6611 |
AK-20220912-0303353300-sale-6347252947-6349392798 |
K22TXX |
1/001 |
00000027 |
0303353300 |
CÔNG TY TNHH DỊCH VỤ HÀNG KHÔNG VÉC TƠ QUỐC TẾ |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/16/2022 4:07:08 PM |
16/09/2022 04:07:08 |
6612 |
AK-20220912-0303070729-sale-6347252947-6349392798 |
K22TXX |
1/001 |
00000026 |
0303070729 |
CÔNG TY TNHH P.N.R |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/16/2022 4:07:06 PM |
16/09/2022 04:07:06 |
6613 |
AK-20220912-0302757526-sale-6347252947-6349392798 |
K22TXX |
1/001 |
00000025 |
0302757526 |
CÔNG TY TNHH TMDV DU LỊCH VÉ MÁY BAY THĂNG LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/16/2022 4:07:06 PM |
16/09/2022 04:07:06 |
6614 |
FD-20220912-0304273150-sale-6347252947-6349392798 |
C22TXX |
1/001 |
00000018 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/16/2022 4:07:05 PM |
16/09/2022 04:07:05 |
6615 |
FD-20220912-0303353300-creditnote-6347252947-6349392798 |
C22TXY |
1/002 |
00000004 |
0303353300 |
CÔNG TY TNHH DỊCH VỤ HÀNG KHÔNG VÉC TƠ QUỐC TẾ |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/16/2022 4:07:05 PM |
16/09/2022 04:07:05 |
6616 |
AK-20220912-0303246348-sale-6347252947-6349392798 |
K22TXX |
1/001 |
00000024 |
0303246348 |
CÔNG TY CỔ PHẦN DU LỊCH BAY |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/16/2022 4:07:04 PM |
16/09/2022 04:07:04 |
6617 |
AK-20220912-0303353300-creditnote-6347252947-6349392798 |
K22TXY |
1/002 |
00000003 |
0303353300 |
CÔNG TY TNHH DỊCH VỤ HÀNG KHÔNG VÉC TƠ QUỐC TẾ |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/16/2022 4:07:03 PM |
16/09/2022 04:07:03 |
6618 |
AK-20220912-0313515825-creditnote-6347252947-6349392798 |
K22TXY |
1/002 |
00000002 |
0313515825 |
CÔNG TY TNHH THƯƠNG MẠI DỊCH VỤ VÀ DU LỊCH L.C.C |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/16/2022 4:07:00 PM |
16/09/2022 04:07:00 |
6619 |
AK-20220912-0304273150-sale-6347252947-6349392798 |
K22TXX |
1/001 |
00000023 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/16/2022 4:06:54 PM |
16/09/2022 04:06:54 |
6620 |
FD-20220912-0108529688-sale-6347252947-6349392798 |
C22TXX |
1/001 |
00000017 |
0108529688 |
CÔNG TY TNHH KAOTOURS |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/16/2022 4:06:51 PM |
16/09/2022 04:06:51 |