NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2003-01-01
|
FACTURA RECIBIDA
|
VODAFONE
|
|
DIC 2002-1
|
0.00
|
629
|
.0000
|
318.06
|
0.00
|
318.06
|
0
|
318.06
|
|
2003-01-01
|
FACTURA RECIBIDA
|
VODAFONE
|
|
DIC 2002-1
|
0.00
|
410
|
.0002
|
0.00
|
368.95
|
318.06
|
368.95
|
-50.89
|
|
2003-01-01
|
FACTURA RECIBIDA
|
VODAFONE
|
|
DIC 2002-1
|
0.16
|
472
|
.0000
|
50.89
|
0.00
|
368.95
|
368.95
|
0
|