- # FIXME: invoice missing
- 02-03 generator
- liabilities:payable:travel:accomodation
- expenses:non-vat:travel:accomodation 404,55
- # FIXME: invoice missing
- 02-03 generator
- liabilities:payable:travel:accomodation
- expenses:non-vat:travel:accomodation 209,59
- # FIXME: invoice missing
- 02-04 generator
- liabilities:payable:travel:accomodation
- expenses:non-vat:travel:accomodation 381,71
- # FIXME: invoice missing
- 02-05 generator
- liabilities:payable:travel:accomodation
- expenses:non-vat:travel:accomodation 369,40
- # FIXME: invoice missing
- 02-05 generator
- liabilities:payable:travel:accomodation
- expenses:non-vat:travel:accomodation 150,03
- # FIXME: invoice missing
- 02-08 generator
- liabilities:payable:travel:accomodation
- expenses:non-vat:travel:accomodation 304,84
- 02-28=03-02 nierle 3470292
- liabilities:payable:durables
- expenses:non-vat:hardware 401,57
- expenses:non-vat:delivery 100,10
- expenses:non-vat:weird vat 2,62
- expenses:non-vat:bank:fees 21,18
- 03-10=03-14 yubico SE21051
- liabilities:payable:durables
- expenses:eu-vat:hardware 105 $ @@ 744,51
- # FIXME: invoice missing
- 03-29 prinfo
- liabilities:payable:goods
- expenses:promotion 703,80
- liabilities:tax:expenses 175,95
- 05-03 cinemagic 299996
- liabilities:payable:durables
- expenses:hardware 158,40
- expenses:hardware 44,80
- liabilities:tax:expenses 50,80
- 08-22 post JYVTRW2DSFMSQ4FXMZP7YIPF
- assets:advances:jonas
- expenses:non-vat:delivery 149
- 09-03 batteribyen 1113069
- liabilities:payable:durables
- expenses:hardware 167,20
- expenses:hardware 119,20
- expenses:hardware 95,20
- liabilities:tax:expenses 95,40
- 10-19 cinemagic 335756
- liabilities:payable:durables
- expenses:hardware 249,60
- liabilities:tax:expenses 62,40
- 10-24 proshop 4462989
- liabilities:payable:durables
- expenses:hardware 206,40
- expenses:hardware 243,20
- expenses:hardware 395,20
- liabilities:tax:expenses 211,20
- expenses:hardware -395,20
- assets:advances:jonas 395,20
- 11-15 BJTrading 1313514
- liabilities:payable:durables
- expenses:hardware 179,56
- expenses:non-vat:delivery 15
- expenses:non-vat:bank:fees 1
- liabilities:tax:expenses 44,89
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