NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2015-06-30
|
NOMINAS
|
NOMINAS
|
|
|
465
|
.0000
|
0.00
|
8221.00
|
0
|
8221
|
-8221
|
|
2015-06-30
|
PAGO NOMINAS
|
PAGO NOMINAS
|
|
|
465
|
.0000
|
8221.00
|
0.00
|
8221
|
8221
|
0
|
|
2015-12-31
|
CIERRE
|
Cierre
|
|
|
465
|
.0000
|
0.00
|
0.00
|
8221
|
8221
|
0
|