5821 |
FD-20221001-X-sale-6387958993-6389602207-3 |
C22TXX |
1/001 |
00000252 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/2/2022 3:00:50 PM |
02/10/2022 03:00:50 |
5822 |
FD-20221001-X-sale-6387958993-6389602207-2 |
C22TXX |
1/001 |
00000251 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/2/2022 3:00:47 PM |
02/10/2022 03:00:47 |
5823 |
FD-20221001-X-sale-6387958993-6389602207-1 |
C22TXX |
1/001 |
00000250 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/2/2022 3:00:44 PM |
02/10/2022 03:00:44 |
5824 |
FD-20221001-0304273150-creditnote-6387958993-6389602207 |
C22TXY |
1/002 |
00000050 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/2/2022 3:00:42 PM |
02/10/2022 03:00:42 |
5825 |
FD-20221001-0304273150-sale-6387958993-6389602207-2 |
C22TXX |
1/001 |
00000249 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/2/2022 3:00:40 PM |
02/10/2022 03:00:40 |
5826 |
FD-20221001-0304273150-sale-6387958993-6389602207-1 |
C22TXX |
1/001 |
00000248 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/2/2022 3:00:39 PM |
02/10/2022 03:00:39 |
5827 |
AK-20220930-0301479499-creditnote-6385531865-6387928196 |
K22TXY |
1/002 |
00000044 |
0301479499 |
CÔNG TY CP XÂY DỰNG THƯƠNG MẠI DU LỊCH HỒNG NGỌC HÀ |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/1/2022 3:04:34 PM |
01/10/2022 03:04:34 |
5828 |
FD-20220930-0301466517-001-sale-6385531865-6387928196 |
C22TXX |
1/001 |
00000247 |
0301466517-001 |
CHI NHÁNH CTY CỔ PHẦN DU LỊCH EXOTISSIMO VIỆT NAM TẠI HÀ NỘI |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/1/2022 3:04:33 PM |
01/10/2022 03:04:33 |
5829 |
AK-20220930-0301449173-sale-6385531865-6387928196 |
K22TXX |
1/001 |
00000257 |
0301449173 |
CÔNG TY TNHH DU LỊCH - THƯƠNG MẠI TÂN ĐÔNG DƯƠNG |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/1/2022 3:04:31 PM |
01/10/2022 03:04:31 |
5830 |
AK-20220930-0303353300-creditnote-6385531865-6387928196 |
K22TXY |
1/002 |
00000043 |
0303353300 |
CÔNG TY TNHH DỊCH VỤ HÀNG KHÔNG VÉC TƠ QUỐC TẾ |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/1/2022 3:04:31 PM |
01/10/2022 03:04:31 |