NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-11-15
|
FACTURA RECIBIDA
|
IBERDROLA
|
A95075578
|
3626
|
0.00
|
410
|
.0023
|
0.00
|
295.15
|
0
|
295.15
|
-295.15
|
|
2007-11-15
|
FACTURA RECIBIDA
|
IBERDROLA
|
A95075578
|
3626
|
0.16
|
472
|
.0000
|
40.71
|
0.00
|
40.71
|
295.15
|
-254.44
|
|
2007-11-15
|
FACTURA RECIBIDA
|
IBERDROLA
|
A95075578
|
3626
|
0.00
|
628
|
.0000
|
254.44
|
0.00
|
295.15
|
295.15
|
0
|