| 5701 |
FD-20221002-X-sale-6391610672-6393854553 |
C22TXX |
1/001 |
00000273 |
|
Người mua không lấy hóa đơn |
PUBLISH |
13 |
Message: Error 13: This Fkey was published or imported.
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/><Total>27576733.6000</Total><Amount>27576733.6000</Amount><VATRate>0</VATRate><VATAmount>0.0000</VATAmount><DiscountAmount /><Discount /><Remark></Remark><Extra1></Extra1><Extra2></Extra2><IsSum>0</IsSum></Product></Products></Invoice></Inv></Invoices> |
05/10/2022 09:37:15 |
| 5702 |
AK-20221003-0301479499-creditnote-6391610672-6393854553 |
K22TXY |
1/002 |
00000056 |
0301479499 |
CÔNG TY CP XÂY DỰNG THƯƠNG MẠI DU LỊCH HỒNG NGỌC HÀ |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/4/2022 3:07:02 PM |
04/10/2022 03:07:02 |
| 5703 |
FD-20221003-0312479363-creditnote-6391610672-6393854553 |
C22TXY |
1/002 |
00000060 |
0312479363 |
CÔNG TY TNHH TM DV DL BẢO GIA TRẦN |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/4/2022 3:07:00 PM |
04/10/2022 03:07:00 |
| 5704 |
AK-20221003-0303934425-sale-6391610672-6393854553 |
K22TXX |
1/001 |
00000311 |
0303934425 |
CÔNG TY TNHH THƯƠNG MẠI - DỊCH VỤ TẠ GIA PHƯỚC. |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/4/2022 3:06:58 PM |
04/10/2022 03:06:58 |
| 5705 |
AK-20221003-0302666075-sale-6391610672-6393854553 |
K22TXX |
1/001 |
00000310 |
0302666075 |
CÔNG TY TNHH DU LỊCH THIÊN THANH |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/4/2022 3:06:57 PM |
04/10/2022 03:06:57 |
| 5706 |
AK-20221003-0101507614-sale-6391610672-6393854553 |
K22TXX |
1/001 |
00000309 |
0101507614 |
CÔNG TY TNHH THƯƠNG MẠI F.C VIỆT NAM |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/4/2022 3:06:54 PM |
04/10/2022 03:06:54 |
| 5707 |
AK-20221003-0303070729-creditnote-6391610672-6393854553 |
K22TXY |
1/002 |
00000055 |
0303070729 |
CÔNG TY TNHH P.N.R |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/4/2022 3:06:53 PM |
04/10/2022 03:06:53 |
| 5708 |
AK-20221003-3602334372-sale-6391610672-6393854553 |
K22TXX |
1/001 |
00000308 |
3602334372 |
CÔNG TY TNHH MỘT THÀNH VIÊN DỊCH VỤ HÀNG KHÔNG PHÚ BÌNH |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/4/2022 3:06:52 PM |
04/10/2022 03:06:52 |
| 5709 |
AK-20221003-0313515825-creditnote-6391610672-6393854553 |
K22TXY |
1/002 |
00000054 |
0313515825 |
CÔNG TY TNHH THƯƠNG MẠI DỊCH VỤ VÀ DU LỊCH L.C.C |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/4/2022 3:06:51 PM |
04/10/2022 03:06:51 |
| 5710 |
AK-20221003-0300969589-sale-6391610672-6393854553 |
K22TXX |
1/001 |
00000307 |
0300969589 |
CÔNG TY CỔ PHẦN PHÁT THÀNH GIANG (PHAT THANH GIANG CORPORATION) |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/4/2022 3:06:47 PM |
04/10/2022 03:06:47 |