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
|
FACTURA RECIBIDA
|
RETEVISION
|
|
TE5051456
|
0.00
|
410
|
.0003
|
0.00
|
274.18
|
0
|
274.18
|
-274.18
|
|
2003-03-01
|
FACTURA RECIBIDA
|
RETEVISION
|
|
TE5051456
|
0.16
|
472
|
.0000
|
37.82
|
0.00
|
37.82
|
274.18
|
-236.36
|
|
2003-03-01
|
FACTURA RECIBIDA
|
RETEVISION
|
|
TE5051456
|
0.00
|
629
|
.0000
|
236.36
|
0.00
|
274.18
|
274.18
|
0
|