| 6261 |
AK-20220921-0313515825-sale-6365467984-6367788794 |
K22TXX |
1/001 |
00000109 |
0313515825 |
CÔNG TY TNHH THƯƠNG MẠI DỊCH VỤ VÀ DU LỊCH L.C.C |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 10:43:30 AM |
23/09/2022 10:43:30 |
| 6262 |
FD-20220921-0313515825-sale-6365467984-6367788794 |
C22TXX |
1/001 |
00000101 |
0313515825 |
CÔNG TY TNHH THƯƠNG MẠI DỊCH VỤ VÀ DU LỊCH L.C.C |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 10:43:30 AM |
23/09/2022 10:43:30 |
| 6263 |
FD-20220921-0312479363-sale-6365467984-6367788794 |
C22TXX |
1/001 |
00000100 |
0312479363 |
CÔNG TY TNHH TM DV DL BẢO GIA TRẦN |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 10:43:29 AM |
23/09/2022 10:43:29 |
| 6264 |
AK-20220921-0303353300-sale-6365467984-6367788794 |
K22TXX |
1/001 |
00000108 |
0303353300 |
CÔNG TY TNHH DỊCH VỤ HÀNG KHÔNG VÉC TƠ QUỐC TẾ |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 10:43:28 AM |
23/09/2022 10:43:28 |
| 6265 |
FD-20220921-0304273150-creditnote-6365467984-6367788794 |
C22TXY |
1/002 |
00000023 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 10:43:26 AM |
23/09/2022 10:43:26 |
| 6266 |
FD-20220921-0303246348-sale-6365467984-6367788794 |
C22TXX |
1/001 |
00000099 |
0303246348 |
CÔNG TY CỔ PHẦN DU LỊCH BAY |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 10:43:26 AM |
23/09/2022 10:43:26 |
| 6267 |
AK-20220921-0303070729-sale-6365467984-6367788794 |
K22TXX |
1/001 |
00000107 |
0303070729 |
CÔNG TY TNHH P.N.R |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 10:43:26 AM |
23/09/2022 10:43:26 |
| 6268 |
FD-20220921-X-sale-6365467984-6367788794 |
C22TXX |
1/001 |
00000098 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 10:43:24 AM |
23/09/2022 10:43:24 |
| 6269 |
FD-20220921-0108529688-sale-6365467984-6367788794 |
C22TXX |
1/001 |
00000097 |
0108529688 |
CÔNG TY TNHH KAOTOURS |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 10:43:24 AM |
23/09/2022 10:43:24 |
| 6270 |
AK-20220921-0302666075-creditnote-6365467984-6367788794 |
K22TXY |
1/002 |
00000013 |
0302666075 |
CÔNG TY TNHH DU LỊCH THIÊN THANH |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 10:43:11 AM |
23/09/2022 10:43:11 |