NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2003-03-02
|
FACTURA EMITIDA
|
JUANITO
|
21449857B
|
23
|
|
700
|
.0000
|
0.00
|
488.00
|
0
|
488
|
-488
|
|
2003-03-02
|
FACTURA EMITIDA
|
JUANITO
|
21449857B
|
23
|
|
430
|
.0012
|
566.08
|
0.00
|
566.08
|
488
|
78.08
|
|
2003-03-02
|
FACTURA EMITIDA
|
JUANITO
|
21449857B
|
23
|
0.16
|
477
|
.0000
|
0.00
|
78.08
|
566.08
|
566.08
|
0
|