- 02-01=02-03 unot 3756001
- liabilities:payable:phone
- expenses:non-vat:phone 200
- expenses:non-vat:bank:fees 1,39
- 03-05 unot 3778348
- liabilities:payable:phone
- expenses:non-vat:phone 200
- expenses:non-vat:bank:fees 1,39
- 03-19=04-02 unot 3781858
- liabilities:payable:phone
- expenses:internet 525,60
- liabilities:tax:expenses 131,40
- 04-10 unot 3795795
- liabilities:payable:phone
- expenses:non-vat:phone 200
- expenses:non-vat:bank:fees 1,39
- 06-01=06-02 unot 3822547
- liabilities:payable:phone
- expenses:non-vat:phone 200
- expenses:non-vat:bank:fees 1,39
- 06-19=07-03 unot 3829388
- liabilities:payable:phone
- expenses:internet 525,60
- liabilities:tax:expenses 131,40
- 07-15 unot 3844663
- liabilities:payable:phone
- expenses:non-vat:phone 200
- expenses:non-vat:bank:fees 1,39
- 07-15 unot 3844666
- liabilities:payable:phone
- expenses:non-vat:phone 200
- expenses:non-vat:bank:fees 1,39
- 07-16 unot 3844867
- liabilities:payable:phone
- expenses:non-vat:phone 200
- expenses:non-vat:bank:fees 1,39
- 09-01 unot 3868609
- liabilities:payable:phone
- expenses:non-vat:phone 200
- expenses:non-vat:bank:fees 1,39
- 09-19=10-03 unot 3875810
- liabilities:payable:phone
- expenses:internet 525,60
- liabilities:tax:expenses 131,40
- 11-01=11-03 unot 3897925
- liabilities:payable:phone
- expenses:non-vat:phone 200
- expenses:non-vat:bank:fees 1,39
- 12-16=2015-01-02 unot 3916360
- liabilities:payable:phone
- expenses:internet 525,60
- liabilities:tax:expenses 131,40
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