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  1. 07-04 teleway 300415
  2. liabilities:payable:durables
  3. expenses:hardware 87,20
  4. expenses:delivery 30
  5. liabilities:tax:expenses 21,80
  6. 08-12 komplett 908792183
  7. liabilities:payable:durables
  8. expenses:hardware 4395,20
  9. expenses:delivery 138
  10. liabilities:tax:expenses 1108,30
  11. 10-10 elav 81199
  12. liabilities:payable:durables
  13. expenses:hardware 126,40
  14. expenses:delivery 69
  15. expenses:non-vat:fees 1,68
  16. liabilities:tax:expenses 31,60