NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-01-03
|
FACTURA RECIBIDA
|
CARBONIC
|
B53934162
|
A5211
|
0.16
|
472
|
.0000
|
4.80
|
0.00
|
4.8
|
0
|
4.8
|
|
2007-01-03
|
FACTURA RECIBIDA
|
CARBONIC
|
B53934162
|
A5211
|
0.00
|
600
|
.0000
|
30.00
|
0.00
|
34.8
|
0
|
34.8
|
|
2007-01-03
|
FACTURA RECIBIDA
|
CARBONIC
|
B53934162
|
A5211
|
0.00
|
400
|
.0001
|
0.00
|
34.80
|
34.8
|
34.8
|
0
|