| 6101 |
FD-20220927-X-sale-6378376833-6380663297 |
C22TXX |
1/001 |
00000151 |
|
Người mua không lấy hóa đơn |
PUBLISH |
13 |
Message: Error 13: This Fkey was published or imported.
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28/09/2022 04:45:44 |
| 6102 |
AK-20220927-0100874844-001-sale-6378376833-6380663297 |
K22TXX |
1/001 |
00000182 |
0100874844-001 |
CHI NHÁNH CÔNG TY TNHH BIỂN ĐÔNG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/28/2022 3:01:58 PM |
28/09/2022 03:01:58 |
| 6103 |
FD-20220927-0304967783-sale-6378376833-6380663297 |
C22TXX |
1/001 |
00000162 |
0304967783 |
CÔNG TY TNHH MTV TM DV DL ÁNH SAO THIÊN |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/28/2022 3:01:51 PM |
28/09/2022 03:01:51 |
| 6104 |
AK-20220926-X-sale-6378376833-6380663297 |
K22TXX |
1/001 |
00000181 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/28/2022 3:01:51 PM |
28/09/2022 03:01:51 |
| 6105 |
AK-20220927-0304273150-sale-6378376833-6380663297 |
K22TXX |
1/001 |
00000180 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/28/2022 3:01:48 PM |
28/09/2022 03:01:48 |
| 6106 |
FD-20220927-0312479363-sale-6378376833-6380663297 |
C22TXX |
1/001 |
00000161 |
0312479363 |
CÔNG TY TNHH TM DV DL BẢO GIA TRẦN |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/28/2022 3:01:46 PM |
28/09/2022 03:01:46 |
| 6107 |
AK-20220927-0304967783-sale-6378376833-6380663297 |
K22TXX |
1/001 |
00000179 |
0304967783 |
CÔNG TY TNHH MTV TM DV DL ÁNH SAO THIÊN |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/28/2022 3:01:46 PM |
28/09/2022 03:01:46 |
| 6108 |
AK-20220927-0101356041-sale-6378376833-6380663297 |
K22TXX |
1/001 |
00000178 |
0101356041 |
CÔNG TY TNHH TƯ VẤN VÀ DU LỊCH TIÊN PHONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/28/2022 3:01:42 PM |
28/09/2022 03:01:42 |
| 6109 |
AK-20220927-0101507614-sale-6378376833-6380663297 |
K22TXX |
1/001 |
00000177 |
0101507614 |
CÔNG TY TNHH THƯƠNG MẠI F.C VIỆT NAM |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/28/2022 3:01:42 PM |
28/09/2022 03:01:42 |
| 6110 |
AK-20220927-0312171360-sale-6378376833-6380663297 |
K22TXX |
1/001 |
00000176 |
0312171360 |
CÔNG TY TNHH THƯƠNG MẠI PHÁT TRIỂN DU LỊCH THÀNH HOÀNG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/28/2022 3:01:40 PM |
28/09/2022 03:01:40 |