NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-02-14
|
FACTURA RECIBIDA
|
MUSIC STORE A. SAUER. GMBH
|
122781682
|
598390
|
0.00
|
410
|
.0028
|
0.00
|
445.00
|
0
|
445
|
-445
|
|
2007-02-14
|
FACTURA RECIBIDA
|
MUSIC STORE A. SAUER. GMBH
|
122781682
|
598390
|
0.16
|
472
|
.0000
|
0.00
|
0.00
|
0
|
445
|
-445
|
|
2007-02-14
|
FACTURA RECIBIDA
|
MUSIC STORE A. SAUER. GMBH
|
122781682
|
598390
|
0.00
|
602
|
.0000
|
445.00
|
0.00
|
445
|
445
|
0
|