| 991 |
AK-20240320-0108886908-sale-7528240495-7611480569 |
K24TXX |
1/001 |
00000012 |
0108886908 |
|
PUBLISH |
200 |
Completed - Published invoice - Time: 3/22/2024 11:20:35 AM |
22/03/2024 11:20:35 |
| 992 |
AK-20240320-0303070729-sale-7528240495-7611480569 |
K24TXX |
1/001 |
00000011 |
0303070729 |
|
PUBLISH |
200 |
Completed - Published invoice - Time: 3/22/2024 11:20:34 AM |
22/03/2024 11:20:34 |
| 993 |
AK-20240320-0317580423-sale-7528240495-7611480569 |
K24TXX |
1/001 |
00000008 |
0317580423 |
|
PUBLISH |
200 |
Completed - GetMCCQThue |
22/03/2024 11:20:31 |
| 994 |
AK-20240320-0312220258-sale-7528240495-7611480569 |
K24TXX |
1/001 |
00000007 |
0312220258 |
|
PUBLISH |
200 |
Completed - GetMCCQThue |
22/03/2024 11:20:30 |
| 995 |
AK-20240320-0312479363-sale-7528240495-7611480569 |
K24TXX |
1/001 |
00000010 |
0312479363 |
|
PUBLISH |
200 |
Completed - Published invoice - Time: 3/22/2024 11:20:29 AM |
22/03/2024 11:20:29 |
| 996 |
FD-20240320-X-creditnote-7528240495-7611480569 |
C24TXY |
1/002 |
00000002 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - GetMCCQThue |
22/03/2024 11:20:27 |
| 997 |
AK-20240320-0108529688-sale-7528240495-7611480569 |
K24TXX |
1/001 |
00000006 |
0108529688 |
|
PUBLISH |
200 |
Completed - GetMCCQThue |
22/03/2024 11:20:27 |
| 998 |
AK-20240320-0301479499-sale-7528240495-7611480569 |
K24TXX |
1/001 |
00000009 |
0301479499 |
|
PUBLISH |
200 |
Completed - Published invoice - Time: 3/22/2024 11:20:24 AM |
22/03/2024 11:20:24 |
| 999 |
AK-20240320-0317580423-sale-7528240495-7611480569 |
K24TXX |
1/001 |
00000008 |
0317580423 |
|
PUBLISH |
200 |
Completed - Published invoice - Time: 3/22/2024 11:20:15 AM |
22/03/2024 11:20:15 |
| 1000 |
AK-20240320-0312220258-sale-7528240495-7611480569 |
K24TXX |
1/001 |
00000007 |
0312220258 |
|
PUBLISH |
200 |
Completed - Published invoice - Time: 3/22/2024 11:20:14 AM |
22/03/2024 11:20:14 |