01-15=01-30 unot 3301553
	liabilities:payable:phone
	expenses:non-vat:phone  207,81

03-05=03-06 unot 3332182
	liabilities:payable:phone
	expenses:non-vat:phone    200
	expenses:non-vat:bank:fees  1,65

#04-25=04-26 unot 
#	liabilities:payable:phone
#	expenses:non-vat:phone    200
#	expenses:non-vat:bank:fees  1,65

04-25=04-26 unot 3356258
	liabilities:payable:phone
	expenses:non-vat:phone    200
	expenses:non-vat:bank:fees  1,65

04-26=04-27 unot 3356564
	liabilities:payable:phone
	expenses:non-vat:phone    200
	expenses:non-vat:bank:fees  1,65

04-26=04-27 unot 3356588
	liabilities:payable:phone
	expenses:non-vat:phone    200
	expenses:non-vat:bank:fees  1,65

04-26=04-27 unot 3356597
	liabilities:payable:phone
	expenses:non-vat:phone    200
	expenses:non-vat:bank:fees  1,65

04-26=04-27 unot 3356606
	liabilities:payable:phone
	expenses:non-vat:phone    200
	expenses:non-vat:bank:fees  1,65

04-26=04-27 unot 3356364
	liabilities:payable:phone
	expenses:non-vat:phone    200
	expenses:non-vat:bank:fees  1,65

04-27 unot 3356675
	liabilities:payable:phone
	expenses:non-vat:phone    200
	expenses:non-vat:bank:fees  1,65

04-27 unot 3356695
	liabilities:payable:phone
	expenses:non-vat:phone    200
	expenses:non-vat:bank:fees  1,65

04-27 unot 3356899
	liabilities:payable:phone
	expenses:non-vat:phone    200
	expenses:non-vat:bank:fees  1,65

04-27 unot 3356662
	liabilities:payable:phone
	expenses:non-vat:phone    200
	expenses:non-vat:bank:fees  1,65

06-19=07-11 unot 3388522
	liabilities:payable:internet
	expenses:internet         485,60
	liabilities:tax:expenses  121,40

07-18=07-19 unot 25334272
	liabilities:payable:phone
	expenses:non-vat:phone    200
	expenses:non-vat:bank:fees  1,65

07-18=07-19 unot 
	liabilities:payable:phone
	expenses:non-vat:phone    200
	expenses:non-vat:bank:fees  1,65

09-19=10-03 unot 3455943
	liabilities:payable:internet
	expenses:internet         542,14
	liabilities:tax:expenses  135,54

11-12 unot 25334272
	liabilities:payable:phone
	expenses:non-vat:phone    200
	expenses:non-vat:bank:fees  1,65

12-10 unot 25334272
	liabilities:payable:phone
	expenses:non-vat:phone    300
	expenses:non-vat:bank:fees  1,75

12-16=2013-01-02 unot 3513648
	liabilities:payable:internet
	expenses:internet         525,60
	liabilities:tax:expenses  131,40