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| author | Jonas Smedegaard <dr@jones.dk> | 2018-09-06 15:12:05 +0200 |
|---|---|---|
| committer | Jonas Smedegaard <dr@jones.dk> | 2018-09-06 15:12:05 +0200 |
| commit | 5cc487a245ba3a431b22f7c47e22e61267ee9f70 (patch) | |
| tree | 2282225c42318fcc3f3db71ae8f27706ef2dfae0 /data/2012/expenses/persp.ledger | |
| parent | b527b16943c72d986ad75fd5ebb47267bdb6d940 (diff) | |
Fix billing date of 2017 Unotel invoice.
Diffstat (limited to 'data/2012/expenses/persp.ledger')
0 files changed, 0 insertions, 0 deletions