Id
31893
Created at
2024-08-10 07:00:04 UTC
Updated at
2024-08-10 07:00:04 UTC
Report time
2024-08-10 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-08-07,00000920,FRSUDU,0000058388,923.55,EUR,1008.06,A0614FZ4,"" 2024-08-07,SI182430,TNUNAXOS,150006522,3855,USD,3855.00,A08L6DD4,"" 2024-07-22,22072024,ITMEDIOLAN,950089163,68110,EUR,74165.13,A06062BK,"" 2024-07-23,0000171INV,SMFACSFIN,0000026903,15687,EUR,17019.78,A06AIMWC,"" 2024-08-07,17364,UKJOURNEY,0000046781,636,USD,636.00,A067X4B4,"" 2024-07-29,39,ITSTUDIOBRUNO,0000052724,130,EUR,141.90,A060DQPK,"" 2024-07-05,1587,UKBWINNER,250131352,7500,GBP,9559.19,A0667VWS,"" 2024-07-01,7722,ENKJPRICE,150055640,600,USD,600.00,A069EOS4,"" 2024-07-18,707,POLSKURAT,0000050872,6000,USD,6000.00,A060KIUG,"" 2024-07-16,JULY162024,DEDPOLLACK,0000058429,18600.4,USD,18600.40,A060SWXG,"" 2024-07-31,826,GCLOUD,0000021149,6525,USD,6525.00,A063NL5C,"" 2024-07-17,20C,NYUHILL,650052484,4445,USD,4445.00,A0643RH8,"" 2024-07-16,July16th2024,JPHOZUKI,0000045257,1280,USD,1280.00,A0640Z8W,"" 2024-07-27,92509,ENKHARR,150036081,8000,GBP,10196.49,A0697MOW,"" 2024-07-16,36322,UKSREED,250093232,2850,USD,2850.00,A05P1Y2S,"" 2024-07-19,16623356635,JAPPUB,450021251,58.5,USD,58.50,A05WTCKC,"" 2024-07-29,40,ITSTUDIOBRUNO,0000052724,190,EUR,207.39,A060F30G,"" 2024-07-31,343339465987MDS,NYUSTOCK,450090791,500,USD,500.00,A065QEL8,"" 2024-07-29,41,ITSTUDIOBRUNO,0000052724,1600,EUR,1746.42,A060GMSS,"" 2024-07-18,4000025,GWROSSICA,0000007396,6800,EUR,7412.25,A06447RC,"" 2024-07-24,54029,ENKSHAPERB,850127904,76125,GBP,97025.96,A05WUAQW,"" 2024-07-31,16623356880,JAPPUB,450021251,67.5,USD,67.50,A05WXKSW,""
Data file
Category
VoucherFeed
Status
true
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