| NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
|
2003-03-28
|
FACTURA RECIBIDA
|
TELEFONICA
|
|
08-C2IV-075994
|
0.00
|
629
|
.0000
|
39.07
|
0.00
|
39.07
|
0
|
39.07
|
|
|
2003-03-28
|
FACTURA RECIBIDA
|
TELEFONICA
|
|
08-C2IV-075994
|
0.00
|
410
|
.0004
|
0.00
|
45.32
|
39.07
|
45.32
|
-6.25
|
|
|
2003-03-28
|
FACTURA RECIBIDA
|
TELEFONICA
|
|
08-C2IV-075994
|
0.16
|
472
|
.0000
|
6.25
|
0.00
|
45.32
|
45.32
|
0
|