01-01=01-02 unot 4506607 liabilities:payable:phone expenses:non-vat:phone 119 01-01=01-02 unot 4506853 liabilities:payable:phone assets:advances:siri 121,70 02-01=02-03 unot 4516290 liabilities:payable:phone expenses:non-vat:phone 119 02-01=02-03 unot 4516475 liabilities:payable:phone assets:advances:siri 119 03-01=03-02 unot 4525530 liabilities:payable:phone expenses:non-vat:phone 119 03-01=03-02 unot 4525243 liabilities:payable:phone assets:advances:siri 119 03-30=03-31 unot 4534144 liabilities:payable:phone assets:advances:siri 20,38 03-30=03-31 unot 4534167 liabilities:payable:phone assets:advances:siri 19,40 03-30=03-31 unot 4534183 liabilities:payable:phone assets:advances:siri 18,81 03-31=04-01 unot 4534332 liabilities:payable:phone assets:advances:siri 18,66 03-19=04-02 unot 4531502 liabilities:payable:internet expenses:internet 477,60 liabilities:tax:expenses 119,40 04-01 unot 4538178 liabilities:payable:phone expenses:non-vat:phone 119,56 04-01 unot 4537512 liabilities:payable:phone assets:advances:siri 119 05-01=05-04 unot 4548059 06-01 unot 4559386 assets:advances:jonas expenses:non-vat:phone 119 06-17=07-01 unot 4562126 liabilities:payable:internet expenses:internet 477,60 liabilities:tax:expenses 119,40 07-01 unot 4566706 assets:advances:jonas expenses:non-vat:phone 119 08-01=08-03 unot 4576731 assets:advances:jonas expenses:non-vat:phone 121,91 09-01 unot 4583615 assets:advances:jonas expenses:non-vat:phone 119 09-19=10-05 unot 4587213 liabilities:payable:internet expenses:internet 477,60 liabilities:tax:expenses 119,40 # FIXME: locate payment (missing also from private account) 10-01 unot 4592081 assets:advances:jonas expenses:non-vat:phone 120,37 # FIXME: locate payment (missing also from private account) 11-01 unot 4602456 assets:advances:jonas expenses:non-vat:phone 119 # FIXME: locate payment (missing also from private account) 12-01 unot 4609455 assets:advances:jonas expenses:non-vat:phone 119 12-20=2021-01-04 unot 4613694 liabilities:payable:internet expenses:internet 477,60 liabilities:tax:expenses 119,40