NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-06-28
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
203946
|
0.00
|
400
|
.0006
|
0.00
|
271.89
|
0
|
271.89
|
-271.89
|
|
2007-06-28
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
203946
|
0.16
|
472
|
.0000
|
37.50
|
0.00
|
37.5
|
271.89
|
-234.39
|
|
2007-06-28
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
203946
|
0.00
|
600
|
.0000
|
234.39
|
0.00
|
271.89
|
271.89
|
0
|