5731 |
AK-20221003-0301479499-sale-6391610672-6393854553 |
K22TXX |
1/001 |
00000299 |
0301479499 |
CÔNG TY CP XÂY DỰNG THƯƠNG MẠI DU LỊCH HỒNG NGỌC HÀ |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/4/2022 3:04:49 PM |
04/10/2022 03:04:49 |
5732 |
FD-20221003-0303070729-sale-6391610672-6393854553 |
C22TXX |
1/001 |
00000284 |
0303070729 |
CÔNG TY TNHH P.N.R |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/4/2022 3:04:45 PM |
04/10/2022 03:04:45 |
5733 |
AK-20221003-0303353300-sale-6391610672-6393854553 |
K22TXX |
1/001 |
00000298 |
0303353300 |
CÔNG TY TNHH DỊCH VỤ HÀNG KHÔNG VÉC TƠ QUỐC TẾ |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/4/2022 3:04:42 PM |
04/10/2022 03:04:42 |
5734 |
AK-20221003-0312479363-sale-6391610672-6393854553 |
K22TXX |
1/001 |
00000297 |
0312479363 |
CÔNG TY TNHH TM DV DL BẢO GIA TRẦN |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/4/2022 3:04:41 PM |
04/10/2022 03:04:41 |
5735 |
AK-20221003-0303353300-creditnote-6391610672-6393854553 |
K22TXY |
1/002 |
00000052 |
0303353300 |
CÔNG TY TNHH DỊCH VỤ HÀNG KHÔNG VÉC TƠ QUỐC TẾ |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/4/2022 3:04:35 PM |
04/10/2022 03:04:35 |
5736 |
FD-20221003-0304273150-creditnote-6391610672-6393854553 |
C22TXY |
1/002 |
00000058 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/4/2022 3:04:31 PM |
04/10/2022 03:04:31 |
5737 |
AK-20221003-0304273150-sale-6391610672-6393854553 |
K22TXX |
1/001 |
00000296 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/4/2022 3:04:21 PM |
04/10/2022 03:04:21 |
5738 |
FD-20221003-X-creditnote-6391610672-6393854553 |
C22TXY |
1/002 |
00000057 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/4/2022 3:04:05 PM |
04/10/2022 03:04:05 |
5739 |
AK-20221003-X-creditnote-6391610672-6393854553-2 |
K22TXY |
1/002 |
00000051 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/4/2022 3:03:56 PM |
04/10/2022 03:03:56 |
5740 |
AK-20221003-X-creditnote-6391610672-6393854553-1 |
K22TXY |
1/002 |
00000050 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/4/2022 3:03:32 PM |
04/10/2022 03:03:32 |