Volver a pagina principal

2007
EMP1
231
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 ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-08-31
FACTURA RECIBIDA
CODILE
B03882099
12382
0.00
600
.0000
9.20
0.00
9.2
0
9.2
2007-08-31
FACTURA RECIBIDA
CODILE
B03882099
12382
0.07
472
.0000
7.19
0.00
16.39
0
16.39
2007-08-31
FACTURA RECIBIDA
CODILE
B03882099
12382
0.00
600
.0000
147.11
0.00
163.5
0
163.5
2007-08-31
FACTURA RECIBIDA
CODILE
B03882099
12382
0.04
472
.0000
0.37
0.00
163.87
0
163.87
2007-08-31
FACTURA RECIBIDA
CODILE
B03882099
12382
0.00
400
.0003
0.00
170.65
163.87
170.65
-6.78
2007-08-31
FACTURA RECIBIDA
CODILE
B03882099
12382
0.16
472
.0000
23.54
0.00
187.41
170.65
16.76
2007-08-31
FACTURA RECIBIDA
CODILE
B03882099
12382
0.00
400
.0003
0.00
109.86
187.41
280.51
-93.1
2007-08-31
FACTURA RECIBIDA
CODILE
B03882099
12382
0.00
600
.0000
102.67
0.00
290.08
280.51
9.57
2007-08-31
FACTURA RECIBIDA
CODILE
B03882099
12382
0.00
400
.0003
0.00
9.57
290.08
290.08
0