NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2008-12-31
|
CIERRE
|
Cierre
|
|
|
0.00
|
4752
|
.0000
|
0.00
|
37.75
|
0
|
37.75
|
-37.75
|
|
2008-12-31
|
CIERRE
|
Cierre
|
|
|
0.00
|
129
|
.0000
|
0.00
|
113.25
|
0
|
151
|
-151
|
|
2008-12-31
|
CIERRE
|
Cierre
|
|
|
0.00
|
2816
|
.0000
|
151.00
|
0.00
|
151
|
151
|
0
|