- 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
- # FIXME: invoice missing
- 07-01 dantaxi (DK-NOTA 1027)
- liabilities:payable:travel:car
- expenses:non-vat:travel 139
- # FIXME: invoice missing
- 08-02 zagreb hostel
- liabilities:payable:travel:accomodation
- expenses:non-vat:travel:accomodation 229,93
- 08-31 prinfo 446155
- liabilities:payable:goods
- expenses:promotion 676
- liabilities:tax:expenses 169
- liabilities:payable:goods 845
- assets:advances:jonas -845 ; paid via private account
- # FIXME: invoice missing
- 09-08 STIB/MIVB (Bruxelles metro)
- liabilities:payable:travel:bus
- expenses:non-vat:travel 188,29
- 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
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