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- 01-01=01-02 unot 4279615
- liabilities:payable:phone
- expenses:non-vat:phone 200
- expenses:non-vat:bank:fees 1,39
- 02-01 unot 4287836
- liabilities:payable:phone
- expenses:non-vat:phone 200
- 03-19=04-03 unot 4302895
- liabilities:payable:internet
- expenses:internet 525,60
- liabilities:tax:expenses 131,40
- 04-01=04-03 unot 4306658
- liabilities:payable:phone
- expenses:non-vat:phone 200
- 06-01 unot 4324217
- liabilities:payable:phone
- expenses:non-vat:phone 200
- 07-01=07-03 unot 4332690
- liabilities:payable:phone
- expenses:non-vat:phone 200
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