| 6251 |
FD-20220922-0304273150-sale-6367833430-6370007726 |
C22TXX |
1/001 |
00000104 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 3:00:51 PM |
23/09/2022 03:00:51 |
| 6252 |
AK-20220922-0304279089-sale-6367833430-6370007726 |
K22TXX |
1/001 |
00000113 |
0304279089 |
CÔNG TY TNHH THƯƠNG MẠI VÀ DỊCH VỤ NHỊ GIA |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 3:00:49 PM |
23/09/2022 03:00:49 |
| 6253 |
AK-20220921-0101546010-sale-6365467984-6367788794 |
K22TXX |
1/001 |
00000112 |
0101546010 |
CÔNG TY CỔ PHẦN DU LỊCH VÀ XÂY DỰNG NAM THANH |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 10:43:47 AM |
23/09/2022 10:43:47 |
| 6254 |
AK-20220921-0312479363-creditnote-6365467984-6367788794 |
K22TXY |
1/002 |
00000015 |
0312479363 |
CÔNG TY TNHH TM DV DL BẢO GIA TRẦN |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 10:43:46 AM |
23/09/2022 10:43:46 |
| 6255 |
AK-20220921-X-creditnote-6365467984-6367788794 |
K22TXY |
1/002 |
00000014 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 10:43:45 AM |
23/09/2022 10:43:45 |
| 6256 |
FD-20220921-0304273150-sale-6365467984-6367788794 |
C22TXX |
1/001 |
00000103 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 10:43:44 AM |
23/09/2022 10:43:44 |
| 6257 |
AK-20220921-0108529688-sale-6365467984-6367788794 |
K22TXX |
1/001 |
00000111 |
0108529688 |
CÔNG TY TNHH KAOTOURS |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 10:43:43 AM |
23/09/2022 10:43:43 |
| 6258 |
AK-20220921-0312479363-sale-6365467984-6367788794 |
K22TXX |
1/001 |
00000110 |
0312479363 |
CÔNG TY TNHH TM DV DL BẢO GIA TRẦN |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 10:43:42 AM |
23/09/2022 10:43:42 |
| 6259 |
FD-20220921-0303353300-creditnote-6365467984-6367788794 |
C22TXY |
1/002 |
00000024 |
0303353300 |
CÔNG TY TNHH DỊCH VỤ HÀNG KHÔNG VÉC TƠ QUỐC TẾ |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 10:43:33 AM |
23/09/2022 10:43:33 |
| 6260 |
FD-20220921-0304279089-sale-6365467984-6367788794 |
C22TXX |
1/001 |
00000102 |
0304279089 |
CÔNG TY TNHH THƯƠNG MẠI VÀ DỊCH VỤ NHỊ GIA |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 10:43:31 AM |
23/09/2022 10:43:31 |