5771 |
AK-20221002-0108529688-sale-6389622441-6391600003 |
K22TXX |
1/001 |
00000282 |
0108529688 |
CÔNG TY TNHH KAOTOURS |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/3/2022 3:03:50 PM |
03/10/2022 03:03:50 |
5772 |
FD-20221001-0101546010-sale-6389622441-6391600003 |
C22TXX |
1/001 |
00000269 |
0101546010 |
CÔNG TY CỔ PHẦN DU LỊCH VÀ XÂY DỰNG NAM THANH |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/3/2022 3:03:50 PM |
03/10/2022 03:03:50 |
5773 |
FD-20221002-0304273150-creditnote-6389622441-6391600003 |
C22TXY |
1/002 |
00000054 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/3/2022 3:03:46 PM |
03/10/2022 03:03:46 |
5774 |
FD-20221002-0301479499-sale-6389622441-6391600003 |
C22TXX |
1/001 |
00000268 |
0301479499 |
CÔNG TY CP XÂY DỰNG THƯƠNG MẠI DU LỊCH HỒNG NGỌC HÀ |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/3/2022 3:03:45 PM |
03/10/2022 03:03:45 |
5775 |
AK-20221002-X-creditnote-6389622441-6391600003 |
K22TXY |
1/002 |
00000048 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/3/2022 3:03:45 PM |
03/10/2022 03:03:45 |
5776 |
AK-20221002-0301479499-sale-6389622441-6391600003 |
K22TXX |
1/001 |
00000281 |
0301479499 |
CÔNG TY CP XÂY DỰNG THƯƠNG MẠI DU LỊCH HỒNG NGỌC HÀ |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/3/2022 3:03:33 PM |
03/10/2022 03:03:33 |
5777 |
FD-20221002-X-creditnote-6389622441-6391600003 |
C22TXY |
1/002 |
00000053 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/3/2022 3:03:32 PM |
03/10/2022 03:03:32 |
5778 |
FD-20221002-0304273150-sale-6389622441-6391600003-2 |
C22TXX |
1/001 |
00000267 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/3/2022 3:03:32 PM |
03/10/2022 03:03:32 |
5779 |
FD-20221002-0304273150-sale-6389622441-6391600003-1 |
C22TXX |
1/001 |
00000266 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/3/2022 3:03:20 PM |
03/10/2022 03:03:20 |
5780 |
AK-20221002-X-sale-6389622441-6391600003-5 |
K22TXX |
1/001 |
00000280 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/3/2022 3:02:52 PM |
03/10/2022 03:02:52 |