| 6521 |
FD-20220914-X-creditnote-6351664965-6353663038 |
C22TXY |
1/002 |
00000011 |
|
Người mua không lấy hóa đơn |
PUBLISH |
13 |
Message: Error 13: This Fkey was published or imported.
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17/09/2022 12:00:55 |
| 6522 |
FD-20220914-0304273150-sale-6353664533-6353959070 |
C22TXX |
1/001 |
00000048 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/17/2022 12:00:54 AM |
17/09/2022 12:00:54 |
| 6523 |
AK-20220914-0302757526-sale-6351664965-6353663038 |
K22TXX |
1/001 |
00000051 |
0302757526 |
CÔNG TY TNHH TMDV DU LỊCH VÉ MÁY BAY THĂNG LONG |
PUBLISH |
13 |
Message: Error 13: This Fkey was published or imported.
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17/09/2022 12:00:54 |
| 6524 |
AK-20220914-0313515825-sale-6351664965-6353663038 |
K22TXX |
1/001 |
00000046 |
0313515825 |
CÔNG TY TNHH THƯƠNG MẠI DỊCH VỤ VÀ DU LỊCH L.C.C |
PUBLISH |
13 |
Message: Error 13: This Fkey was published or imported.
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17/09/2022 12:00:53 |
| 6525 |
FD-20220914-0304273150-sale-6351664965-6353663038 |
C22TXX |
1/001 |
00000036 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
13 |
Message: Error 13: This Fkey was published or imported.
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17/09/2022 12:00:53 |
| 6526 |
FD-20220914-0312479363-sale-6353664533-6353959070 |
C22TXX |
1/001 |
00000047 |
0312479363 |
CÔNG TY TNHH TM DV DL BẢO GIA TRẦN |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/17/2022 12:00:53 AM |
17/09/2022 12:00:53 |
| 6527 |
AK-20220914-3602334372-sale-6351664965-6353663038 |
K22TXX |
1/001 |
00000063 |
3602334372 |
CÔNG TY TNHH MỘT THÀNH VIÊN DỊCH VỤ HÀNG KHÔNG PHÚ BÌNH |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/17/2022 12:00:52 AM |
17/09/2022 12:00:52 |
| 6528 |
FD-20220914-0101356041-creditnote-6351664965-6353663038 |
C22TXY |
1/002 |
00000013 |
0101356041 |
CÔNG TY TNHH TƯ VẤN VÀ DU LỊCH TIÊN PHONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/17/2022 12:00:51 AM |
17/09/2022 12:00:51 |
| 6529 |
FD-20220914-0101356041-sale-6351664965-6353663038 |
C22TXX |
1/001 |
00000046 |
0101356041 |
CÔNG TY TNHH TƯ VẤN VÀ DU LỊCH TIÊN PHONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/17/2022 12:00:51 AM |
17/09/2022 12:00:51 |
| 6530 |
AK-20220914-X-sale-6353664533-6353959070 |
K22TXX |
1/001 |
00000062 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/17/2022 12:00:50 AM |
17/09/2022 12:00:50 |