| 6291 |
AK-20220920-0303070729-sale-6362779699-6365464255 |
K22TXX |
1/001 |
00000097 |
0303070729 |
CÔNG TY TNHH P.N.R |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 12:00:57 AM |
23/09/2022 12:00:57 |
| 6292 |
FD-20220920-0101356041-sale-6362779699-6365464255 |
C22TXX |
1/001 |
00000086 |
0101356041 |
CÔNG TY TNHH TƯ VẤN VÀ DU LỊCH TIÊN PHONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 12:00:52 AM |
23/09/2022 12:00:52 |
| 6293 |
AK-20220920-0314854080-sale-6362779699-6365464255 |
K22TXX |
1/001 |
00000096 |
0314854080 |
CÔNG TY CỔ PHẦN VESPA VIETNAM TOUR |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 12:00:51 AM |
23/09/2022 12:00:51 |
| 6294 |
AK-20220920-0304967783-sale-6362779699-6365464255 |
K22TXX |
1/001 |
00000095 |
0304967783 |
CÔNG TY TNHH MTV TM DV DL ÁNH SAO THIÊN |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 12:00:50 AM |
23/09/2022 12:00:50 |
| 6295 |
AK-20220920-0304273150-sale-6362779699-6365464255 |
K22TXX |
1/001 |
00000094 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 12:00:50 AM |
23/09/2022 12:00:50 |
| 6296 |
FD-20220920-0304273150-creditnote-6362779699-6365464255 |
C22TXY |
1/002 |
00000021 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 12:00:48 AM |
23/09/2022 12:00:48 |
| 6297 |
FD-20220920-0101546010-sale-6362779699-6365464255 |
C22TXX |
1/001 |
00000085 |
0101546010 |
CÔNG TY CỔ PHẦN DU LỊCH VÀ XÂY DỰNG NAM THANH |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 12:00:48 AM |
23/09/2022 12:00:48 |
| 6298 |
FD-20220920-4201167528-sale-6362779699-6365464255 |
C22TXX |
1/001 |
00000084 |
4201167528 |
CÔNG TY CỔ PHẦN THƯƠNG MẠI HÀNG KHÔNG NHA TRANG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 12:00:35 AM |
23/09/2022 12:00:35 |
| 6299 |
AK-20220920-0312479363-sale-6362779699-6365464255 |
K22TXX |
1/001 |
00000093 |
0312479363 |
CÔNG TY TNHH TM DV DL BẢO GIA TRẦN |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 12:00:34 AM |
23/09/2022 12:00:34 |
| 6300 |
FD-20220920-0301479499-creditnote-6362779699-6365464255 |
C22TXY |
1/002 |
00000020 |
0301479499 |
CÔNG TY CP XÂY DỰNG THƯƠNG MẠI DU LỊCH HỒNG NGỌC HÀ |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 12:00:34 AM |
23/09/2022 12:00:34 |