NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-10-02
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
6995
|
0.00
|
410
|
.0020
|
0.00
|
250.00
|
0
|
250
|
-250
|
|
2007-10-02
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
6995
|
0.16
|
472
|
.0000
|
34.48
|
0.00
|
34.48
|
250
|
-215.52
|
|
2007-10-02
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
6995
|
0.00
|
627
|
.0000
|
215.52
|
0.00
|
250
|
250
|
0
|