01-01=01-02 unot 4279615
	liabilities:payable:phone
	expenses:non-vat:phone    200
	expenses:non-vat:bank:fees  1,39

02-01 unot 4287836
	liabilities:payable:phone
	expenses:non-vat:phone    200

03-19=04-03 unot 4302895
	liabilities:payable:internet
	expenses:internet         525,60
	liabilities:tax:expenses  131,40

04-01=04-03 unot 4306658
	liabilities:payable:phone
	expenses:non-vat:phone    200

06-01 unot 4324217
	liabilities:payable:phone
	expenses:non-vat:phone    200

06-19 unot 4329092
	liabilities:payable:internet
	expenses:internet         525,60
	liabilities:tax:expenses  131,40

07-01=07-03 unot 4332690
	liabilities:payable:phone
	expenses:non-vat:phone    200

09-01 unot 4350605
	liabilities:payable:phone
	expenses:non-vat:phone    200

09-19 unot 4355509
	liabilities:payable:internet
	expenses:internet         525,60
	liabilities:tax:expenses  131,40

10-01 unot 4359121
	liabilities:payable:phone
	expenses:non-vat:phone    200

12-01 unot 4380646
	liabilities:payable:phone
	expenses:non-vat:phone    200

12-17=2019-01-02 unot 4386668
	liabilities:payable:internet
	expenses:internet         525,60
	liabilities:tax:expenses  131,40