| 6331 |
AK-20220919-0315532382-sale-6360490951-6362735563 |
K22TXX |
1/001 |
00000081 |
0315532382 |
CÔNG TY CỔ PHẦN LỮ HÀNH FIDITOUR |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/22/2022 12:00:47 AM |
22/09/2022 12:00:47 |
| 6332 |
AK-20220919-0303070729-sale-6360490951-6362735563 |
K22TXX |
1/001 |
00000080 |
0303070729 |
CÔNG TY TNHH P.N.R |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/22/2022 12:00:47 AM |
22/09/2022 12:00:47 |
| 6333 |
FD-20220919-0302757526-sale-6360490951-6362735563 |
C22TXX |
1/001 |
00000069 |
0302757526 |
CÔNG TY TNHH TMDV DU LỊCH VÉ MÁY BAY THĂNG LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/22/2022 12:00:45 AM |
22/09/2022 12:00:45 |
| 6334 |
AK-20220919-0304967783-sale-6360490951-6362735563 |
K22TXX |
1/001 |
00000079 |
0304967783 |
CÔNG TY TNHH MTV TM DV DL ÁNH SAO THIÊN |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/22/2022 12:00:44 AM |
22/09/2022 12:00:44 |
| 6335 |
AK-20220919-0108529688-sale-6360490951-6362735563 |
K22TXX |
1/001 |
00000078 |
0108529688 |
CÔNG TY TNHH KAOTOURS |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/22/2022 12:00:43 AM |
22/09/2022 12:00:43 |
| 6336 |
FD-20220919-0108529688-sale-6360490951-6362735563 |
C22TXX |
1/001 |
00000068 |
0108529688 |
CÔNG TY TNHH KAOTOURS |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/22/2022 12:00:31 AM |
22/09/2022 12:00:31 |
| 6337 |
AK-20220919-0300969589-sale-6360490951-6362735563 |
K22TXX |
1/001 |
00000077 |
0300969589 |
CÔNG TY CỔ PHẦN PHÁT THÀNH GIANG (PHAT THANH GIANG CORPORATION) |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/22/2022 12:00:30 AM |
22/09/2022 12:00:30 |
| 6338 |
FD-20220919-X-sale-6360490951-6362735563 |
C22TXX |
1/001 |
00000067 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/22/2022 12:00:29 AM |
22/09/2022 12:00:29 |
| 6339 |
FD-20220919-0100874844-001-sale-6360490951-6362735563 |
C22TXX |
1/001 |
00000066 |
0100874844-001 |
CHI NHÁNH CÔNG TY TNHH BIỂN ĐÔNG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/22/2022 12:00:29 AM |
22/09/2022 12:00:29 |
| 6340 |
FD-20220919-0303353300-sale-6360490951-6362735563 |
C22TXX |
1/001 |
00000065 |
0303353300 |
CÔNG TY TNHH DỊCH VỤ HÀNG KHÔNG VÉC TƠ QUỐC TẾ |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/22/2022 12:00:27 AM |
22/09/2022 12:00:27 |