Volver a pagina principal

2006
EMP2
1
Warning: Undefined variable $sumatoria1 in /customers/c/7/3/economiadelaempresa.es/httpd.www/Asientosportipo4.php on line 63 Warning: Undefined variable $sumatoria2 in /customers/c/7/3/economiadelaempresa.es/httpd.www/Asientosportipo4.php on line 64
NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
1
2006-01-01
AAPERTURA
Aapertura
0.00
129
.0000
893.34
0.00
893.34
0
893.34
1
2006-01-01
AAPERTURA
Aapertura
0.00
2817
.0002
0.00
155.80
893.34
155.8
737.54
1
2006-01-01
AAPERTURA
Aapertura
0.00
2800
.0000
0.00
205.67
893.34
361.47
531.87
1
2006-01-01
AAPERTURA
Aapertura
0.00
4752
.0000
297.78
0.00
1191.12
361.47
829.65
1
2006-01-01
AAPERTURA
Aapertura
0.00
2816
.0000
0.00
151.00
1191.12
512.47
678.65
1
2006-01-01
AAPERTURA
Aapertura
0.00
2817
.0000
0.00
314.08
1191.12
826.55
364.57
1
2006-01-01
AAPERTURA
Aapertura
0.00
2817
.0001
0.00
364.57
1191.12
1191.12
0