Id77724
Created at2026-07-17 07:00:05 UTC
Updated at2026-07-17 07:00:05 UTC
Report time2026-07-17 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2026-06-17,28550,TNGAIA,0000045343,970,USD,970.00,A4K8LRVO,""
2026-06-04,000100019401,CAMBEIRO,850129578,805.48,USD,805.48,A4K4OHUG,""
2026-06-17,28552,TNGAIA,0000045343,66,USD,66.00,A4KHWTAS,""
2026-05-18,722610,HBBOOKS,0000039600,575.6,USD,575.60,A4K31098,""
2025-12-12,12122025A,ILDBOBYSHEV,0000065809,12500,USD,12500.00,A4KDN118,""
2026-06-11,FLDVR202661,HGFOLVARI,0000047718,15000,EUR,17204.91,A4KDY3Q0,""
2026-06-17,28554,TNGAIA,0000045343,992,USD,992.00,A4KIE1QW,""
2026-06-25,000100019505,CAMBEIRO,850129578,81.6,USD,81.60,A4K7BUBW,""
2026-06-04,000100019400,CAMBEIRO,850129578,765.5,USD,765.50,A4K4EV5W,""
2026-06-17,28551,TNGAIA,0000045343,1089,USD,1089.00,A4K8S6CW,""
2026-06-17,28549,TNGAIA,0000045343,942,USD,942.00,A4K7VPAS,""
2026-07-14,3531,FRLIBBEN,650111832,16200,USD,16200.00,A4KDWGRS,""
2026-06-04,28543,TNGAIA,0000045343,986,USD,986.00,A4K7PVT4,""
2026-06-30,000100050667,CAMBEIRO,850129578,490,USD,490.00,A4K799TC,""
2026-06-23,229966,CAUFRONT,0000053803,218.31,USD,218.31,A4KDI7F8,""
2026-06-17,28553,TNGAIA,0000045343,649,USD,649.00,A4KI4GAS,""
2026-07-07,1335,MDURIPM,650123919,12418,USD,12418.00,A4KE1GEG,""
2026-07-15,785865,YBP,250071551,110.4,USD,110.40,A4KGN0ZW,""
2026-07-15,786085,YBP,250071551,64.39,USD,64.39,A4KGXJGW,""
Data file
CategoryVoucherFeed
Statustrue
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