Volver a pagina principal

2003
EMP2
83
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 ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2003-02-28
FACTURA RECIBIDA
SERVICE POINT
A088649014
0.00
629
.0000
92.66
0.00
92.66
0
92.66
2003-02-28
FACTURA RECIBIDA
SERVICE POINT
A088649014
0.00
410
.0010
0.00
107.49
92.66
107.49
-14.83
2003-02-28
FACTURA RECIBIDA
SERVICE POINT
A088649014
0.16
472
.0000
24.54
0.00
117.2
107.49
9.71
2003-02-28
FACTURA RECIBIDA
SERVICE POINT
A088649014
0.16
472
.0000
14.83
0.00
132.03
107.49
24.54
2003-02-28
FACTURA RECIBIDA
SERVICE POINT
A088649014
0.00
629
.0000
153.36
0.00
285.39
107.49
177.9
2003-02-28
FACTURA RECIBIDA
SERVICE POINT
A088649014
0.00
410
.0010
0.00
177.90
285.39
285.39
0