Data Descrizione dare avere Tot
1-Dec f.
do amm.
Automezzo € 15,400.
00 0.
5 0.
5
automezzo € 15,400.
00 1 1
crediti diversi € 847.
00 1 1
automezzo € 700.
00 0.
5 0.
5
iva ns debtio € 147.
00 0.
5 0.
5
automezzo € 700.
00 0.
5 0.
5
plusvalenza ordinaria €...
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Data Descrizione dare avere Tot
1-Dec f.
do amm.
Automezzo € 15,400.
00 0.
5 0.
5
automezzo € 15,400.
00 1 1
crediti diversi € 847.
00 1 1
automezzo € 700.
00 0.
5 0.
5
iva ns debtio € 147.
00 0.
5 0.
5
automezzo € 700.
00 0.
5 0.
5
plusvalenza ordinaria € 700.
00 1 1 2
automezzo € 22,600.
00 0.
5 0.
5
iva ns credito € 4,746.
00 0.
5 0.
5
interessi pass v/ fornitori € 166.
43 1 1
debiti v/ fornitori € 27,512.
43 0.
5 0.
5
debiti v/ fornitori € 27,512.
43 0.
5 0.
5
crediti diversi € 847.
00 0.
5 0.
5
banca c/c € 4,000.
00 0.
5 0.
5
Cambiali pass € 22,665.
43 1 1
7-Dec banca c/c € 18,000.
00 1 1
banca c/ riba al incasso € 18,000.
00 1 1
costi d incasso € 15.
00 0.
5 0.
5
banca c/c € 15.
00 0.
5 0.
5
8-Dec crediti v/clienti € 10,132.
00 0.
5 0.
5
clienti c/ acconti € 826.
45 1 1
iva ns debito € 1,758.
45 0.
5 1 1.
5
rimborso spese di vendita € 200.
00 1 1
prodotti c/ vendite € 9,000.
00 0.
5 0.
5
### banca c/c € 8,105.
60 1 1
banca c/ anticipi su fatture € 8,105.
60 1 1
### iva ns debtio
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