Volver a pagina principal

2007
EMP1
177
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 ASIENTO	FECHA	CONCEPTO	SUBCONCEPTO	NIF	NUMERO DE DOCUMENTO	TIPO DE IVA O RETENCION	CUENTA	SUBCUENTA	DEBE	HABER	TOTAL DEBE	TOTAL HABER	SALDO
177	2007-04-30	FACTURA RECIBIDA	CODILE	B03882099	5565	0.00	400	.0003	0.00	53.42	0	53.42	-53.42
177	2007-04-30	FACTURA RECIBIDA	CODILE	B03882099	5565	0.04	472	.0000	0.32	0.00	0.32	53.42	-53.1
177	2007-04-30	FACTURA RECIBIDA	CODILE	B03882099	5565	0.00	400	.0003	0.00	66.54	0.32	119.96	-119.64
177	2007-04-30	FACTURA RECIBIDA	CODILE	B03882099	5565	0.00	600	.0000	46.05	0.00	46.37	119.96	-73.59
177	2007-04-30	FACTURA RECIBIDA	CODILE	B03882099	5565	0.00	400	.0003	0.00	8.24	46.37	128.2	-81.83
177	2007-04-30	FACTURA RECIBIDA	CODILE	B03882099	5565	0.00	600	.0000	62.19	0.00	108.56	128.2	-19.64
177	2007-04-30	FACTURA RECIBIDA	CODILE	B03882099	5565	0.16	472	.0000	7.37	0.00	115.93	128.2	-12.27
177	2007-04-30	FACTURA RECIBIDA	CODILE	B03882099	5565	0.00	600	.0000	7.92	0.00	123.85	128.2	-4.35
177	2007-04-30	FACTURA RECIBIDA	CODILE	B03882099	5565	0.07	472	.0000	4.35	0.00	128.2	128.2	0