01-01=01-04 unot 4061503
	liabilities:payable:phone
	expenses:non-vat:phone    200
	expenses:non-vat:bank:fees  1,39

02-01 unot 4072035
	liabilities:payable:phone
	expenses:non-vat:phone    200
	expenses:non-vat:bank:fees  1,39

03-19 unot 4087908
	liabilities:payable:phone
	expenses:non-vat:internet  597,60
	liabilities:tax:expenses   149,40

04-01 unot 4092749
	liabilities:payable:phone
	expenses:non-vat:phone    200
	expenses:non-vat:bank:fees  1,39

06-19 unot 4115719
	liabilities:payable:phone
	expenses:non-vat:internet  525,60
	liabilities:tax:expenses   131,40

08-01 unot 4131055
	liabilities:payable:phone
	expenses:non-vat:phone    200
	expenses:non-vat:bank:fees  1,39

09-19 unot 4144037
	liabilities:payable:phone
	expenses:non-vat:internet  525,60
	liabilities:tax:expenses   131,40

10-01 unot 4148227
	liabilities:payable:phone
	expenses:non-vat:phone    200
	expenses:non-vat:bank:fees  1,39

12-01 unot 4167055
	liabilities:payable:phone
	expenses:non-vat:phone    200
	expenses:non-vat:bank:fees  1,39

12-19 unot 4171794
	liabilities:payable:phone
	expenses:non-vat:internet  525,60
	liabilities:tax:expenses   131,40