path: root/receipts/20120216-persp-6274304574036.ledger

02-16 persp 6274304574036; Girocode: +71< 000002038697427+0081354804<
    liabilities:payable
    expenses:internet       214,40
    expenses:non-vat        100
    tax:expenses            53,60
    ; Payment-Date: 2012-02-29