Id

3995

Created at

2022-10-17 02:00:09 UTC

Updated at

2022-10-17 02:00:09 UTC

Report time

2022-10-17 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2022-10-14,71727,ENKTANG,0000048343,2550,EUR,2478.98,A03XLLQG,""

Data file

Category

VoucherFeed

Status

true

Edit | Back