Volver a pagina principal

2007
EMP1
66
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
2007-03-02
FACTURA RECIBIDA
FNAC
3810-010
0.00
602
.0000
4.90
0.00
4.9
0
4.9
2007-03-02
FACTURA RECIBIDA
FNAC
3810-010
0.00
410
.0018
0.00
22.79
4.9
22.79
-17.89
2007-03-02
FACTURA RECIBIDA
FNAC
3810-010
0.00
602
.0000
19.65
0.00
24.55
22.79
1.76
2007-03-02
FACTURA RECIBIDA
FNAC
3810-010
0.00
410
.0018
0.00
5.10
24.55
27.89
-3.34
2007-03-02
FACTURA RECIBIDA
FNAC
3810-010
0.16
472
.0000
3.14
0.00
27.69
27.89
-0.2
2007-03-02
FACTURA RECIBIDA
FNAC
3810-010
0.04
472
.0000
0.20
0.00
27.89
27.89
-3.5527136788005E-15