Volver a pagina principal

2003
EMP2
32
Warning: Undefined variable $sumatoria1 in /customers/c/7/3/economiadelaempresa.es/httpd.www/Asientosportipo4.php on line 63 Warning: Undefined variable $sumatoria2 in /customers/c/7/3/economiadelaempresa.es/httpd.www/Asientosportipo4.php on line 64

NUMERO DE ASIENTO	FECHA	CONCEPTO	SUBCONCEPTO	NIF	NUMERO DE DOCUMENTO	TIPO DE IVA O RETENCION	CUENTA	SUBCUENTA	DEBE	HABER	TOTAL DEBE	TOTAL HABER	SALDO
32	2003-01-31	FACTURA RECIBIDA	AENOR		VN148802	0.00	410	.0006	0.00	147.27	0	147.27	-147.27
32	2003-01-31	FACTURA RECIBIDA	AENOR		VN148802	0.00	629	.0000	141.61	0.00	141.61	147.27	-5.66
32	2003-01-31	FACTURA RECIBIDA	AENOR		VN148802	0.00	410	.0006	0.00	5.23	141.61	152.5	-10.89
32	2003-01-31	FACTURA RECIBIDA	AENOR		VN148802	0.04	472	.0000	5.66	0.00	147.27	152.5	-5.23
32	2003-01-31	FACTURA RECIBIDA	AENOR		VN148802	0.16	472	.0000	0.72	0.00	147.99	152.5	-4.51
32	2003-01-31	FACTURA RECIBIDA	AENOR		VN148802	0.00	629	.0000	4.51	0.00	152.5	152.5	0