| 6201 |
FD-20220924-X-sale-6372225841-6374017454 |
C22TXX |
1/001 |
00000127 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/25/2022 3:01:24 PM |
25/09/2022 03:01:24 |
| 6202 |
AK-20220924-0312479363-sale-6372225841-6374017454 |
K22TXX |
1/001 |
00000136 |
0312479363 |
CÔNG TY TNHH TM DV DL BẢO GIA TRẦN |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/25/2022 3:01:18 PM |
25/09/2022 03:01:18 |
| 6203 |
FD-20220924-0312821837-sale-6372225841-6374017454 |
C22TXX |
1/001 |
00000126 |
0312821837 |
CÔNG TY CỔ PHẦN DỊCH VỤ VẬN CHUYỂN THẾ GIỚI |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/25/2022 3:01:17 PM |
25/09/2022 03:01:17 |
| 6204 |
AK-20220924-0108529688-sale-6372225841-6374017454 |
K22TXX |
1/001 |
00000135 |
0108529688 |
CÔNG TY TNHH KAOTOURS |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/25/2022 3:01:15 PM |
25/09/2022 03:01:15 |
| 6205 |
FD-20220924-3601055383-sale-6372225841-6374017454 |
C22TXX |
1/001 |
00000125 |
3601055383 |
CÔNG TY TNHH MỘT THÀNH VIÊN HỒNG HẢI NAM |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/25/2022 3:01:14 PM |
25/09/2022 03:01:14 |
| 6206 |
FD-20220924-0312479363-sale-6372225841-6374017454 |
C22TXX |
1/001 |
00000124 |
0312479363 |
CÔNG TY TNHH TM DV DL BẢO GIA TRẦN |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/25/2022 3:01:13 PM |
25/09/2022 03:01:13 |
| 6207 |
FD-20220924-4201167528-sale-6372225841-6374017454 |
C22TXX |
1/001 |
00000123 |
4201167528 |
CÔNG TY CỔ PHẦN THƯƠNG MẠI HÀNG KHÔNG NHA TRANG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/25/2022 3:01:11 PM |
25/09/2022 03:01:11 |
| 6208 |
AK-20220924-X-sale-6372225841-6374017454 |
K22TXX |
1/001 |
00000134 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/25/2022 3:01:10 PM |
25/09/2022 03:01:10 |
| 6209 |
AK-20220924-0304967783-sale-6372225841-6374017454 |
K22TXX |
1/001 |
00000133 |
0304967783 |
CÔNG TY TNHH MTV TM DV DL ÁNH SAO THIÊN |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/25/2022 3:01:09 PM |
25/09/2022 03:01:09 |
| 6210 |
AK-20220924-0304273150-sale-6372225841-6374017454 |
K22TXX |
1/001 |
00000132 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/25/2022 3:01:07 PM |
25/09/2022 03:01:07 |