NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2003-03-01
|
ALQUILERES
|
FULANITO DE TAL
|
21456789h
|
02/03
|
0.15
|
4751
|
.0000
|
0.00
|
90.00
|
0
|
90
|
-90
|
|
2003-03-01
|
ALQUILERES
|
FULANITO DE TAL
|
21456789h
|
02/03
|
0.00
|
621
|
.0000
|
600.00
|
0.00
|
600
|
90
|
510
|
|
2003-03-01
|
ALQUILERES
|
FULANITO DE TAL
|
21456789h
|
02/03
|
0.00
|
410
|
.0001
|
0.00
|
606.00
|
600
|
696
|
-96
|
|
2003-03-01
|
ALQUILERES
|
FULANITO DE TAL
|
21456789h
|
02/03
|
0.16
|
472
|
.0000
|
96.00
|
0.00
|
696
|
696
|
0
|