Volver a pagina principal

2007
EMP1
142
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
2007-05-25
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
8121
0.16
472
.0000
18.62
0.00
18.62
0
18.62
2007-05-25
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
8121
0.00
600
.0000
116.40
0.00
135.02
0
135.02
2007-05-25
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
8121
0.00
400
.0005
0.00
-135.02
135.02
-135.02
270.04
2007-05-25
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
8121
0.16
472
.0000
-18.62
0.00
116.4
-135.02
251.42
2007-05-25
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
8121
0.00
400
.0005
0.00
135.02
116.4
0
116.4
2007-05-25
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
8121
0.00
600
.0000
-116.40
0.00
0
0
0