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=04-01 unot 4087908
	liabilities:payable:internet
	expenses: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=07-04 unot 4115719
	liabilities:payable:internet
	expenses:internet         525,60
	liabilities:tax:expenses  131,40

06-24 unot 4117994
	liabilities:payable:phone
	assets:advances:siri  201,39

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

09-19=10-03 unot 4144037
	liabilities:payable:internet
	expenses:internet         525,60
	liabilities:tax:expenses  131,40

10-01=10-03 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=2017-01-02 unot 4171794
	liabilities:payable:internet
	expenses:internet         525,60
	liabilities:tax:expenses  131,40