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- 05-01=07-15 persp; Girocode: +71< 000001844654242+0081354804<
- liabilities:payable:internet
- expenses:internet 214,40
- expenses:non-vat 200
- liabilities:tax:expenses 53,60
- 06-01=06-20 persp
- liabilities:payable:internet
- expenses:internet 214,40
- liabilities:tax:expenses 53,60
- # maybe 5578084574037 (referenced in 5751574574037)
- 07-01=07-15 persp; Girocode: +71< 000001877475176+0081354804<
- liabilities:payable:internet
- expenses:internet 214,40
- liabilities:tax:expenses 53,60
- # maybe 5613554574033 (referenced in 5751574574037)
- 08-01=08-16 persp; Girocode: +71< 000001895287595+0081354804<
- liabilities:payable:internet
- expenses:internet 214,40
- liabilities:tax:expenses 53,60
- # paid *double* via account 84011508060 (bolig) on 2011-11-11
- 09-01=09-05 persp 5751574574037; Girocode: +71< 000001917094334+0081354804< & +71< 000001954316012+0081354804<
- liabilities:payable:internet
- expenses:internet 214,40
- liabilities:tax:expenses 53,60
- # paid via account 84011508060 (bolig)
- 10-01=11-11 persp 5838104574031; Girocode: +71< 000001952383402+0081354804<
- liabilities:payable:internet
- expenses:internet 214,40
- liabilities:tax:expenses 53,60
- liabilities:payable:internet 268
- assets:advances:jonas -268 ; paid via private account
- # paid via account 84011508060 (bolig)
- 11-01=11-11 persp 5927104574032; Girocode: +71< 000001952383402+0081354804<
- liabilities:payable:internet
- expenses:internet 214,40
- expenses:non-vat 200
- liabilities:tax:expenses 53,60
- liabilities:payable:internet 468
- assets:advances:jonas -468 ; paid via private account
- # paid via account 84011508060 (bolig)
- 12-01=11-11 persp 6011804574037; Girocode: +71< 000001954316012+0081354804<
- liabilities:payable:internet
- expenses:internet 214,40
- liabilities:tax:expenses 53,60
- liabilities:payable:internet 268
- assets:advances:jonas -268 ; paid via private account
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