NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-09-18
|
FACTURA RECIBIDA
|
IBERDROLA
|
A95075578
|
4999
|
0.00
|
410
|
.0023
|
0.00
|
386.22
|
0
|
386.22
|
-386.22
|
|
2007-09-18
|
FACTURA RECIBIDA
|
IBERDROLA
|
A95075578
|
4999
|
0.00
|
472
|
.0000
|
53.27
|
0.00
|
53.27
|
386.22
|
-332.95
|
|
2007-09-18
|
FACTURA RECIBIDA
|
IBERDROLA
|
A95075578
|
4999
|
0.00
|
628
|
.0000
|
332.95
|
0.00
|
386.22
|
386.22
|
-5.6843418860808E-14
|