| NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
|
2003-02-17
|
FACTURA EMITIDA
|
CLIENTES VARIOS
|
|
12
|
|
430
|
.0000
|
118.32
|
0.00
|
118.32
|
0
|
118.32
|
|
|
2003-02-17
|
FACTURA EMITIDA
|
CLIENTES VARIOS
|
|
12
|
0.16
|
477
|
.0000
|
0.00
|
16.32
|
118.32
|
16.32
|
102
|
|
|
2003-02-17
|
FACTURA EMITIDA
|
CLIENTES VARIOS
|
|
12
|
|
700
|
.0000
|
0.00
|
102.00
|
118.32
|
118.32
|
0
|