5981 |
AK-20220928-0302666075-sale-6380736794-6383351460 |
K22TXX |
1/001 |
00000198 |
0302666075 |
CÔNG TY TNHH DU LỊCH THIÊN THANH |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/30/2022 9:23:39 AM |
30/09/2022 09:23:39 |
5982 |
AK-20220928-0313515825-sale-6380736794-6383351460 |
K22TXX |
1/001 |
00000197 |
0313515825 |
CÔNG TY TNHH THƯƠNG MẠI DỊCH VỤ VÀ DU LỊCH L.C.C |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/30/2022 9:23:37 AM |
30/09/2022 09:23:37 |
5983 |
FD-20220928-0301479499-sale-6380736794-6383351460 |
C22TXX |
1/001 |
00000180 |
0301479499 |
CÔNG TY CP XÂY DỰNG THƯƠNG MẠI DU LỊCH HỒNG NGỌC HÀ |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/30/2022 9:23:37 AM |
30/09/2022 09:23:37 |
5984 |
AK-20220928-0303070729-sale-6380736794-6383351460 |
K22TXX |
1/001 |
00000196 |
0303070729 |
CÔNG TY TNHH P.N.R |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/30/2022 9:23:33 AM |
30/09/2022 09:23:33 |
5985 |
AK-20220928-0303246348-sale-6380736794-6383351460 |
K22TXX |
1/001 |
00000195 |
0303246348 |
CÔNG TY CỔ PHẦN DU LỊCH BAY |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/30/2022 9:23:30 AM |
30/09/2022 09:23:30 |
5986 |
AK-20220928-0312479363-sale-6380736794-6383351460 |
K22TXX |
1/001 |
00000194 |
0312479363 |
CÔNG TY TNHH TM DV DL BẢO GIA TRẦN |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/30/2022 9:23:16 AM |
30/09/2022 09:23:16 |
5987 |
AK-20220928-0303246348-creditnote-6380736794-6383351460 |
K22TXY |
1/002 |
00000028 |
0303246348 |
CÔNG TY CỔ PHẦN DU LỊCH BAY |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/30/2022 9:23:14 AM |
30/09/2022 09:23:14 |
5988 |
AK-20220928-4200690742-sale-6380736794-6383351460 |
K22TXX |
1/001 |
00000193 |
4200690742 |
CÔNG TY TNHH MỘT THÀNH VIÊN ANH THU |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/30/2022 9:23:14 AM |
30/09/2022 09:23:14 |
5989 |
FD-20220928-X-creditnote-6380736794-6383351460 |
C22TXY |
1/002 |
00000037 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/30/2022 9:23:11 AM |
30/09/2022 09:23:11 |
5990 |
FD-20220928-0304273150-sale-6380736794-6383351460 |
C22TXX |
1/001 |
00000179 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/30/2022 9:23:05 AM |
30/09/2022 09:23:05 |