02-01=02-03 unot 3756001
	liabilities:payable:phone
	expenses:non-vat:phone    200
	expenses:non-vat:bank:fees  1,39

03-05 unot 3778348
	liabilities:payable:phone
	expenses:non-vat:phone    200
	expenses:non-vat:bank:fees  1,39

03-19=04-02 unot 3781858
	liabilities:payable:phone
	expenses:internet         525,60
	liabilities:tax:expenses  131,40

04-10 unot 3795795
	liabilities:payable:phone
	expenses:non-vat:phone    200
	expenses:non-vat:bank:fees  1,39

06-01=06-02 unot 3822547
	liabilities:payable:phone
	expenses:non-vat:phone    200
	expenses:non-vat:bank:fees  1,39

06-19=07-03 unot 3829388
	liabilities:payable:phone
	expenses:internet         525,60
	liabilities:tax:expenses  131,40

07-15 unot 3844663
	liabilities:payable:phone
	expenses:non-vat:phone    200
	expenses:non-vat:bank:fees  1,39

07-15 unot 3844666
	liabilities:payable:phone
	expenses:non-vat:phone    200
	expenses:non-vat:bank:fees  1,39

07-16 unot 3844867
	liabilities:payable:phone
	expenses:non-vat:phone    200
	expenses:non-vat:bank:fees  1,39

09-01 unot 3868609
	liabilities:payable:phone
	expenses:non-vat:phone    200
	expenses:non-vat:bank:fees  1,39

09-19=10-03 unot 3875810
	liabilities:payable:phone
	expenses:internet         525,60
	liabilities:tax:expenses  131,40

11-01=11-03 unot 3897925
	liabilities:payable:phone
	expenses:non-vat:phone    200
	expenses:non-vat:bank:fees  1,39

12-16=2015-01-02 unot 3916360
	liabilities:payable:phone
	expenses:internet         525,60
	liabilities:tax:expenses  131,40