04-14=04-19 kurokesu
	liabilities:payable:durables
	expenses:eu-vat:hardware  132 EUR @@ 1.022,72

04-20 føniks 602337
	liabilities:payable:durables
	expenses:hardware       1.445,60
	liabilities:tax:expenses  361,40

04-29 computersalg 4585220
	liabilities:payable:durables
	expenses:hardware       1.031,20
	liabilities:tax:expenses  257,80

06-02 computersalg 4664039
	liabilities:payable:durables
	expenses:hardware       3.205,15
	liabilities:tax:expenses  801,29

06-05 pine 189310
	liabilities:payable:durables
	expenses:hardware       71,98 USD @@ 451,18