| 6271 |
FD-20220921-0312821837-sale-6365467984-6367788794 |
C22TXX |
1/001 |
00000096 |
0312821837 |
CÔNG TY CỔ PHẦN DỊCH VỤ VẬN CHUYỂN THẾ GIỚI |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 10:43:10 AM |
23/09/2022 10:43:10 |
| 6272 |
FD-20220921-0301479499-sale-6365467984-6367788794 |
C22TXX |
1/001 |
00000095 |
0301479499 |
CÔNG TY CP XÂY DỰNG THƯƠNG MẠI DU LỊCH HỒNG NGỌC HÀ |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 10:43:10 AM |
23/09/2022 10:43:10 |
| 6273 |
AK-20220921-X-sale-6365467984-6367788794 |
K22TXX |
1/001 |
00000106 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 10:43:09 AM |
23/09/2022 10:43:09 |
| 6274 |
FD-20220921-0303070729-sale-6365467984-6367788794 |
C22TXX |
1/001 |
00000094 |
0303070729 |
CÔNG TY TNHH P.N.R |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 10:43:08 AM |
23/09/2022 10:43:08 |
| 6275 |
AK-20220921-0304273150-sale-6365467984-6367788794 |
K22TXX |
1/001 |
00000105 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 10:43:08 AM |
23/09/2022 10:43:08 |
| 6276 |
FD-20220921-0302666075-sale-6365467984-6367788794 |
C22TXX |
1/001 |
00000093 |
0302666075 |
CÔNG TY TNHH DU LỊCH THIÊN THANH |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 10:43:08 AM |
23/09/2022 10:43:08 |
| 6277 |
AK-20220921-0301479499-sale-6365467984-6367788794 |
K22TXX |
1/001 |
00000104 |
0301479499 |
CÔNG TY CP XÂY DỰNG THƯƠNG MẠI DU LỊCH HỒNG NGỌC HÀ |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 10:43:07 AM |
23/09/2022 10:43:07 |
| 6278 |
FD-20220921-4200690742-sale-6365467984-6367788794 |
C22TXX |
1/001 |
00000092 |
4200690742 |
CÔNG TY TNHH MỘT THÀNH VIÊN ANH THU |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 10:43:06 AM |
23/09/2022 10:43:06 |
| 6279 |
AK-20220921-0302666075-sale-6365467984-6367788794 |
K22TXX |
1/001 |
00000103 |
0302666075 |
CÔNG TY TNHH DU LỊCH THIÊN THANH |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 10:43:06 AM |
23/09/2022 10:43:06 |
| 6280 |
FD-20220921-0303353300-sale-6365467984-6367788794 |
C22TXX |
1/001 |
00000091 |
0303353300 |
CÔNG TY TNHH DỊCH VỤ HÀNG KHÔNG VÉC TƠ QUỐC TẾ |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 10:43:06 AM |
23/09/2022 10:43:06 |