NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-03-01
|
FACTURA RECIBIDA
|
IKEA
|
A28812618
|
4733
|
0.00
|
410
|
.0024
|
0.00
|
67.11
|
0
|
67.11
|
-67.11
|
|
2007-03-01
|
FACTURA RECIBIDA
|
IKEA
|
A28812618
|
4733
|
0.16
|
472
|
.0000
|
9.26
|
0.00
|
9.26
|
67.11
|
-57.85
|
|
2007-03-01
|
FACTURA RECIBIDA
|
IKEA
|
A28812618
|
4733
|
0.00
|
602
|
.0000
|
57.85
|
0.00
|
67.11
|
67.11
|
0
|