| 6641 |
AK-20220911-0312479363-sale-6345771535-6347232535 |
K22TXX |
1/001 |
00000013 |
0312479363 |
CÔNG TY TNHH TM DV DL BẢO GIA TRẦN |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/14/2022 10:50:14 AM |
14/09/2022 10:50:14 |
| 6642 |
FD-20220911-0312473234-sale-6345771535-6347232535 |
C22TXX |
1/001 |
00000006 |
0312473234 |
CÔNG TY TNHH PHÁT TRIỂN THƯƠNG MẠI DỊCH VỤ DU LỊCH CÁT LỢI |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/14/2022 10:50:14 AM |
14/09/2022 10:50:14 |
| 6643 |
AK-20220910-0312171360-sale-6343974406-6345768512 |
K22TXX |
1/001 |
00000012 |
0312171360 |
CÔNG TY TNHH THƯƠNG MẠI PHÁT TRIỂN DU LỊCH THÀNH HOÀNG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/14/2022 10:50:03 AM |
14/09/2022 10:50:03 |
| 6644 |
FD-20220911-0312479363-sale-6345771535-6347232535 |
C22TXX |
1/001 |
00000005 |
0312479363 |
CÔNG TY TNHH TM DV DL BẢO GIA TRẦN |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/14/2022 10:50:01 AM |
14/09/2022 10:50:01 |
| 6645 |
FD-20220910-3601055383-creditnote-6345771535-6347232535 |
C22TXY |
1/002 |
00000002 |
3601055383 |
CÔNG TY TNHH MỘT THÀNH VIÊN HỒNG HẢI NAM |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/14/2022 10:50:01 AM |
14/09/2022 10:50:01 |
| 6646 |
AK-20220910-0108529688-sale-6343974406-6345768512 |
K22TXX |
1/001 |
00000011 |
0108529688 |
CÔNG TY TNHH KAOTOURS |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/14/2022 10:50:00 AM |
14/09/2022 10:50:00 |
| 6647 |
AK-20220910-0313347514-creditnote-6343974406-6345768512 |
K22TXY |
1/002 |
00000001 |
0313347514 |
CÔNG TY TNHH DỊCH VỤ HÀNG KHÔNG KIM NAM ANH |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/14/2022 10:49:59 AM |
14/09/2022 10:49:59 |
| 6648 |
AK-20220910-0316692942-sale-6343974406-6345768512 |
K22TXX |
1/001 |
00000010 |
0316692942 |
CÔNG TY TNHH DU LỊCH BAY VIỆT MỸ |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/14/2022 10:49:58 AM |
14/09/2022 10:49:58 |
| 6649 |
AK-20220910-X-sale-6343974406-6345768512 |
K22TXX |
1/001 |
00000009 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/14/2022 10:49:57 AM |
14/09/2022 10:49:57 |
| 6650 |
FD-20220910-X-creditnote-6343974406-6345768512 |
C22TXY |
1/002 |
00000001 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/14/2022 10:49:56 AM |
14/09/2022 10:49:56 |