NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-06-18
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
4488
|
0.00
|
410
|
.0020
|
0.00
|
16.21
|
0
|
16.21
|
-16.21
|
|
2007-06-18
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
4488
|
0.16
|
472
|
.0000
|
2.24
|
0.00
|
2.24
|
16.21
|
-13.97
|
|
2007-06-18
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
4488
|
0.00
|
627
|
.0000
|
13.97
|
0.00
|
16.21
|
16.21
|
0
|