# FIXME: invoice missing
02-03 generator
	liabilities:payable:travel:accomodation
	expenses:non-vat:travel:accomodation  404,55

# FIXME: invoice missing
02-03 generator
	liabilities:payable:travel:accomodation
	expenses:non-vat:travel:accomodation  209,59

# FIXME: invoice missing
02-04 generator
	liabilities:payable:travel:accomodation
	expenses:non-vat:travel:accomodation  381,71

# FIXME: invoice missing
02-05 generator
	liabilities:payable:travel:accomodation
	expenses:non-vat:travel:accomodation  369,40

# FIXME: invoice missing
02-05 generator
	liabilities:payable:travel:accomodation
	expenses:non-vat:travel:accomodation  150,03

# FIXME: invoice missing
02-08 generator
	liabilities:payable:travel:accomodation
	expenses:non-vat:travel:accomodation  304,84

02-28=03-02 nierle 3470292
	liabilities:payable:durables
	expenses:non-vat:hardware  401,57
	expenses:non-vat:delivery  100,10
	expenses:non-vat:weird vat   2,62
	expenses:non-vat:bank:fees  21,18

03-10=03-14 yubico SE21051
	liabilities:payable:durables
	expenses:eu-vat:hardware  105 USD @@ 744,51

# FIXME: invoice missing
03-29 prinfo
	liabilities:payable:goods
	expenses:promotion        703,80
	liabilities:tax:expenses  175,95

05-03 cinemagic 299996
	liabilities:payable:durables
	expenses:hardware         158,40
	expenses:hardware          44,80
	liabilities:tax:expenses   50,80

08-22 post JYVTRW2DSFMSQ4FXMZP7YIPF
	assets:advances:jonas
	expenses:non-vat:delivery  149

09-03 batteribyen 1113069
	liabilities:payable:durables
	expenses:hardware         167,20
	expenses:hardware         119,20
	expenses:hardware          95,20
	liabilities:tax:expenses   95,40

10-19 cinemagic 335756
	liabilities:payable:durables
	expenses:hardware         249,60
	liabilities:tax:expenses   62,40

10-24 proshop 4462989
	liabilities:payable:durables
	expenses:hardware         206,40
	expenses:hardware         243,20
	expenses:hardware         395,20
	liabilities:tax:expenses  211,20
	expenses:hardware        -395,20
	assets:advances:jonas     395,20

11-15 BJTrading 1313514
	liabilities:payable:durables
	expenses:hardware         179,56
	expenses:non-vat:delivery  15
	expenses:non-vat:bank:fees  1
	liabilities:tax:expenses   44,89