| 621 |
FD-20240723-0312479363-sale-8073783183-8089540967 |
C24TXX |
1/001 |
00000097 |
0312479363 |
CÔNG TY TNHH THƯƠNG MẠI DỊCH VỤ DU LỊCH BẢO GIA TRẦN |
PUBLISH |
200 |
Completed - GetMCCQThue |
26/07/2024 01:00:54 |
| 622 |
FD-20240723-0107855209-sale-8073783183-8089540967 |
C24TXX |
1/001 |
00000108 |
0107855209 |
CÔNG TY TNHH AUGROUP VIỆT NAM |
PUBLISH |
200 |
Completed - Published invoice - Time: 7/26/2024 1:00:53 PM |
26/07/2024 01:00:53 |
| 623 |
FD-20240723-0110226296-sale-8073783183-8089540967 |
C24TXX |
1/001 |
00000107 |
0110226296 |
CÔNG TY TNHH THƯƠNG MẠI DỊCH VỤ VÀ DU LỊCH HẠNG NHẤT |
PUBLISH |
200 |
Completed - Published invoice - Time: 7/26/2024 1:00:53 PM |
26/07/2024 01:00:53 |
| 624 |
FD-20240723-0105646143-sale-8073783183-8089540967 |
C24TXX |
1/001 |
00000096 |
0105646143 |
CÔNG TY CỔ PHẦN ANN LA VIỆT NAM |
PUBLISH |
200 |
Completed - GetMCCQThue |
26/07/2024 01:00:51 |
| 625 |
FD-20240723-0312244033-sale-8073783183-8089540967 |
C24TXX |
1/001 |
00000095 |
0312244033 |
CÔNG TY TNHH DU LỊCH KHANH |
PUBLISH |
200 |
Completed - GetMCCQThue |
26/07/2024 01:00:51 |
| 626 |
FD-20240723-0317580423-sale-8073783183-8089540967 |
C24TXX |
1/001 |
00000106 |
0317580423 |
CÔNG TY TNHH HEYDAY GLOBAL |
PUBLISH |
200 |
Completed - Published invoice - Time: 7/26/2024 1:00:50 PM |
26/07/2024 01:00:50 |
| 627 |
FD-20240723-0300855937-creditnote-8073783183-8089540967 |
C24TXY |
1/002 |
00000023 |
0300855937 |
CÔNG TY TNHH THƯƠNG MẠI LAM HỒNG |
PUBLISH |
200 |
Completed - Published invoice - Time: 7/26/2024 1:00:50 PM |
26/07/2024 01:00:50 |
| 628 |
FD-20240723-0101356041-sale-8073783183-8089540967 |
C24TXX |
1/001 |
00000105 |
0101356041 |
CÔNG TY TNHH TƯ VẤN VÀ DU LỊCH TIÊN PHONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 7/26/2024 1:00:47 PM |
26/07/2024 01:00:47 |
| 629 |
FD-20240723-0302757526-sale-8073783183-8089540967 |
C24TXX |
1/001 |
00000104 |
0302757526 |
CÔNG TY TNHH TMDV DU LỊCH VÉ MÁY BAY THĂNG LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 7/26/2024 1:00:47 PM |
26/07/2024 01:00:47 |
| 630 |
FD-20240723-0304955040-creditnote-8073783183-8089540967 |
C24TXY |
1/002 |
00000022 |
0304955040 |
CÔNG TY CỔ PHẦN ÉN VIỆT |
PUBLISH |
200 |
Completed - Published invoice - Time: 7/26/2024 1:00:45 PM |
26/07/2024 01:00:45 |