path: root/receipts/20120521-persp-6529414574030.ledger

05-21 persp 6529414574030; Girocode: +71< 000002119811459+0081354804<
    liabilities:payable
    expenses:internet       214,40
    expenses:non-vat        100
    tax:expenses            53,60
    ; Payment-Date: 2012-07-11