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- 01-01=01-30 persp 6102434574032; Girocode: +71< 000002015821404+0081354804<
- liabilities:payable:internet
- expenses:internet 214,40
- liabilities:tax:expenses 53,60
- 01-17=02-29 persp 6189594574035; Girocode: +71< 000002038527715+0081354804<
- liabilities:payable:internet
- expenses:internet 214,40
- expenses:non-vat 200
- liabilities:tax:expenses 53,60
- 02-16=02-29 persp 6274304574036; Girocode: +71< 000002038697427+0081354804<
- liabilities:payable:internet
- expenses:internet 214,40
- expenses:non-vat 100
- liabilities:tax:expenses 53,60
- 03-16=03-27 persp 6357264574037; Girocode: +71< 000002058527728+0081354804<
- liabilities:payable:internet
- expenses:internet 214,40
- liabilities:tax:expenses 53,60
- 04-01=02-29 persp
- liabilities:payable:internet
- expenses:internet 214,40
- expenses:non-vat 100
- liabilities:tax:expenses 53,60
- 04-13 persp 6442114574039
- liabilities:payable:internet
- expenses:internet 214,40
- liabilities:tax:expenses 53,60
- 05-21=07-11 persp 6529414574030; Girocode: +71< 000002119811459+0081354804<
- liabilities:payable:internet
- expenses:internet 214,40
- expenses:non-vat 100
- liabilities:tax:expenses 53,60
- 06-14=07-11 persp 6609354574032; Girocode: +71< 000002116670130+0081354804<
- liabilities:payable:internet
- expenses:internet 214,40
- expenses:non-vat 100
- liabilities:tax:expenses 53,60
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