6361 |
FD-20220918-X-creditnote-6359005852-6360489784 |
C22TXY |
1/002 |
00000016 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/21/2022 12:00:41 AM |
21/09/2022 12:00:41 |
6362 |
FD-20220918-0312479363-sale-6359005852-6360489784 |
C22TXX |
1/001 |
00000056 |
0312479363 |
CÔNG TY TNHH TM DV DL BẢO GIA TRẦN |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/21/2022 12:00:40 AM |
21/09/2022 12:00:40 |
6363 |
AK-20220918-0302757526-sale-6359005852-6360489784 |
K22TXX |
1/001 |
00000068 |
0302757526 |
CÔNG TY TNHH TMDV DU LỊCH VÉ MÁY BAY THĂNG LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/21/2022 12:00:26 AM |
21/09/2022 12:00:26 |
6364 |
FD-20220918-0101546010-sale-6359005852-6360489784 |
C22TXX |
1/001 |
00000055 |
0101546010 |
CÔNG TY CỔ PHẦN DU LỊCH VÀ XÂY DỰNG NAM THANH |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/21/2022 12:00:12 AM |
21/09/2022 12:00:12 |
6365 |
AK-20220918-0303070729-sale-6359005852-6360489784 |
K22TXX |
1/001 |
00000067 |
0303070729 |
CÔNG TY TNHH P.N.R |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/21/2022 12:00:10 AM |
21/09/2022 12:00:10 |
6366 |
FD-20220918-0304273150-creditnote-6359005852-6360489784 |
C22TXY |
1/002 |
00000015 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/21/2022 12:00:10 AM |
21/09/2022 12:00:10 |
6367 |
FD-20220918-0304273150-sale-6359005852-6360489784 |
C22TXX |
1/001 |
00000054 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/21/2022 12:00:10 AM |
21/09/2022 12:00:10 |
6368 |
AK-20220918-0301479499-sale-6359005852-6360489784 |
K22TXX |
1/001 |
00000066 |
0301479499 |
CÔNG TY CP XÂY DỰNG THƯƠNG MẠI DU LỊCH HỒNG NGỌC HÀ |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/21/2022 12:00:09 AM |
21/09/2022 12:00:09 |
6369 |
AK-20220918-0312479363-sale-6359005852-6360489784 |
K22TXX |
1/001 |
00000065 |
0312479363 |
CÔNG TY TNHH TM DV DL BẢO GIA TRẦN |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/21/2022 12:00:08 AM |
21/09/2022 12:00:08 |
6370 |
FD-20220918-0301479499-sale-6359005852-6360489784 |
C22TXX |
1/001 |
00000053 |
0301479499 |
CÔNG TY CP XÂY DỰNG THƯƠNG MẠI DU LỊCH HỒNG NGỌC HÀ |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/21/2022 12:00:08 AM |
21/09/2022 12:00:08 |