- 01-15 Unotel 3301553
- liabilities:payable:phone
- expenses:non-vat:phone 207,81
- 03-05 Unotel 3332182
- liabilities:payable:phone
- expenses:non-vat:phone 200
- expenses:non-vat:bank:fees 1,65
- 04-25 Unotel 3356258
- liabilities:payable:phone
- expenses:non-vat:phone 200
- expenses:non-vat:bank:fees 1,65
- 04-26 Unotel 3356564
- liabilities:payable:phone
- expenses:non-vat:phone 200
- expenses:non-vat:bank:fees 1,65
- 04-26 Unotel 3356588
- liabilities:payable:phone
- expenses:non-vat:phone 200
- expenses:non-vat:bank:fees 1,65
- 04-26 Unotel 3356597
- liabilities:payable:phone
- expenses:non-vat:phone 200
- expenses:non-vat:bank:fees 1,65
- 04-26 Unotel 3356606
- liabilities:payable:phone
- expenses:non-vat:phone 200
- expenses:non-vat:bank:fees 1,65
- 04-26 Unotel 3356364
- liabilities:payable:phone
- expenses:non-vat:phone 200
- expenses:non-vat:bank:fees 1,65
- 04-27 Unotel 3356675
- liabilities:payable:phone
- expenses:non-vat:phone 200
- expenses:non-vat:bank:fees 1,65
- 04-27 Unotel 3356695
- liabilities:payable:phone
- expenses:non-vat:phone 200
- expenses:non-vat:bank:fees 1,65
- 04-27 Unotel 3356899
- liabilities:payable:phone
- expenses:non-vat:phone 200
- expenses:non-vat:bank:fees 1,65
- 04-27 Unotel 3356662
- liabilities:payable:phone
- expenses:non-vat:phone 200
- expenses:non-vat:bank:fees 1,65
- 06-19 unot 3388522
- liabilities:payable:internet
- expenses:internet 485,60
- liabilities:tax:expenses 121,40
- 07-18 Unotel 25334272
- liabilities:payable:phone
- expenses:non-vat:phone 200
- expenses:non-vat:bank:fees 1,65
- 09-19 unot 3455943
- liabilities:payable:internet
- expenses:internet 542,14
- liabilities:tax:expenses 135,54
- 11-12 Unotel 25334272
- liabilities:payable:phone
- expenses:non-vat:phone 200
- expenses:non-vat:bank:fees 1,65
- 12-10 Unotel 25334272
- liabilities:payable:phone
- expenses:non-vat:phone 200
- expenses:non-vat:bank:fees 1,65
- 12-16=2013-01-02 unot 3513648
- liabilities:payable:internet
- expenses:internet 525,60
- liabilities:tax:expenses 131,40
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