| 6601 |
FD-20220912-0304273150-sale-6349394452-6351663201 |
C22TXX |
1/001 |
00000020 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/16/2022 4:07:15 PM |
16/09/2022 04:07:15 |
| 6602 |
AK-20220912-0302666075-sale-6347252947-6349392798 |
K22TXX |
1/001 |
00000032 |
0302666075 |
CÔNG TY TNHH DU LỊCH THIÊN THANH |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/16/2022 4:07:14 PM |
16/09/2022 04:07:14 |
| 6603 |
AK-20220912-0312479363-sale-6347252947-6349392798 |
K22TXX |
1/001 |
00000031 |
0312479363 |
CÔNG TY TNHH TM DV DL BẢO GIA TRẦN |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/16/2022 4:07:13 PM |
16/09/2022 04:07:13 |
| 6604 |
AK-20220912-0313347514-sale-6347252947-6349392798 |
K22TXX |
1/001 |
00000030 |
0313347514 |
CÔNG TY TNHH DỊCH VỤ HÀNG KHÔNG KIM NAM ANH |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/16/2022 4:07:12 PM |
16/09/2022 04:07:12 |
| 6605 |
AK-20220911-0303246348-sale-6347252947-6349392798 |
K22TXX |
1/001 |
00000029 |
0303246348 |
CÔNG TY CỔ PHẦN DU LỊCH BAY |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/16/2022 4:07:11 PM |
16/09/2022 04:07:11 |
| 6606 |
FD-20220912-0304273150-creditnote-6347252947-6349392798 |
C22TXY |
1/002 |
00000006 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/16/2022 4:07:10 PM |
16/09/2022 04:07:10 |
| 6607 |
FD-20220912-0303070729-sale-6347252947-6349392798 |
C22TXX |
1/001 |
00000019 |
0303070729 |
CÔNG TY TNHH P.N.R |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/16/2022 4:07:10 PM |
16/09/2022 04:07:10 |
| 6608 |
AK-20220912-0315532382-sale-6347252947-6349392798 |
K22TXX |
1/001 |
00000028 |
0315532382 |
CÔNG TY CỔ PHẦN LỮ HÀNH FIDITOUR |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/16/2022 4:07:10 PM |
16/09/2022 04:07:10 |
| 6609 |
AK-20220912-X-creditnote-6347252947-6349392798 |
K22TXY |
1/002 |
00000004 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/16/2022 4:07:08 PM |
16/09/2022 04:07:08 |
| 6610 |
FD-20220912-0312479363-creditnote-6347252947-6349392798 |
C22TXY |
1/002 |
00000005 |
0312479363 |
CÔNG TY TNHH TM DV DL BẢO GIA TRẦN |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/16/2022 4:07:08 PM |
16/09/2022 04:07:08 |