NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2003-03-17
|
FACTURA EMITIDA
|
ERMITA
|
21168561N
|
32
|
|
430
|
.0003
|
483.78
|
0.00
|
483.78
|
0
|
483.78
|
|
2003-03-17
|
FACTURA EMITIDA
|
ERMITA
|
21168561N
|
32
|
0.16
|
477
|
.0000
|
0.00
|
66.73
|
483.78
|
66.73
|
417.05
|
|
2003-03-17
|
FACTURA EMITIDA
|
ERMITA
|
21168561N
|
32
|
|
700
|
.0000
|
0.00
|
417.05
|
483.78
|
483.78
|
-5.6843418860808E-14
|