NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-03-09
|
FACTURA RECIBIDA
|
ROGEL AUDIOMUSIC SL
|
B53690061
|
25171
|
0.00
|
410
|
.0032
|
0.00
|
1150.00
|
0
|
1150
|
-1150
|
|
2007-03-09
|
FACTURA RECIBIDA
|
ROGEL AUDIOMUSIC SL
|
B53690061
|
25171
|
0.16
|
472
|
.0000
|
158.62
|
0.00
|
158.62
|
1150
|
-991.38
|
|
2007-03-09
|
FACTURA RECIBIDA
|
ROGEL AUDIOMUSIC SL
|
B53690061
|
25171
|
0.00
|
622
|
.0000
|
991.38
|
0.00
|
1150
|
1150
|
0
|