5951 |
AK-20220928-X-sale-6383356306-6385463631 |
K22TXX |
1/001 |
00000208 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/30/2022 3:01:15 PM |
30/09/2022 03:01:15 |
5952 |
FD-20220928-X-sale-6383356306-6385463631 |
C22TXX |
1/001 |
00000193 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/30/2022 3:01:15 PM |
30/09/2022 03:01:15 |
5953 |
FD-20220928-0304273150-sale-6383356306-6385463631 |
C22TXX |
1/001 |
00000192 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/30/2022 3:01:14 PM |
30/09/2022 03:01:14 |
5954 |
AK-20220928-0304273150-sale-6383356306-6385463631 |
K22TXX |
1/001 |
00000207 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/30/2022 3:01:14 PM |
30/09/2022 03:01:14 |
5955 |
AK-20220928-0101909909-sale-6380736794-6383351460 |
K22TXX |
1/001 |
00000206 |
0101909909 |
CÔNG TY CỔ PHẦN ĐẦU TƯ DU LỊCH HÀ NỘI |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/30/2022 9:24:17 AM |
30/09/2022 09:24:17 |
5956 |
AK-20220928-0301479499-creditnote-6380736794-6383351460 |
K22TXY |
1/002 |
00000032 |
0301479499 |
CÔNG TY CP XÂY DỰNG THƯƠNG MẠI DU LỊCH HỒNG NGỌC HÀ |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/30/2022 9:24:16 AM |
30/09/2022 09:24:16 |
5957 |
FD-20220928-0312821837-creditnote-6380736794-6383351460 |
C22TXY |
1/002 |
00000040 |
0312821837 |
CÔNG TY CỔ PHẦN DỊCH VỤ VẬN CHUYỂN THẾ GIỚI |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/30/2022 9:24:15 AM |
30/09/2022 09:24:15 |
5958 |
AK-20220928-0313515825-creditnote-6380736794-6383351460 |
K22TXY |
1/002 |
00000031 |
0313515825 |
CÔNG TY TNHH THƯƠNG MẠI DỊCH VỤ VÀ DU LỊCH L.C.C |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/30/2022 9:24:15 AM |
30/09/2022 09:24:15 |
5959 |
FD-20220928-0302666075-sale-6380736794-6383351460 |
C22TXX |
1/001 |
00000191 |
0302666075 |
CÔNG TY TNHH DU LỊCH THIÊN THANH |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/30/2022 9:24:14 AM |
30/09/2022 09:24:14 |
5960 |
AK-20220928-0101546010-creditnote-6380736794-6383351460 |
K22TXY |
1/002 |
00000030 |
0101546010 |
CÔNG TY CỔ PHẦN DU LỊCH VÀ XÂY DỰNG NAM THANH |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/30/2022 9:24:12 AM |
30/09/2022 09:24:12 |