| 6281 |
FD-20220920-X-sale-6365467984-6367788794 |
C22TXX |
1/001 |
00000090 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 12:01:20 AM |
23/09/2022 12:01:20 |
| 6282 |
AK-20220920-0101546010-sale-6365467984-6367788794 |
K22TXX |
1/001 |
00000102 |
0101546010 |
CÔNG TY CỔ PHẦN DU LỊCH VÀ XÂY DỰNG NAM THANH |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 12:01:20 AM |
23/09/2022 12:01:20 |
| 6283 |
AK-20220920-0303246348-sale-6365467984-6367788794 |
K22TXX |
1/001 |
00000101 |
0303246348 |
CÔNG TY CỔ PHẦN DU LỊCH BAY |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 12:01:18 AM |
23/09/2022 12:01:18 |
| 6284 |
FD-20220920-0304273150-sale-6365467984-6367788794 |
C22TXX |
1/001 |
00000089 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 12:01:16 AM |
23/09/2022 12:01:16 |
| 6285 |
FD-20220920-0304273150-creditnote-6365467984-6367788794 |
C22TXY |
1/002 |
00000022 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 12:01:13 AM |
23/09/2022 12:01:13 |
| 6286 |
AK-20220920-0100874844-001-sale-6362779699-6365464255 |
K22TXX |
1/001 |
00000100 |
0100874844-001 |
CHI NHÁNH CÔNG TY TNHH BIỂN ĐÔNG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 12:01:04 AM |
23/09/2022 12:01:04 |
| 6287 |
FD-20220920-0302666075-sale-6362779699-6365464255 |
C22TXX |
1/001 |
00000088 |
0302666075 |
CÔNG TY TNHH DU LỊCH THIÊN THANH |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 12:01:03 AM |
23/09/2022 12:01:03 |
| 6288 |
FD-20220920-0304279089-sale-6362779699-6365464255 |
C22TXX |
1/001 |
00000087 |
0304279089 |
CÔNG TY TNHH THƯƠNG MẠI VÀ DỊCH VỤ NHỊ GIA |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 12:01:02 AM |
23/09/2022 12:01:02 |
| 6289 |
AK-20220920-0305881112-sale-6362779699-6365464255 |
K22TXX |
1/001 |
00000099 |
0305881112 |
CÔNG TY CỔ PHẦN DỊCH VỤ DU LỊCH THƯƠNG MẠI THIÊN HẢI |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 12:00:59 AM |
23/09/2022 12:00:59 |
| 6290 |
AK-20220920-0302757526-sale-6362779699-6365464255 |
K22TXX |
1/001 |
00000098 |
0302757526 |
CÔNG TY TNHH TMDV DU LỊCH VÉ MÁY BAY THĂNG LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 12:00:57 AM |
23/09/2022 12:00:57 |