| 5751 |
AK-20221003-X-sale-6391610672-6393854553-3 |
K22TXX |
1/001 |
00000291 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/4/2022 3:01:25 PM |
04/10/2022 03:01:25 |
| 5752 |
AK-20221003-X-sale-6391610672-6393854553-2 |
K22TXX |
1/001 |
00000290 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/4/2022 3:01:18 PM |
04/10/2022 03:01:18 |
| 5753 |
AK-20221003-X-sale-6391610672-6393854553-1 |
K22TXX |
1/001 |
00000289 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/4/2022 3:01:15 PM |
04/10/2022 03:01:15 |
| 5754 |
FD-20221003-0304273150-sale-6391610672-6393854553-3 |
C22TXX |
1/001 |
00000277 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/4/2022 3:01:09 PM |
04/10/2022 03:01:09 |
| 5755 |
FD-20221003-0304273150-sale-6391610672-6393854553-2 |
C22TXX |
1/001 |
00000276 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/4/2022 3:01:09 PM |
04/10/2022 03:01:09 |
| 5756 |
FD-20221003-0304273150-sale-6391610672-6393854553-1 |
C22TXX |
1/001 |
00000275 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/4/2022 3:01:06 PM |
04/10/2022 03:01:06 |
| 5757 |
FD-20221002-0304273150-sale-6391610672-6393854553 |
C22TXX |
1/001 |
00000274 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/4/2022 3:01:04 PM |
04/10/2022 03:01:04 |
| 5758 |
FD-20221002-X-sale-6391610672-6393854553 |
C22TXX |
1/001 |
00000273 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/4/2022 3:01:02 PM |
04/10/2022 03:01:02 |
| 5759 |
AK-20221002-X-sale-6391610672-6393854553 |
K22TXX |
1/001 |
00000288 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/4/2022 3:01:02 PM |
04/10/2022 03:01:02 |
| 5760 |
FD-20221002-0101546010-sale-6391610672-6393854553 |
C22TXX |
1/001 |
00000272 |
0101546010 |
CÔNG TY CỔ PHẦN DU LỊCH VÀ XÂY DỰNG NAM THANH |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/4/2022 3:01:02 PM |
04/10/2022 03:01:02 |