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path: root/receipts/20120117-persp-6189594574035.ledger
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  1. 01-17 persp 6189594574035; Girocode: +71< 000002038527715+0081354804<
  2. liabilities:payable
  3. expenses:internet 214,40
  4. expenses:non-vat 200
  5. tax:expenses 53,60
  6. ; Payment-Date: 2012-02-29