Volver a pagina principal

2003
EMP2
629
.0000
Warning: Undefined variable $sumatoria1 in /customers/c/7/3/economiadelaempresa.es/httpd.www/Libromayor2.php on line 69 Warning: Undefined variable $sumatoria2 in /customers/c/7/3/economiadelaempresa.es/httpd.www/Libromayor2.php on line 70

NUMERO DE ASIENTO	FECHA	CONCEPTO	SUBCONCEPTO	NIF	NUMERO DE DOCUMENTO	CUENTA	SUBCUENTA	DEBE	HABER	TOTAL DEBE	TOTAL HABER	SALDO
4	2003-01-01	FACTURA RECIBIDA	VODAFONE		DIC 2002-1	629	.0000	318.06	0.00	318.06	0	318.06
5	2003-01-05	FACTURA RECIBIDA	VODAFONE		DIC 2002-2	629	.0000	40.14	0.00	358.2	0	358.2
13	2003-01-14	FACTURA RECIBIDA	RETEVISION		TE4563047	629	.0000	312.98	0.00	671.18	0	671.18
17	2003-01-20	FACTURA RECIBIDA	RETEVISION		C027/02	629	.0000	120.20	0.00	791.38	0	791.38
20	2003-01-22	FACTURA RECIBIDA	IBERDROLA		enero	629	.0000	105.84	0.00	897.22	0	897.22
21	2003-01-22	FACTURA RECIBIDA	TELEFONICA		08-A285-056239	629	.0000	66.90	0.00	964.12	0	964.12
21	2003-01-22	FACTURA RECIBIDA	TELEFONICA		08-A285-056239	629	.0000	23.84	0.00	987.96	0	987.96
21	2003-01-22	FACTURA RECIBIDA	TELEFONICA		08-A285-056239	629	.0000	32.27	0.00	1020.23	0	1020.23
27	2003-01-28	FACTURA RECIBIDA	TELEFONICA		90-A2IV-077361	629	.0000	39.07	0.00	1059.3	0	1059.3
32	2003-01-31	FACTURA RECIBIDA	AENOR		VN148802	629	.0000	4.51	0.00	1063.81	0	1063.81
32	2003-01-31	FACTURA RECIBIDA	AENOR		VN148802	629	.0000	141.61	0.00	1205.42	0	1205.42
40	2003-02-01	FACTURA RECIBIDA	ASOCIACION CALIDAD		002/202,320	629	.0000	177.00	0.00	1382.42	0	1382.42
53	2003-02-12	FACTURA RECIBIDA	RESET SYSTEM SL		46	629	.0000	269.30	0.00	1651.72	0	1651.72
53	2003-02-12	FACTURA RECIBIDA	RESET SYSTEM SL		46	629	.0000	287.55	0.00	1939.27	0	1939.27
54	2003-02-12	FACTURA RECIBIDA	SERVICE POINT	A088649014	2157	629	.0000	40.05	0.00	1979.32	0	1979.32
55	2003-02-14	FACTURA RECIBIDA	VODAFONE		EN 2002-1	629	.0000	323.43	0.00	2302.75	0	2302.75
60	2003-02-18	FACTURA RECIBIDA	VODAFONE		DIC 2002-1	629	.0000	21.38	0.00	2324.13	0	2324.13
64	2003-02-20	FACTURA RECIBIDA	LA FONT	52772555K	C086/02	629	.0000	148.45	0.00	2472.58	0	2472.58
66	2003-02-22	FACTURA RECIBIDA	TELEFONICA		08-A285-055772	629	.0000	39.19	0.00	2511.77	0	2511.77
66	2003-02-22	FACTURA RECIBIDA	TELEFONICA		08-A285-055772	629	.0000	23.25	0.00	2535.02	0	2535.02
66	2003-02-22	FACTURA RECIBIDA	TELEFONICA		08-A285-055772	629	.0000	124.04	0.00	2659.06	0	2659.06
82	2003-02-28	FACTURA RECIBIDA	CARLIN OFIMARKET	S53323333	21542	629	.0000	25.50	0.00	2684.56	0	2684.56
83	2003-02-28	FACTURA RECIBIDA	SERVICE POINT	A088649014		629	.0000	153.36	0.00	2837.92	0	2837.92
83	2003-02-28	FACTURA RECIBIDA	SERVICE POINT	A088649014		629	.0000	92.66	0.00	2930.58	0	2930.58
84	2003-02-28	FACTURA RECIBIDA	TELEFONICA		90-A2IV-077005	629	.0000	39.07	0.00	2969.65	0	2969.65
92	2003-03-01	FACTURA RECIBIDA	RETEVISION		TE5051456	629	.0000	236.36	0.00	3206.01	0	3206.01
93	2003-03-01	FACTURA RECIBIDA	VODAFONE		CI0018381176	629	.0000	202.59	0.00	3408.6	0	3408.6
96	2003-03-02	FACTURA RECIBIDA	LA FONT	52772555K	C149/02	629	.0000	148.45	0.00	3557.05	0	3557.05
101	2003-03-05	FACTURA RECIBIDA	EL CORTE INGLES	A28017895	02020002410	629	.0000	310.35	0.00	3867.4	0	3867.4
127	2003-03-18	FACTURA RECIBIDA	IBERDROLA		2002031	629	.0000	102.67	0.00	3970.07	0	3970.07
140	2003-03-22	FACTURA RECIBIDA	TELEFONICA		08-C285-05277	629	.0000	47.93	0.00	4018	0	4018
140	2003-03-22	FACTURA RECIBIDA	TELEFONICA		08-C285-05277	629	.0000	130.13	0.00	4148.13	0	4148.13
140	2003-03-22	FACTURA RECIBIDA	TELEFONICA		08-C285-05277	629	.0000	29.05	0.00	4177.18	0	4177.18
152	2003-03-28	FACTURA RECIBIDA	TELEFONICA		08-C2IV-075994	629	.0000	39.07	0.00	4216.25	0	4216.25
160	2003-03-30	FACTURA RECIBIDA	EVARISTO MARIMON SAL	A03723798	20122	629	.0000	11.42	0.00	4227.67	0	4227.67
177	2003-12-31	REGULARIZACIÓN PYG	Regularización PyG			629	.0000	0.00	4227.67	4227.67	4227.67	0