NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2003-01-08
|
FACTURA EMITIDA
|
ACCIÓN HOSTELERA, S.L.
|
B-03310299
|
1
|
|
430
|
.0001
|
918.72
|
0.00
|
918.72
|
0
|
918.72
|
|
2003-01-08
|
FACTURA EMITIDA
|
ACCIÓN HOSTELERA, S.L.
|
B-03310299
|
1
|
0.16
|
477
|
.0000
|
0.00
|
126.72
|
918.72
|
126.72
|
792
|
|
2003-01-08
|
FACTURA EMITIDA
|
ACCIÓN HOSTELERA, S.L.
|
B-03310299
|
1
|
|
700
|
.0000
|
0.00
|
792.00
|
918.72
|
918.72
|
0
|