NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2015-01-16
|
FACTURA RECIBIDA
|
ORANGE
|
A82009812
|
E40000010315011
|
0.21
|
472
|
.0000
|
10.90
|
0.00
|
10.9
|
0
|
10.9
|
|
2015-01-16
|
FACTURA RECIBIDA
|
ORANGE
|
A82009812
|
E40000010315011
|
0.00
|
629
|
.0000
|
51.89
|
0.00
|
62.79
|
0
|
62.79
|
|
2015-01-16
|
FACTURA RECIBIDA
|
ORANGE
|
A82009812
|
E40000010315011
|
0.00
|
410
|
.0001
|
0.00
|
62.79
|
62.79
|
62.79
|
0
|