NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-02-22
|
FACTURA RECIBIDA
|
EXPERT SAN BLAS
|
|
B360
|
0.00
|
410
|
.0016
|
0.00
|
20.50
|
0
|
20.5
|
-20.5
|
|
2007-02-22
|
FACTURA RECIBIDA
|
EXPERT SAN BLAS
|
|
B360
|
0.16
|
472
|
.0000
|
2.83
|
0.00
|
2.83
|
20.5
|
-17.67
|
|
2007-02-22
|
FACTURA RECIBIDA
|
EXPERT SAN BLAS
|
|
B360
|
0.00
|
622
|
.0000
|
17.67
|
0.00
|
20.5
|
20.5
|
0
|