NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-07-18
|
FACTURA RECIBIDA
|
FNAC
|
|
189
|
0.16
|
472
|
.0000
|
5.50
|
0.00
|
5.5
|
0
|
5.5
|
|
2007-07-18
|
FACTURA RECIBIDA
|
FNAC
|
|
189
|
0.00
|
410
|
.0018
|
0.00
|
39.90
|
5.5
|
39.9
|
-34.4
|
|
2007-07-18
|
FACTURA RECIBIDA
|
FNAC
|
|
189
|
0.00
|
602
|
.0000
|
34.40
|
0.00
|
39.9
|
39.9
|
0
|