01-16 computersalg 1418180
	liabilities:payable:durables
	expenses:hardware        1787,16
	expenses:non-vat:delivery  40
	liabilities:tax:expenses  446,79

02-21=02-24 olimex 22663
	liabilities:payable:durables
	expenses:eu-vat:durables  128,72 € @@ 1.001,44

07-16=07-17 sncb
	liabilities:payable:travel:train
	expenses:non-vat:travel  118 € @@ 889,58
	expenses:non-vat:travel  -59 € @@ 444,79
	assets:advances:jonas     59 € @@ 444,79 ; Siri

09-07=09-08 olimex 25427
	liabilities:payable:durables
	expenses:eu-vat:durables  181,79 € @@ 1.414,67

09-21 proshop 3844387
	liabilities:payable:durables
	expenses:hardware       1.744,00
	expenses:non-vat:delivery  59
	liabilities:tax:expenses  436

10-22 seat24 KB68TY
	liabilities:payable:travel:plane
	expenses:non-vat:travel   7.506,00
	expenses:non-vat:travel  -3.753,00
	assets:advances:siri      3.753,00 ; Siri