NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2003-01-25
|
FACTURA EMITIDA
|
CLIENTES VARIOS
|
|
5
|
|
430
|
.0000
|
126.44
|
0.00
|
126.44
|
0
|
126.44
|
|
2003-01-25
|
FACTURA EMITIDA
|
CLIENTES VARIOS
|
|
5
|
0.16
|
477
|
.0000
|
0.00
|
17.44
|
126.44
|
17.44
|
109
|
|
2003-01-25
|
FACTURA EMITIDA
|
CLIENTES VARIOS
|
|
5
|
|
700
|
.0000
|
0.00
|
109.00
|
126.44
|
126.44
|
0
|