02-01=02-04 easyjet
	liabilities:payable:travel:plane
	expenses:non-vat:travel:plane  1375,56

04-04 billigtoner
	liabilities:payable:goods
	expenses:supplies        1290,40
	liabilities:tax:expenses  322,60

04-15 compware
	liabilities:payable:durables
	expenses:hardware        1002,40
	liabilities:tax:expenses  250,60

04-26 billigtoner
	liabilities:payable:goods
	expenses:supplies        360
	liabilities:tax:expenses  90

05-12 avcables 250913
	liabilities:payable:durables
	expenses:hardware          36
	expenses:non-vat:delivery  16
	liabilities:tax:expenses    9

05-17 proshop 2133818
	liabilities:payable:durables
	expenses:hardware         276,80
	expenses:non-vat:delivery  49
	expenses:non-vat:fees       1,85
	liabilities:tax:expenses   69,20

06-06=06-08 føniks 105001
	liabilities:payable:durables
	expenses:hardware         440,80
	liabilities:tax:expenses  110,20

08-31 prinfo 446155
	liabilities:payable:goods
	expenses:promotion        676
	liabilities:tax:expenses  169

09-19 sindata
	liabilities:payable:durables
	expenses:hardware        343,20
	liabilities:tax:expenses  85,80

10-04 rejsegruppe
	liabilities:payable:travel:plane
	expenses:non-vat:travel:plane  3125

10-07=10-12 airasia
	liabilities:payable:travel:plane
	expenses:non-vat:travel:plane  754,53

10-07=10-19 airasia
	liabilities:payable:travel:plane
	expenses:non-vat:travel:plane  1136,77

10-07=10-19 easyjet
	liabilities:payable:travel:plane
	expenses:non-vat:travel:plane  854,18

11-07=11-08 lionair
	liabilities:payable:travel:plane
	expenses:non-vat:travel:plane  573,25

11-07=11-18 lionair
	liabilities:payable:travel:plane
	expenses:non-vat:travel:plane  353,04

11-07=11-29 eclipse
	liabilities:payable:travel:accomodation
	expenses:non-vat:travel:accomodation  701,05