NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-05-22
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
3587
|
0.00
|
410
|
.0020
|
0.00
|
12.00
|
0
|
12
|
-12
|
|
2007-05-22
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
3587
|
0.16
|
472
|
.0000
|
1.66
|
0.00
|
1.66
|
12
|
-10.34
|
|
2007-05-22
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
3587
|
0.00
|
627
|
.0000
|
10.35
|
0.00
|
12.01
|
12
|
0.0099999999999998
|