| NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
|
2003-01-10
|
FACTURA EMITIDA
|
TAPES DE LA LAIA
|
21168561M
|
2
|
|
430
|
.0002
|
473.28
|
0.00
|
473.28
|
0
|
473.28
|
|
|
2003-01-10
|
FACTURA EMITIDA
|
TAPES DE LA LAIA
|
21168561M
|
2
|
0.16
|
477
|
.0000
|
0.00
|
65.28
|
473.28
|
65.28
|
408
|
|
|
2003-01-10
|
FACTURA EMITIDA
|
TAPES DE LA LAIA
|
21168561M
|
2
|
|
700
|
.0000
|
0.00
|
408.00
|
473.28
|
473.28
|
0
|