Id20384
Created at2024-01-31 07:00:04 UTC
Updated at2024-01-31 07:00:04 UTC
Report time2024-01-31 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-12-09,26413,TNGAIA,0000045343,870,USD,870.00,A48XD200,""
2023-12-07,26389,TNGAIA,0000045343,863,USD,863.00,A48Y0WES,""
2023-12-07,DKBF82723,IIDK,450020897,714.7,USD,714.70,A497VK8G,""
2023-12-03,031223,ONCSERBICA,850123930,267,USD,267.00,A4952O7O,""
2023-12-27,12384278,MDUROW,250035609,208.84,USD,208.84,A499JX2O,""
2023-12-13,26435,TNGAIA,0000045343,819,USD,819.00,A48ZGHTG,""
2024-01-24,1242024,CURODRIGUE,850063752,2750,USD,2750.00,A48WQ6B8,""
2023-12-15,10329894,MNUEAST,250095278,344,USD,344.00,A49LSFEO,""
2023-11-01,2311002,FRLPDR-B,0000055462,400,USD,400.00,A4968ZZ8,""
2023-10-06,3094743235A,OHULEXIS,550006213,218.63,USD,218.63,A49KRIJS,""
2023-12-08,25520,LESULBO,350020345,5622.5,USD,5622.50,A48UZU6C,""
2023-12-07,26390,TNGAIA,0000045343,888,USD,888.00,A48XJM40,""
2023-12-15,26443,TNGAIA,0000045343,787,USD,787.00,A48YLGZW,""
2023-12-27,FE049616,SPIBERO,350058088,533.62,USD,533.62,A4908DTW,""
2023-12-09,26412,TNGAIA,0000045343,994,USD,994.00,A48X8Y30,""
Data file
CategoryVoucherFeed
Statustrue
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