ "Employee":"DKT", "Account":"100588", "OrderNumber":24000411, "Dimension1":"05-0411", "Remark":"05-0411" }
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{ "Employee":"DKT", "Account":"100801", "OrderNumber":24000423, "Dimension1":"05-0423", "Remark":"05-0423" }
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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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{ "Employee":"DKT", "Account":"102173", "OrderNumber":24000625, "Dimension1":"05-0625", "Remark":"05-0625" }
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{ "Employee":"DKT", "Account":"101796", "OrderNumber":24000439, "Dimension1":"06-0439", "Remark":"06-0439" }
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{ "Employee":"DKT", "Account":"101085", "OrderNumber":24001004, "Dimension1":"06-1004", "Remark":"06-1004" }
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{ "Employee":"DKT", "Account":"101857", "OrderNumber":24001014, "Dimension1":"06-1014", "Remark":"06-1014" }
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{ "Employee":"DKT", "Account":"101876", "OrderNumber":24001018, "Dimension1":"06-1018", "Remark":"06-1018" }
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{ "Employee":"DKT", "Account":"102455", "OrderNumber":24001024, "Dimension1":"06-1024", "Remark":"06-1024" }
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{ "Employee":"DKT", "Account":"102093", "OrderNumber":24001040, "Dimension1":"06-1040", "Remark":"06-1040" }
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{ "Employee":"DKT", "Account":"101975", "OrderNumber":24001043, "Dimension1":"06-1043", "Remark":"06-1043" }
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{ "Employee":"DKT", "Account":"102147", "OrderNumber":24001047, "Dimension1":"06-1047", "Remark":"06-1047" }
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{ "Employee":"DKT", "Account":"102150", "OrderNumber":24001049, "Dimension1":"06-1049", "Remark":"06-1049" }
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{ "Employee":"DW", "Account":"100198", "OrderNumber":24000268, "Dimension1":"04-0268", "Remark":"04-0268" }
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{ "Employee":"DW", "Account":"100156", "OrderNumber":24000427, "Dimension1":"04-0427", "Remark":"04-0427" }
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{ "Employee":"DW", "Account":"102458", "OrderNumber":24000445, "Dimension1":"04-0445", "Remark":"04-0445" }
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{ "Employee":"DW", "Account":"100226", "OrderNumber":24000503, "Dimension1":"04-0503", "Remark":"04-0503" }
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{ "Employee":"DW", "Account":"101902", "OrderNumber":24000541, "Dimension1":"04-0541", "Remark":"04-0541" }
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{ "Employee":"DW", "Account":"101988", "OrderNumber":24000565, "Dimension1":"04-0565", "Remark":"04-0565" }
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{ "Employee":"DW", "Account":"101133", "OrderNumber":24000568, "Dimension1":"04-0568", "Remark":"04-0568" }
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{ "Employee":"DW", "Account":"102008", "OrderNumber":24000571, "Dimension1":"04-0571", "Remark":"04-0571" }
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{ "Employee":"DW", "Account":"102037", "OrderNumber":24000577, "Dimension1":"04-0577", "Remark":"04-0577" }
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{ "Employee":"DW", "Account":"102100", "OrderNumber":24000596, "Dimension1":"04-0596", "Remark":"04-0596" }
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{ "Employee":"DW", "Account":"102115", "OrderNumber":24000599, "Dimension1":"04-0599", "Remark":"04-0599" }
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{ "Employee":"DW", "Account":"102465", "OrderNumber":24000617, "Dimension1":"04-0617", "Remark":"04-0617" }
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{ "Employee":"DW", "Account":"101882", "OrderNumber":24000622, "Dimension1":"04-0622", "Remark":"04-0622" }
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{ "Employee":"DW", "Account":"100316", "OrderNumber":24000392, "Dimension1":"05-0392", "Remark":"05-0392" }
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{ "Employee":"DW", "Account":"102099", "OrderNumber":24000595, "Dimension1":"05-0595", "Remark":"05-0595" }
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{ "Employee":"DW", "Account":"102164", "OrderNumber":24000619, "Dimension1":"05-0619", "Remark":"05-0619" }
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{ "Employee":"EBL", "Account":"100019", "OrderNumber":24000022, "Dimension1":"04-0022", "Remark":"04-0022" }
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{ "Employee":"EBL", "Account":"100037", "OrderNumber":24000091, "Dimension1":"04-0091", "Remark":"04-0091" }
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{ "Employee":"EBL", "Account":"100052", "OrderNumber":24000134, "Dimension1":"04-0134", "Remark":"04-0134" }
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{ "Employee":"EBL", "Account":"102440", "OrderNumber":24000210, "Dimension1":"04-0210", "Remark":"04-0210" }
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{ "Employee":"EBL", "Account":"101863", "OrderNumber":24000446, "Dimension1":"04-0446", "Remark":"04-0446" }
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{ "Employee":"EBL", "Account":"100174", "OrderNumber":24000482, "Dimension1":"04-0482", "Remark":"04-0482" }
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{ "Employee":"EBL", "Account":"101830", "OrderNumber":24000538, "Dimension1":"04-0538", "Remark":"04-0538" }
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{ "Employee":"EBL", "Account":"101985", "OrderNumber":24000563, "Dimension1":"04-0563", "Remark":"04-0563" }
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{ "Employee":"EBL", "Account":"102058", "OrderNumber":24000587, "Dimension1":"04-0587", "Remark":"04-0587" }
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{ "Employee":"EBL", "Account":"102084", "OrderNumber":24000589, "Dimension1":"04-0589", "Remark":"04-0589" }
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{ "Employee":"EBL", "Account":"102163", "OrderNumber":24000618, "Dimension1":"04-0618", "Remark":"04-0618" }
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{ "Employee":"EBL", "Account":"102165", "OrderNumber":24000620, "Dimension1":"04-0620", "Remark":"04-0620" }
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{ "Employee":"EOE", "Account":"100317", "OrderNumber":24000221, "Dimension1":"06-0221", "Remark":"06-0221" }
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]
|
|
250
|
+
[
|
|
251
|
+
{ "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
|
+
]
|