NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2015-06-30
|
NOMINAS
|
NOMINAS
|
|
|
476
|
.0000
|
0.00
|
575.00
|
0
|
575
|
-575
|
|
2015-06-30
|
TC1
|
TC1
|
|
|
476
|
.0000
|
0.00
|
2881.00
|
0
|
3456
|
-3456
|
|
2015-12-31
|
CIERRE
|
Cierre
|
|
|
476
|
.0000
|
3456.00
|
0.00
|
3456
|
3456
|
0
|