NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2003-01-14
|
FACTURA RECIBIDA
|
RETEVISION
|
|
TE4563047
|
0.00
|
629
|
.0000
|
312.98
|
0.00
|
312.98
|
0
|
312.98
|
|
2003-01-14
|
FACTURA RECIBIDA
|
RETEVISION
|
|
TE4563047
|
0.00
|
410
|
.0003
|
0.00
|
363.06
|
312.98
|
363.06
|
-50.08
|
|
2003-01-14
|
FACTURA RECIBIDA
|
RETEVISION
|
|
TE4563047
|
0.16
|
472
|
.0000
|
50.08
|
0.00
|
363.06
|
363.06
|
0
|