| 6301 |
FD-20220920-0303353300-creditnote-6362779699-6365464255 |
C22TXY |
1/002 |
00000019 |
0303353300 |
CÔNG TY TNHH DỊCH VỤ HÀNG KHÔNG VÉC TƠ QUỐC TẾ |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 12:00:33 AM |
23/09/2022 12:00:33 |
| 6302 |
AK-20220920-0304279089-sale-6362779699-6365464255 |
K22TXX |
1/001 |
00000092 |
0304279089 |
CÔNG TY TNHH THƯƠNG MẠI VÀ DỊCH VỤ NHỊ GIA |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 12:00:32 AM |
23/09/2022 12:00:32 |
| 6303 |
AK-20220920-0303353300-creditnote-6362779699-6365464255 |
K22TXY |
1/002 |
00000012 |
0303353300 |
CÔNG TY TNHH DỊCH VỤ HÀNG KHÔNG VÉC TƠ QUỐC TẾ |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 12:00:32 AM |
23/09/2022 12:00:32 |
| 6304 |
FD-20220920-0303353300-sale-6362779699-6365464255 |
C22TXX |
1/001 |
00000083 |
0303353300 |
CÔNG TY TNHH DỊCH VỤ HÀNG KHÔNG VÉC TƠ QUỐC TẾ |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 12:00:32 AM |
23/09/2022 12:00:32 |
| 6305 |
FD-20220920-0108529688-sale-6362779699-6365464255 |
C22TXX |
1/001 |
00000082 |
0108529688 |
CÔNG TY TNHH KAOTOURS |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 12:00:31 AM |
23/09/2022 12:00:31 |
| 6306 |
AK-20220920-0303246348-sale-6362779699-6365464255 |
K22TXX |
1/001 |
00000091 |
0303246348 |
CÔNG TY CỔ PHẦN DU LỊCH BAY |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 12:00:26 AM |
23/09/2022 12:00:26 |
| 6307 |
FD-20220920-0303246348-sale-6362779699-6365464255 |
C22TXX |
1/001 |
00000081 |
0303246348 |
CÔNG TY CỔ PHẦN DU LỊCH BAY |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 12:00:26 AM |
23/09/2022 12:00:26 |
| 6308 |
AK-20220920-0303353300-sale-6362779699-6365464255 |
K22TXX |
1/001 |
00000090 |
0303353300 |
CÔNG TY TNHH DỊCH VỤ HÀNG KHÔNG VÉC TƠ QUỐC TẾ |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 12:00:26 AM |
23/09/2022 12:00:26 |
| 6309 |
FD-20220920-0303070729-sale-6362779699-6365464255 |
C22TXX |
1/001 |
00000080 |
0303070729 |
CÔNG TY TNHH P.N.R |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 12:00:25 AM |
23/09/2022 12:00:25 |
| 6310 |
FD-20220920-X-sale-6362779699-6365464255 |
C22TXX |
1/001 |
00000079 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/23/2022 12:00:13 AM |
23/09/2022 12:00:13 |