Id

30827

Created at

2024-07-26 07:00:04 UTC

Updated at

2024-07-26 07:00:04 UTC

Report time

2024-07-26 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-06-21,54437,BACH,250128858,313.64,USD,313.64,A473191K,"" 2024-07-18,82099,CDAVSOURCE,0000043411,64.95,USD,64.95,A470G0HG,"" 2024-05-07,786615,ENKHOGAR,850021121,1238.55,USD,1238.55,A47ECDG4,"" 2024-07-02,DS20153,PADOCUSEEK,0000048153,21334.5,USD,21334.50,A4716TDK,"" 2024-07-19,230850,PUVILL,950020334,45.4,USD,45.40,A470D0M4,"" 2024-07-24,NERL15458,NERL,350005255,10910.57,USD,10910.57,A4711NHW,"" 2024-06-07,0000200001719,APROSSI,0000038510,664.1,USD,664.10,A47E5RVC,"" 2024-07-24,NERL15460,NERL,350005255,1499,USD,1499.00,A470J9RO,"" 2024-06-24,6195,NETHFORTISSIMO,0000058064,1000,USD,1000.00,A470EIBG,"" 2024-07-01,70847771,PROQUEST,650050508,2276,USD,2276.00,A47FGN7S,"" 2024-07-19,230847,PUVILL,950020334,98.94,USD,98.94,A46ZIPKC,""

Data file

Category

VoucherFeed

Status

true

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