| 181 |
AK-20240908-0101507614-sale-8183473226-8186103283 |
K24TXX |
1/001 |
00000280 |
0101507614 |
CÔNG TY TNHH THƯƠNG MẠI F.C VIỆT NAM |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/10/2024 10:39:49 AM |
10/09/2024 10:39:49 |
| 182 |
FD-20240908-0101507614-sale-8183473226-8186103283 |
C24TXX |
1/001 |
00000257 |
0101507614 |
CÔNG TY TNHH THƯƠNG MẠI F.C VIỆT NAM |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/10/2024 10:39:48 AM |
10/09/2024 10:39:48 |
| 183 |
AK-20240908-0303353300-sale-8183473226-8186103283 |
K24TXX |
1/001 |
00000275 |
0303353300 |
CÔNG TY TNHH DỊCH VỤ HÀNG KHÔNG VÉC TƠ QUỐC TẾ |
PUBLISH |
200 |
Completed - GetMCCQThue |
10/09/2024 10:39:48 |
| 184 |
AK-20240908-0105401009-sale-8183473226-8186103283 |
K24TXX |
1/001 |
00000279 |
0105401009 |
CÔNG TY TNHH TRẦN GIA PHÚ THÁI |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/10/2024 10:39:47 AM |
10/09/2024 10:39:47 |
| 185 |
FD-20240908-X-creditnote-8183473226-8186103283 |
C24TXY |
1/002 |
00000060 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - GetMCCQThue |
10/09/2024 10:39:44 |
| 186 |
AK-20240908-0304967783-sale-8183473226-8186103283 |
K24TXX |
1/001 |
00000274 |
0304967783 |
CÔNG TY TNHH THƯƠNG MẠI DỊCH VỤ DU LỊCH ÁNH SAO THIÊN |
PUBLISH |
200 |
Completed - GetMCCQThue |
10/09/2024 10:39:44 |
| 187 |
FD-20240908-0304955040-sale-8183473226-8186103283 |
C24TXX |
1/001 |
00000256 |
0304955040 |
CÔNG TY CỔ PHẦN ÉN VIỆT |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/10/2024 10:39:42 AM |
10/09/2024 10:39:42 |
| 188 |
FD-20240908-0105646143-sale-8183473226-8186103283 |
C24TXX |
1/001 |
00000255 |
0105646143 |
CÔNG TY CỔ PHẦN ANN LA VIỆT NAM |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/10/2024 10:39:41 AM |
10/09/2024 10:39:41 |
| 189 |
AK-20240908-0105646143-sale-8183473226-8186103283 |
K24TXX |
1/001 |
00000278 |
0105646143 |
CÔNG TY CỔ PHẦN ANN LA VIỆT NAM |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/10/2024 10:39:41 AM |
10/09/2024 10:39:41 |
| 190 |
AK-20240908-0303353300-creditnote-8183473226-8186103283 |
K24TXY |
1/002 |
00000056 |
0303353300 |
CÔNG TY TNHH DỊCH VỤ HÀNG KHÔNG VÉC TƠ QUỐC TẾ |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/10/2024 10:39:37 AM |
10/09/2024 10:39:37 |