NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2014-11-27
|
FACTURA RECIBIDA
|
ORANGE
|
A82009812
|
216-kf14-108859
|
0.00
|
410
|
.0001
|
0.00
|
20.41
|
0
|
20.41
|
-20.41
|
|
2014-11-27
|
FACTURA RECIBIDA
|
ORANGE
|
A82009812
|
216-kf14-108859
|
0.21
|
472
|
.0000
|
3.54
|
0.00
|
3.54
|
20.41
|
-16.87
|
|
2014-11-27
|
FACTURA RECIBIDA
|
ORANGE
|
A82009812
|
216-kf14-108859
|
0.00
|
629
|
.0000
|
16.87
|
0.00
|
20.41
|
20.41
|
0
|