| 6651 |
FD-20220910-0304967783-sale-6343974406-6345768512 |
C22TXX |
1/001 |
00000004 |
0304967783 |
CÔNG TY TNHH MTV TM DV DL ÁNH SAO THIÊN |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/14/2022 10:49:56 AM |
14/09/2022 10:49:56 |
| 6652 |
AK-20220910-0304273150-sale-6343974406-6345768512 |
K22TXX |
1/001 |
00000008 |
0304273150 |
CÔNG TY TNHH HỒ PHI LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/14/2022 10:49:56 AM |
14/09/2022 10:49:56 |
| 6653 |
AK-20220910-0302757526-sale-6343974406-6345768512 |
K22TXX |
1/001 |
00000007 |
0302757526 |
CÔNG TY TNHH TMDV DU LỊCH VÉ MÁY BAY THĂNG LONG |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/14/2022 10:49:43 AM |
14/09/2022 10:49:43 |
| 6654 |
AK-20220910-0313347514-sale-6343974406-6345768512 |
K22TXX |
1/001 |
00000006 |
0313347514 |
CÔNG TY TNHH DỊCH VỤ HÀNG KHÔNG KIM NAM ANH |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/14/2022 10:49:42 AM |
14/09/2022 10:49:42 |
| 6655 |
AK-20220910-0302666075-sale-6343974406-6345768512 |
K22TXX |
1/001 |
00000005 |
0302666075 |
CÔNG TY TNHH DU LỊCH THIÊN THANH |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/14/2022 10:49:41 AM |
14/09/2022 10:49:41 |
| 6656 |
AK-20220910-0101546010-sale-6343974406-6345768512 |
K22TXX |
1/001 |
00000004 |
0101546010 |
CÔNG TY CỔ PHẦN DU LỊCH VÀ XÂY DỰNG NAM THANH |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/14/2022 10:49:40 AM |
14/09/2022 10:49:40 |
| 6657 |
FD-20220910-X-sale-6343974406-6345768512 |
C22TXX |
1/001 |
00000003 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/14/2022 10:49:40 AM |
14/09/2022 10:49:40 |
| 6658 |
AK-20220910-0312479363-sale-6343974406-6345768512 |
K22TXX |
1/001 |
00000003 |
0312479363 |
CÔNG TY TNHH TM DV DL BẢO GIA TRẦN |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/14/2022 10:49:39 AM |
14/09/2022 10:49:39 |
| 6659 |
FD-20220910-0312479363-sale-6343974406-6345768512 |
C22TXX |
1/001 |
00000002 |
0312479363 |
CÔNG TY TNHH TM DV DL BẢO GIA TRẦN |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/14/2022 10:49:38 AM |
14/09/2022 10:49:38 |
| 6660 |
AK-20220910-0301479499-sale-6343974406-6345768512 |
K22TXX |
1/001 |
00000002 |
0301479499 |
CÔNG TY CP XÂY DỰNG THƯƠNG MẠI DU LỊCH HỒNG NGỌC HÀ |
PUBLISH |
200 |
Completed - Published invoice - Time: 9/14/2022 10:49:38 AM |
14/09/2022 10:49:38 |