5901 |
FD-20220929-0304967783-sale-6383356306-6385463631 |
C22TXX |
1/001 |
00000217 |
0304967783 |
CÔNG TY TNHH MTV TM DV DL ÁNH SAO THIÊN |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/30/2022 3:06:56 PM |
30/09/2022 03:06:56 |
5902 |
AK-20220928-X-creditnote-6383356306-6385463631 |
K22TXY |
1/002 |
00000037 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/30/2022 3:06:53 PM |
30/09/2022 03:06:53 |
5903 |
FD-20220929-0303070729-sale-6383356306-6385463631 |
C22TXX |
1/001 |
00000216 |
0303070729 |
CÔNG TY TNHH P.N.R |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/30/2022 3:06:51 PM |
30/09/2022 03:06:51 |
5904 |
AK-20220929-0300969589-creditnote-6383356306-6385463631 |
K22TXY |
1/002 |
00000036 |
0300969589 |
CÔNG TY CỔ PHẦN PHÁT THÀNH GIANG (PHAT THANH GIANG CORPORATION) |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/30/2022 3:06:50 PM |
30/09/2022 03:06:50 |
5905 |
FD-20220929-0312473234-sale-6383356306-6385463631 |
C22TXX |
1/001 |
00000215 |
0312473234 |
CÔNG TY TNHH PHÁT TRIỂN THƯƠNG MẠI DỊCH VỤ DU LỊCH CÁT LỢI |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/30/2022 3:06:50 PM |
30/09/2022 03:06:50 |
5906 |
FD-20220929-0303353300-creditnote-6383356306-6385463631 |
C22TXY |
1/002 |
00000044 |
0303353300 |
CÔNG TY TNHH DỊCH VỤ HÀNG KHÔNG VÉC TƠ QUỐC TẾ |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/30/2022 3:06:50 PM |
30/09/2022 03:06:50 |
5907 |
AK-20220929-0313515825-creditnote-6383356306-6385463631 |
K22TXY |
1/002 |
00000035 |
0313515825 |
CÔNG TY TNHH THƯƠNG MẠI DỊCH VỤ VÀ DU LỊCH L.C.C |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/30/2022 3:06:47 PM |
30/09/2022 03:06:47 |
5908 |
AK-20220929-0302666075-sale-6383356306-6385463631 |
K22TXX |
1/001 |
00000225 |
0302666075 |
CÔNG TY TNHH DU LỊCH THIÊN THANH |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/30/2022 3:06:46 PM |
30/09/2022 03:06:46 |
5909 |
AK-20220929-0300969589-sale-6383356306-6385463631 |
K22TXX |
1/001 |
00000224 |
0300969589 |
CÔNG TY CỔ PHẦN PHÁT THÀNH GIANG (PHAT THANH GIANG CORPORATION) |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/30/2022 3:06:45 PM |
30/09/2022 03:06:45 |
5910 |
AK-20220928-0312479363-sale-6383356306-6385463631 |
K22TXX |
1/001 |
00000223 |
0312479363 |
CÔNG TY TNHH TM DV DL BẢO GIA TRẦN |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/30/2022 3:06:44 PM |
30/09/2022 03:06:44 |