NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2003-01-01
|
FACTURA RECIBIDA
|
VODAFONE
|
|
DIC 2002-1
|
410
|
.0002
|
0.00
|
368.95
|
0
|
368.95
|
-368.95
|
|
2003-01-05
|
FACTURA RECIBIDA
|
VODAFONE
|
|
DIC 2002-2
|
410
|
.0002
|
0.00
|
46.56
|
0
|
415.51
|
-415.51
|
|
2003-02-14
|
FACTURA RECIBIDA
|
VODAFONE
|
|
EN 2002-1
|
410
|
.0002
|
0.00
|
375.18
|
0
|
790.69
|
-790.69
|
|
2003-02-18
|
FACTURA RECIBIDA
|
VODAFONE
|
|
DIC 2002-1
|
410
|
.0002
|
0.00
|
24.80
|
0
|
815.49
|
-815.49
|
|
2003-03-01
|
FACTURA RECIBIDA
|
VODAFONE
|
|
CI0018381176
|
410
|
.0002
|
0.00
|
235.00
|
0
|
1050.49
|
-1050.49
|
|
2003-12-31
|
CIERRE
|
Cierre
|
|
|
410
|
.0002
|
1050.49
|
0.00
|
1050.49
|
1050.49
|
0
|