Volver a pagina principal

2015
EMP3
Warning: Undefined variable $sumatoria1 in /customers/c/7/3/economiadelaempresa.es/httpd.www/facturasemitidas.php on line 74 Warning: Undefined variable $sumatoria2 in /customers/c/7/3/economiadelaempresa.es/httpd.www/facturasemitidas.php on line 75 Warning: Undefined variable $sumatoria3 in /customers/c/7/3/economiadelaempresa.es/httpd.www/facturasemitidas.php on line 76
NUMERO DE ASIENTONUMERO DE APUNTETRIMESTREMESFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOPORCENTAJE IVACUENTASUBCUENTABIIVATOTAL FACTURABI ACUMULADAIVA ACUMULADO TOTAL FACTURA ACUMULADO
3
18
1T
1
2015-01-07
FACTURA EMITIDA RETENCION
AMPA-IES GAIA
G-0300589I
201501-1
0.21
477
.0000
1176.00
246.96
1422.96
1176
246.96
1422.96
7
29
1T
1
2015-01-30
FACTURA EMITIDA RETENCION
AMPA-IES GAIA
G-0300589I
201501-2
0.21
477
.0000
576.00
120.96
696.96
1752
367.92
2119.92
37
2T
5
2015-05-29
FACTURA EMITIDA RETENCION
IES MARE NOSTRUM
Q-5355565B
201503
0.21
477
.0000
1044.00
219.24
1263.24
2796
587.16
3383.16
45
2T
6
2015-06-30
FACTURA EMITIDA RETENCION
IES MARE NOSTRUM
Q-5355565B
201504
0.21
477
.0000
684.00
143.64
827.64
3480
730.8
4210.8