- 01-01=01-02 unot 4175487
- liabilities:payable:phone
- expenses:non-vat:phone 200
- expenses:non-vat:bank:fees 1,39
- 03-01 unot 4192800
- liabilities:payable:phone
- expenses:non-vat:phone 200
- expenses:non-vat:bank:fees 1,39
- 03-19=04-03 unot 4198024
- liabilities:payable:internet
- expenses:non-vat:internet 525,60
- liabilities:tax:expenses 131,40
- 05-01 unot 4211290
- liabilities:payable:phone
- expenses:non-vat:phone 200
- expenses:non-vat:bank:fees 1,39
- 06-01=06-23 unot 4219482
- liabilities:payable:internet
- expenses:non-vat:internet 966,99
- liabilities:tax:expenses 241,75
- 06-19=07-03 unot 4223587
- liabilities:payable:internet
- expenses:non-vat:internet 525,60
- liabilities:tax:expenses 131,40
- 07-01=07-03 unot 4227788
- liabilities:payable:phone
- expenses:non-vat:phone 200
- expenses:non-vat:bank:fees 1,39
- 08-01 unot 4235940
- liabilities:payable:phone
- expenses:non-vat:phone 200
- expenses:non-vat:bank:fees 1,39
- 09-19=10-03 unot 4249753
- liabilities:payable:internet
- expenses:non-vat:internet 525,60
- liabilities:tax:expenses 131,40
- 10-01=10-02 unot 4252901
- liabilities:payable:phone
- expenses:non-vat:phone 200
- expenses:non-vat:bank:fees 1,39
- 11-01 unot 4262278
- liabilities:payable:phone
- expenses:non-vat:phone 200
- expenses:non-vat:bank:fees 1,39
- 12-19=2018-01-01 unot 4275981
- liabilities:payable:internet
- expenses:non-vat:internet 525,60
- liabilities:tax:expenses 131,40
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