| NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
|
2008-01-01
|
AAPERTURA
|
Aapertura
|
|
|
4752
|
.0000
|
37.75
|
0.00
|
151.00
|
151.00
|
0.00
|
|
|
2008-01-01
|
AAPERTURA
|
Aapertura
|
|
|
129
|
.0000
|
113.25
|
0.00
|
113.25
|
0.00
|
113.25
|
|
|
2008-01-01
|
AAPERTURA
|
Aapertura
|
|
|
2816
|
.0000
|
0.00
|
151.00
|
113.25
|
151.00
|
-37.75
|