path: root/receipts/20120117-persp-6189594574035.ledger

01-17 persp 6189594574035; Girocode: +71< 000002038527715+0081354804<
    liabilities:payable
    expenses:internet       214,40
    expenses:non-vat        200
    tax:expenses            53,60
    ; Payment-Date: 2012-02-29