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- 01-24 dsb
- liabilities:payable:travel:train
- expenses:non-vat:travel 3740
- 01-30 dsb
- liabilities:payable:travel:train
- expenses:non-vat:travel 330
- 03-07 dsb
- liabilities:payable:travel:train
- expenses:non-vat:travel 103
- 04-10 dsb
- liabilities:payable:travel:train
- expenses:non-vat:travel 113
- # FIXME: invoice missing
- 04-10 dsb
- liabilities:payable:travel:train
- expenses:non-vat:travel 113
- # FIXME: invoice missing
- 04-10 dsb
- liabilities:payable:travel:train
- expenses:non-vat:travel 113
- 04-10 dsb
- liabilities:payable:travel:train
- expenses:non-vat:travel 498
- 06-29 dsb
- liabilities:payable:travel:train
- expenses:non-vat:travel 346
- 07-02 dsb
- liabilities:payable:travel:train
- expenses:non-vat:travel 382
- 11-26 dsb
- liabilities:payable:travel:train
- expenses:non-vat:travel 358
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