5851 |
AK-20220930-0312479363-creditnote-6385531865-6387928196 |
K22TXY |
1/002 |
00000042 |
0312479363 |
CÔNG TY TNHH TM DV DL BẢO GIA TRẦN |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/1/2022 3:03:13 PM |
01/10/2022 03:03:13 |
5852 |
AK-20220930-0312479363-sale-6385531865-6387928196 |
K22TXX |
1/001 |
00000248 |
0312479363 |
CÔNG TY TNHH TM DV DL BẢO GIA TRẦN |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/1/2022 3:03:10 PM |
01/10/2022 03:03:10 |
5853 |
AK-20220930-0302666075-sale-6385531865-6387928196 |
K22TXX |
1/001 |
00000247 |
0302666075 |
CÔNG TY TNHH DU LỊCH THIÊN THANH |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/1/2022 3:03:08 PM |
01/10/2022 03:03:08 |
5854 |
FD-20220930-0313347514-sale-6385531865-6387928196 |
C22TXX |
1/001 |
00000234 |
0313347514 |
CÔNG TY TNHH DỊCH VỤ HÀNG KHÔNG KIM NAM ANH |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/1/2022 3:03:08 PM |
01/10/2022 03:03:08 |
5855 |
FD-20220930-0303070729-sale-6385531865-6387928196 |
C22TXX |
1/001 |
00000233 |
0303070729 |
CÔNG TY TNHH P.N.R |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/1/2022 3:03:05 PM |
01/10/2022 03:03:05 |
5856 |
AK-20220930-0313515825-creditnote-6385531865-6387928196 |
K22TXY |
1/002 |
00000041 |
0313515825 |
CÔNG TY TNHH THƯƠNG MẠI DỊCH VỤ VÀ DU LỊCH L.C.C |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/1/2022 3:03:05 PM |
01/10/2022 03:03:05 |
5857 |
FD-20220930-0302666075-sale-6385531865-6387928196 |
C22TXX |
1/001 |
00000232 |
0302666075 |
CÔNG TY TNHH DU LỊCH THIÊN THANH |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/1/2022 3:03:05 PM |
01/10/2022 03:03:05 |
5858 |
AK-20220930-0313515825-sale-6385531865-6387928196 |
K22TXX |
1/001 |
00000246 |
0313515825 |
CÔNG TY TNHH THƯƠNG MẠI DỊCH VỤ VÀ DU LỊCH L.C.C |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/1/2022 3:03:05 PM |
01/10/2022 03:03:05 |
5859 |
FD-20220930-X-creditnote-6385531865-6387928196 |
C22TXY |
1/002 |
00000049 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/1/2022 3:03:02 PM |
01/10/2022 03:03:02 |
5860 |
FD-20220930-0304273150-creditnote-6385531865-6387928196 |
C22TXY |
1/002 |
00000048 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 10/1/2022 3:03:01 PM |
01/10/2022 03:03:01 |