Id

3800

Created at

2022-09-26 02:00:03 UTC

Updated at

2022-09-26 02:00:03 UTC

Report time

2022-09-26 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2022-07-27,1561,FRHATCHUEL,350117106,1880,EUR,1918.64,A2OOMSRS,"" 2022-06-24,24158,SZERASMU,0000015126,3590,CHF,3742.69,A3BO5F1G,""

Data file

Category

VoucherFeed

Status

true

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