01-01=01-02 unot 4175487
	liabilities:payable:phone
	expenses:non-vat:phone    200
	expenses:non-vat:bank:fees  1,39

03-01 unot 4192800
	liabilities:payable:phone
	expenses:non-vat:phone    200
	expenses:non-vat:bank:fees  1,39

03-19=04-03 unot 4198024
	liabilities:payable:internet
	expenses:non-vat:internet  525,60
	liabilities:tax:expenses   131,40

05-01 unot 4211290
	liabilities:payable:phone
	expenses:non-vat:phone    200
	expenses:non-vat:bank:fees  1,39

06-01=06-23 unot 4219482
	liabilities:payable:internet
	expenses:non-vat:internet  966,99
	liabilities:tax:expenses   241,75

06-19=07-03 unot 4223587
	liabilities:payable:internet
	expenses:non-vat:internet  525,60
	liabilities:tax:expenses   131,40

07-01=07-03 unot 4227788
	liabilities:payable:phone
	expenses:non-vat:phone    200
	expenses:non-vat:bank:fees  1,39

08-01 unot 4235940
	liabilities:payable:phone
	expenses:non-vat:phone    200
	expenses:non-vat:bank:fees  1,39

09-19=10-03 unot 4249753
	liabilities:payable:internet
	expenses:non-vat:internet  525,60
	liabilities:tax:expenses   131,40

10-01=10-02 unot 4252901
	liabilities:payable:phone
	expenses:non-vat:phone    200
	expenses:non-vat:bank:fees  1,39

11-01 unot 4262278
	liabilities:payable:phone
	expenses:non-vat:phone    200
	expenses:non-vat:bank:fees  1,39

12-19=2018-01-01 unot 4275981
	liabilities:payable:internet
	expenses:non-vat:internet  525,60
	liabilities:tax:expenses   131,40