| 6111 |
AK-20220927-0301479499-creditnote-6378376833-6380663297 |
K22TXY |
1/002 |
00000025 |
0301479499 |
CÔNG TY CP XÂY DỰNG THƯƠNG MẠI DU LỊCH HỒNG NGỌC HÀ |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/28/2022 3:01:39 PM |
28/09/2022 03:01:39 |
| 6112 |
AK-20220927-0304967783-creditnote-6378376833-6380663297 |
K22TXY |
1/002 |
00000024 |
0304967783 |
CÔNG TY TNHH MTV TM DV DL ÁNH SAO THIÊN |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/28/2022 3:01:38 PM |
28/09/2022 03:01:38 |
| 6113 |
AK-20220927-0303353300-creditnote-6378376833-6380663297 |
K22TXY |
1/002 |
00000023 |
0303353300 |
CÔNG TY TNHH DỊCH VỤ HÀNG KHÔNG VÉC TƠ QUỐC TẾ |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/28/2022 3:01:37 PM |
28/09/2022 03:01:37 |
| 6114 |
AK-20220927-0303070729-sale-6378376833-6380663297 |
K22TXX |
1/001 |
00000175 |
0303070729 |
CÔNG TY TNHH P.N.R |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/28/2022 3:01:35 PM |
28/09/2022 03:01:35 |
| 6115 |
AK-20220927-0302666075-sale-6378376833-6380663297 |
K22TXX |
1/001 |
00000174 |
0302666075 |
CÔNG TY TNHH DU LỊCH THIÊN THANH |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/28/2022 3:01:33 PM |
28/09/2022 03:01:33 |
| 6116 |
AK-20220927-X-sale-6378376833-6380663297 |
K22TXX |
1/001 |
00000173 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/28/2022 3:01:33 PM |
28/09/2022 03:01:33 |
| 6117 |
FD-20220927-0108529688-sale-6378376833-6380663297 |
C22TXX |
1/001 |
00000160 |
0108529688 |
CÔNG TY TNHH KAOTOURS |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/28/2022 3:01:32 PM |
28/09/2022 03:01:32 |
| 6118 |
AK-20220927-3601055383-sale-6378376833-6380663297 |
K22TXX |
1/001 |
00000172 |
3601055383 |
CÔNG TY TNHH MỘT THÀNH VIÊN HỒNG HẢI NAM |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/28/2022 3:01:28 PM |
28/09/2022 03:01:28 |
| 6119 |
AK-20220927-0101909909-sale-6378376833-6380663297 |
K22TXX |
1/001 |
00000171 |
0101909909 |
CÔNG TY CỔ PHẦN ĐẦU TƯ DU LỊCH HÀ NỘI |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/28/2022 3:01:24 PM |
28/09/2022 03:01:24 |
| 6120 |
FD-20220927-X-creditnote-6378376833-6380663297 |
C22TXY |
1/002 |
00000035 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/28/2022 3:01:23 PM |
28/09/2022 03:01:23 |