path: root/receipts/20120614-persp-6609354574032.ledger

06-14 persp 6609354574032; Girocode: +71< 000002116670130+0081354804<
    liabilities:payable
    expenses:internet       214,40
    expenses:non-vat        100
    tax:expenses            53,60
    ; Payment-Date: 2012-07-11