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- 07-04 teleway 300415
- liabilities:payable:durables
- expenses:hardware 87,20
- expenses:delivery 30
- liabilities:tax:expenses 21,80
- 08-12 komplett 908792183
- liabilities:payable:durables
- expenses:hardware 4395,20
- expenses:delivery 138
- liabilities:tax:expenses 1108,30
- 10-10 elav 81199
- liabilities:payable:durables
- expenses:hardware 126,40
- expenses:delivery 69
- expenses:non-vat:fees 1,68
- liabilities:tax:expenses 31,60
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