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["Budgetberegning (budgetkonto)"]
[null,null,null,"Bukdalvej 5, Borbjerg, 7500 Holstebro.  Tlf. 9746 1422."]
[null,null,null,"borbjergsparekasse@borbjergsparekasse.dk"]
[]
["År ",null,null,"Navn",{"$nulls":6},"Kontonummer"]
[null,null,null,2023]
[]
[null,null,null,"Jan","Feb","Mar","Apr","Maj","Jun","Jul","Aug","Sep","Okt","Nov","Dec","I alt "]
["FASTE BOLIGUDGIFTER:",{"$nulls":14},0]
[{"$nulls":15},0]
[{"$nulls":15},0]
[{"$nulls":15},0]
[{"$nulls":15},0]
[{"$nulls":15},0]
[{"$nulls":15},0]
[{"$nulls":15},0]
[{"$nulls":15},0]
[{"$nulls":15},0]
[{"$nulls":15},0]
[{"$nulls":15},0]
[{"$nulls":15},0]
["BILUDGIFTER:",{"$nulls":14},0]
[{"$nulls":15},0]
[{"$nulls":15},0]
[{"$nulls":15},0]
[{"$nulls":15},0]
[{"$nulls":15},0]
[{"$nulls":15},0]
[{"$nulls":15},0]
["VARIABLE UDGIFTER",{"$nulls":14},0]
[{"$nulls":15},0]
[{"$nulls":15},0]
[{"$nulls":15},0]
[{"$nulls":15},0]
[{"$nulls":15},0]
[{"$nulls":15},0]
[{"$nulls":15},0]
[{"$nulls":15},0]
[{"$nulls":15},0]
[{"$nulls":15},0]
[{"$nulls":15},0]
[{"$nulls":15},0]
[{"$nulls":15},0]
[{"$nulls":15},0]
[{"$nulls":15},0]
[{"$nulls":15},0]
["Budgetgebyr",null,null,475,{"$nulls":11},475]
["OPSPARING",{"$nulls":14},0]
[{"$nulls":15},0]
[{"$nulls":15},0]
[{"$nulls":15},0]
[{"$nulls":15},0]
[{"$nulls":15},0]
[{"$nulls":15},0]
[" ",{"$nulls":14},0]
["SAMLET UDGIFT",null,null,475,0,0,0,0,0,0,0,0,0,0,0,475]
["Svarende til beregnet budgetoverførsel pr. måned",{"$nulls":7}," ",{"$nulls":6},39.583333333333336]
["Svarende til beregnet budgetoverførsel pr. 14. dag",{"$nulls":14},18.26923076923077]
["Ultimosaldo før overførsel ( min. på konto )"]
["Gns. mdl. indbetaling",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kun et beløb ved budget start",{"$nulls":4},0]
["Ultimosaldo efter overførsel ",null,null,-475,-475,-475,-475,-475,-475,-475,-475,-475,-475,-475,-475]
[]
[{"$nulls":13},"Prisstigning","Oprundet til","Benyttet"]
[{"$nulls":10},"Afrundet ovf. pr. måned:      ",null,null,0.01,100]
[null,"  Budgetberegningen bygger på oplysninger fra kunden.",{"$nulls":8},"Afrundet ovf. pr. 14. dag:",null,null,0.01,100]
[null,"  Sparekassen er således uden ansvar for fejl og mangler."]
[null,"  Budgetkontohaver er forpligtet til at sørge for betaling af ",{"$nulls":8},"Budgetkonto nr."]
[null,"  FI-indbetalingskort og PBS tilmelding  (eventuelt ved ",{"$nulls":8},"Ovf. konto nr."]
[null,"  indlevering i Sparekassen).",{"$nulls":8},"Ovf. konto nr."]
[]
[{"$nulls":10},"Udarbejdet af:                     "]
[{"$nulls":10},"Dato:                                       ",null,null,null,"2025-09-18"]
[]
[]
["Bemærkninger:"]