Volver a pagina principal

2006
EMP2
5
Warning: Undefined variable $sumatoria1 in /customers/c/7/3/economiadelaempresa.es/httpd.www/Asientosportipo4.php on line 63 Warning: Undefined variable $sumatoria2 in /customers/c/7/3/economiadelaempresa.es/httpd.www/Asientosportipo4.php on line 64
NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
5
2006-12-31
CIERRE
Cierre
0.00
129
.0000
0.00
1637.10
0
1637.1
-1637.1
5
2006-12-31
CIERRE
Cierre
0.00
2817
.0002
311.60
0.00
311.6
1637.1
-1325.5
5
2006-12-31
CIERRE
Cierre
0.00
2800
.0000
211.90
0.00
523.5
1637.1
-1113.6
5
2006-12-31
CIERRE
Cierre
0.00
4752
.0000
0.00
545.70
523.5
2182.8
-1659.3
5
2006-12-31
CIERRE
Cierre
0.00
2816
.0000
302.00
0.00
825.5
2182.8
-1357.3
5
2006-12-31
CIERRE
Cierre
0.00
2817
.0000
628.16
0.00
1453.66
2182.8
-729.14
5
2006-12-31
CIERRE
Cierre
0.00
2817
.0001
729.14
0.00
2182.8
2182.8
-4.5474735088646E-13