| 6631 |
FD-20220913-0304273150-sale-6351664965-6353663038 |
C22TXX |
1/001 |
00000010 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/16/2022 12:00:07 AM |
16/09/2022 12:00:07 |
| 6632 |
AK-20220910-0303070729-sale-6345771535-6347232535 |
K22TXX |
1/001 |
00000018 |
0303070729 |
CÔNG TY TNHH P.N.R |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/14/2022 10:50:32 AM |
14/09/2022 10:50:32 |
| 6633 |
AK-20220911-0304273150-sale-6345771535-6347232535 |
K22TXX |
1/001 |
00000017 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/14/2022 10:50:23 AM |
14/09/2022 10:50:23 |
| 6634 |
AK-20220911-0302757526-sale-6345771535-6347232535 |
K22TXX |
1/001 |
00000016 |
0302757526 |
CÔNG TY TNHH TMDV DU LỊCH VÉ MÁY BAY THĂNG LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/14/2022 10:50:21 AM |
14/09/2022 10:50:21 |
| 6635 |
FD-20220911-0301479499-sale-6345771535-6347232535 |
C22TXX |
1/001 |
00000009 |
0301479499 |
CÔNG TY CP XÂY DỰNG THƯƠNG MẠI DU LỊCH HỒNG NGỌC HÀ |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/14/2022 10:50:20 AM |
14/09/2022 10:50:20 |
| 6636 |
FD-20220911-X-creditnote-6345771535-6347232535 |
C22TXY |
1/002 |
00000003 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/14/2022 10:50:19 AM |
14/09/2022 10:50:19 |
| 6637 |
AK-20220911-0301479499-sale-6345771535-6347232535 |
K22TXX |
1/001 |
00000015 |
0301479499 |
CÔNG TY CP XÂY DỰNG THƯƠNG MẠI DU LỊCH HỒNG NGỌC HÀ |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/14/2022 10:50:19 AM |
14/09/2022 10:50:19 |
| 6638 |
FD-20220910-X-sale-6345771535-6347232535 |
C22TXX |
1/001 |
00000008 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/14/2022 10:50:16 AM |
14/09/2022 10:50:16 |
| 6639 |
AK-20220911-X-sale-6345771535-6347232535 |
K22TXX |
1/001 |
00000014 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/14/2022 10:50:15 AM |
14/09/2022 10:50:15 |
| 6640 |
FD-20220911-X-sale-6345771535-6347232535 |
C22TXX |
1/001 |
00000007 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/14/2022 10:50:14 AM |
14/09/2022 10:50:14 |