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path: root/data/2012/expenses/unotel.ledger
blob: 6650638431a5728e68762df7d28de9bfab0f3f09 (plain)
  1. 01-15 Unotel 3301553
  2. liabilities:payable:phone
  3. expenses:non-vat:phone 207,81
  4. 03-05 Unotel 3332182
  5. liabilities:payable:phone
  6. expenses:non-vat:phone 201,65
  7. 04-25 Unotel 3356258
  8. liabilities:payable:phone
  9. expenses:non-vat:phone 201,65
  10. 04-26 Unotel 3356564
  11. liabilities:payable:phone
  12. expenses:non-vat:phone 201,65
  13. 04-26 Unotel 3356588
  14. liabilities:payable:phone
  15. expenses:non-vat:phone 201,65
  16. 04-26 Unotel 3356597
  17. liabilities:payable:phone
  18. expenses:non-vat:phone 201,65
  19. 04-26 Unotel 3356606
  20. liabilities:payable:phone
  21. expenses:non-vat:phone 201,65
  22. 04-26 Unotel 3356364
  23. liabilities:payable:phone
  24. expenses:non-vat:phone 201,65
  25. 04-27 Unotel 3356675
  26. liabilities:payable:phone
  27. expenses:non-vat:phone 201,65
  28. 04-27 Unotel 3356695
  29. liabilities:payable:phone
  30. expenses:non-vat:phone 201,65
  31. 04-27 Unotel 3356899
  32. liabilities:payable:phone
  33. expenses:non-vat:phone 201,65
  34. 04-27 Unotel 3356662
  35. liabilities:payable:phone
  36. expenses:non-vat:phone 201,65
  37. 06-19 unot 3388522
  38. liabilities:payable:internet
  39. expenses:internet 485,60
  40. liabilities:tax:expenses 121,40
  41. 07-18 Unotel 25334272
  42. liabilities:payable:phone
  43. expenses:non-vat:phone 201,65
  44. 09-19 unot 3455943
  45. liabilities:payable:internet
  46. expenses:internet 542,14
  47. liabilities:tax:expenses 135,54
  48. 11-12 Unotel 25334272
  49. liabilities:payable:phone
  50. expenses:non-vat:phone 201,65
  51. 12-10 Unotel 25334272
  52. liabilities:payable:phone
  53. expenses:non-vat:phone 201,65
  54. 12-16 unot 3513648
  55. liabilities:payable:internet
  56. expenses:internet 525,60
  57. liabilities:tax:expenses 131,40