NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-03-21
|
FACTURA RECIBIDA
|
IBERDROLA
|
A95075578
|
502
|
0.00
|
410
|
.0023
|
0.00
|
243.82
|
0
|
243.82
|
-243.82
|
|
2007-03-21
|
FACTURA RECIBIDA
|
IBERDROLA
|
A95075578
|
502
|
0.16
|
472
|
.0000
|
33.63
|
0.00
|
33.63
|
243.82
|
-210.19
|
|
2007-03-21
|
FACTURA RECIBIDA
|
IBERDROLA
|
A95075578
|
502
|
0.00
|
628
|
.0000
|
210.19
|
0.00
|
243.82
|
243.82
|
0
|