| 801 |
AK-20240321-0108529688-sale-7528240495-7611480569 |
K24TXX |
1/001 |
00000049 |
0108529688 |
CÔNG TY TNHH KAOTOURS |
PUBLISH |
200 |
Completed - GetMCCQThue |
22/03/2024 01:45:36 |
| 802 |
AK-20240321-0317580423-sale-7528240495-7611480569 |
K24TXX |
1/001 |
00000048 |
0317580423 |
CÔNG TY TNHH HEYDAY GLOBAL |
PUBLISH |
200 |
Completed - GetMCCQThue |
22/03/2024 01:45:35 |
| 803 |
FD-20240321-X-creditnote-7528240495-7611480569 |
C24TXY |
1/002 |
00000009 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - GetMCCQThue |
22/03/2024 01:45:34 |
| 804 |
AK-20240321-0303070729-sale-7528240495-7611480569 |
K24TXX |
1/001 |
00000053 |
0303070729 |
CÔNG TY TNHH P.N.R |
PUBLISH |
200 |
Completed - Published invoice - Time: 3/22/2024 1:45:34 PM |
22/03/2024 01:45:34 |
| 805 |
AK-20240321-0312479363-sale-7528240495-7611480569 |
K24TXX |
1/001 |
00000052 |
0312479363 |
CÔNG TY TNHH THƯƠNG MẠI DỊCH VỤ DU LỊCH BẢO GIA TRẦN |
PUBLISH |
200 |
Completed - Published invoice - Time: 3/22/2024 1:45:33 PM |
22/03/2024 01:45:33 |
| 806 |
AK-20240321-0301479499-sale-7528240495-7611480569 |
K24TXX |
1/001 |
00000051 |
0301479499 |
CÔNG TY CP XÂY DỰNG THƯƠNG MẠI DU LỊCH HỒNG NGỌC HÀ |
PUBLISH |
200 |
Completed - Published invoice - Time: 3/22/2024 1:45:27 PM |
22/03/2024 01:45:27 |
| 807 |
AK-20240321-0312220258-sale-7528240495-7611480569 |
K24TXX |
1/001 |
00000050 |
0312220258 |
CÔNG TY TNHH MỘT THÀNH VIÊN THƯƠNG MẠI DỊCH VỤ TAS |
PUBLISH |
200 |
Completed - Published invoice - Time: 3/22/2024 1:45:20 PM |
22/03/2024 01:45:20 |
| 808 |
AK-20240321-0108529688-sale-7528240495-7611480569 |
K24TXX |
1/001 |
00000049 |
0108529688 |
CÔNG TY TNHH KAOTOURS |
PUBLISH |
200 |
Completed - Published invoice - Time: 3/22/2024 1:45:18 PM |
22/03/2024 01:45:18 |
| 809 |
FD-20240321-X-creditnote-7528240495-7611480569 |
C24TXY |
1/002 |
00000009 |
|
Người mua không lấy hóa đơn |
PUBLISH |
200 |
Completed - Published invoice - Time: 3/22/2024 1:45:18 PM |
22/03/2024 01:45:18 |
| 810 |
AK-20240321-0317580423-sale-7528240495-7611480569 |
K24TXX |
1/001 |
00000048 |
0317580423 |
CÔNG TY TNHH HEYDAY GLOBAL |
PUBLISH |
200 |
Completed - Published invoice - Time: 3/22/2024 1:45:18 PM |
22/03/2024 01:45:18 |