5921 |
FD-20220929-X-creditnote-6383356306-6385463631 |
C22TXY |
1/002 |
00000042 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/30/2022 3:05:39 PM |
30/09/2022 03:05:39 |
5922 |
AK-20220929-0304273150-sale-6383356306-6385463631 |
K22TXX |
1/001 |
00000219 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/30/2022 3:05:39 PM |
30/09/2022 03:05:39 |
5923 |
FD-20220929-0301479499-sale-6383356306-6385463631 |
C22TXX |
1/001 |
00000208 |
0301479499 |
CÔNG TY CP XÂY DỰNG THƯƠNG MẠI DU LỊCH HỒNG NGỌC HÀ |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/30/2022 3:05:33 PM |
30/09/2022 03:05:33 |
5924 |
AK-20220929-0301479499-sale-6383356306-6385463631 |
K22TXX |
1/001 |
00000218 |
0301479499 |
CÔNG TY CP XÂY DỰNG THƯƠNG MẠI DU LỊCH HỒNG NGỌC HÀ |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/30/2022 3:05:33 PM |
30/09/2022 03:05:33 |
5925 |
FD-20220929-0304273150-sale-6383356306-6385463631-2 |
C22TXX |
1/001 |
00000207 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/30/2022 3:05:33 PM |
30/09/2022 03:05:33 |
5926 |
AK-20220929-0313515825-sale-6383356306-6385463631 |
K22TXX |
1/001 |
00000217 |
0313515825 |
CÔNG TY TNHH THƯƠNG MẠI DỊCH VỤ VÀ DU LỊCH L.C.C |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/30/2022 3:05:32 PM |
30/09/2022 03:05:32 |
5927 |
FD-20220929-0401709548-sale-6383356306-6385463631 |
C22TXX |
1/001 |
00000206 |
0401709548 |
CÔNG TY TNHH MỘT THÀNH VIÊN BIỂN TRĂNG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/30/2022 3:05:32 PM |
30/09/2022 03:05:32 |
5928 |
FD-20220929-0304273150-sale-6383356306-6385463631-1 |
C22TXX |
1/001 |
00000205 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/30/2022 3:05:14 PM |
30/09/2022 03:05:14 |
5929 |
AK-20220929-X-creditnote-6383356306-6385463631-2 |
K22TXY |
1/002 |
00000034 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/30/2022 3:04:59 PM |
30/09/2022 03:04:59 |
5930 |
AK-20220929-X-creditnote-6383356306-6385463631-1 |
K22TXY |
1/002 |
00000033 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/30/2022 3:04:44 PM |
30/09/2022 03:04:44 |