Id1351
Created at2021-11-24 02:00:04 UTC
Updated at2021-11-24 02:00:04 UTC
Report time2021-11-24 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2021-11-23,933,NJROMUS,0000045358,58717,USD,58717.00,A105H2NC0,""
2020-12-19,780917,ENKHOGAR,850021121,75.73,USD,75.73,A1090R3K0,""
2021-04-04,45329,ISJERU,650021266,897,USD,897.00,A108WVE8G,""
2021-08-20,10224888,NEERASMU,750020880,577.67,USD,577.67,AZT3Y6XK,""
2021-09-22,262472,HARR,150033718,193.18,USD,193.18,A16NQ3DS,""
2021-09-02,10226684,NEERASMU,750020880,1374.4,USD,1374.40,AZTHLD14,""
2021-09-30,CIV14026,SACLARK,0000009859,1355.38,USD,1355.38,A101KNAA0,""
2021-09-29,10229388,NEERASMU,750020880,178.32,USD,178.32,A108ZJ82W,""
2021-05-19,21003030125,NYUMIPP,650026122,30,USD,30.00,A109027Q0,""
2021-08-20,10224886,NEERASMU,750020880,700.88,USD,700.88,AZTA5FYW,""
2021-09-30,10229405,NEERASMU,750020880,593.69,USD,593.69,AZTNJ6K8,""
2021-08-12,260462,HARR,150033718,1439.12,USD,1439.12,A16JYODS,""
2021-11-15,722118,HBBOOKS,0000039600,180.8,USD,180.80,AZSY8TEW,""
2021-06-10,918707,YBP,250071551,120.78,USD,120.78,AJUWADXS,""
2021-10-21,IS12021459,TUISIS,350022617,355,USD,355.00,A1075G2E0,""
2021-05-24,NPRA1421A,RUKOZMENKO,0000019194 001,486.85,USD,486.85,A101909EG,""
2020-12-04,780499,ENKHOGAR,850021121,1038.2,USD,1038.20,AZU7FC74,""
2021-10-18,2129687,CAS,650020879,55.89,USD,55.89,A108ZB4EW,""
2021-09-02,13209484,FRERASMU,250043572,287.79,USD,287.79,AZTZFKMO,""
Data file
CategoryVoucherFeed
Statustrue
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