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+01-17 persp 6189594574035; Girocode: +71< 000002038527715+0081354804<
+ liabilities:payable
+ expenses:internet 214,40
+ expenses:non-vat 200
+ tax:expenses 53,60
+ ; Payment-Date: 2012-02-29
+
+02-16 persp 6274304574036; Girocode: +71< 000002038697427+0081354804<
+ liabilities:payable
+ expenses:internet 214,40
+ expenses:non-vat 100
+ tax:expenses 53,60
+ ; Payment-Date: 2012-02-29
+
+03-16 persp 6357264574037; Girocode: +71< 000002058527728+0081354804<
+ liabilities:payable
+ expenses:internet 214,40
+ tax:expenses 53,60
+ ; Payment-Date: 2012-03-27
+
+04-01 persp
+ liabilities:payable
+ expenses:internet 214,40
+ expenses:non-vat 100
+ tax:expenses 53,60
+ ; Payment-Date: 2012-02-29
+
+04-13 persp 6442114574039
+ liabilities:payable
+ expenses:internet 214,40
+ tax:expenses 53,60
+
+05-21 persp 6529414574030; Girocode: +71< 000002119811459+0081354804<
+ liabilities:payable
+ expenses:internet 214,40
+ expenses:non-vat 100
+ tax:expenses 53,60
+ ; Payment-Date: 2012-07-11
+
+06-14 persp 6609354574032; Girocode: +71< 000002116670130+0081354804<
+ liabilities:payable
+ expenses:internet 214,40
+ expenses:non-vat 100
+ tax:expenses 53,60
+ ; Payment-Date: 2012-07-11