NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-07-05
|
FACTURA RECIBIDA
|
IKEA
|
A28812618
|
14663
|
0.00
|
410
|
.0024
|
0.00
|
41.82
|
0
|
41.82
|
-41.82
|
|
2007-07-05
|
FACTURA RECIBIDA
|
IKEA
|
A28812618
|
14663
|
0.16
|
472
|
.0000
|
5.77
|
0.00
|
5.77
|
41.82
|
-36.05
|
|
2007-07-05
|
FACTURA RECIBIDA
|
IKEA
|
A28812618
|
14663
|
0.00
|
602
|
.0000
|
36.05
|
0.00
|
41.82
|
41.82
|
-7.105427357601E-15
|