Id
81092
Created at
2026-09-10 07:00:05 UTC
Updated at
2026-09-10 07:00:05 UTC
Report time
2026-09-10 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2026-05-12,3826,ISTLIBRAKONS,0000048985,60,USD,60.00,A0CJQGRK,"" 2026-07-23,4226,ISTLIBRAKONS,0000048985,740,USD,740.00,A0CJ14HW,"" 2026-06-11,11JUNE2026,MOUBOTNICK,0000000078,8000,USD,8000.00,A2YYT8P8,"" 2026-06-17,PS260147,KOPANCO,850137818,746.79,USD,746.79,A0C6UZW0,"" 2026-07-21,341702,NYUWORLD,750007671,411.99,USD,411.99,A0C23B98,"" 2026-07-27,PLSD26113,CCBEITECH,0000008307,5999.1,USD,5999.10,A2YNKVR8,"" 2026-07-27,PLSD26114,CCBEITECH,0000008307,5375.59,USD,5375.59,A2YNYD3G,"" 2026-07-31,341763,NYUWORLD,750007671,1184.34,USD,1184.34,A0CHKFQK,"" 2026-09-08,2600592,ITNARD,350021302,1621,EUR,1884.87,A0CBOFVC,"" 2026-08-28,I19668374,MANYTIMES,350032258,7696,USD,7696.00,A2K4PVD0,"" 2026-07-14,722613,HBBOOKS,0000039600,380.9,USD,380.90,A0CDWWPG,"" 2026-07-21,341701,NYUWORLD,750007671,1808.9,USD,1808.90,A0CFBVCO,"" 2026-05-13,2611185,SPPORTIC,0000067143,54.3,EUR,63.62,A0CKDYZG,"" 2026-08-31,343337790444MDS,NYUSTOCK,450090791,500,USD,500.00,A0CIDHNC,"" 2026-09-04,000100050695,CAMBEIRO,850129578,2140,USD,2140.00,A0CIQAU4,"" 2026-07-15,341676,NYUWORLD,750007671,858.29,USD,858.29,A0CHXVOS,"" 2026-05-11,70935,NJUGORGIAS,150087433,715,USD,715.00,A0CJZDZG,"" 2026-06-19,CAT236,VERGOSAUCT,0000034804,45100,EUR,52441.40,A0CB0DTK,"" 2026-09-03,26104325,CAS,650020879,218.4,USD,218.40,A0CBLD58,"" 2026-06-17,PS260148,KOPANCO,850137818,105.61,USD,105.61,A0C9ZA90,"" 2026-07-10,3390347,BEBREPOL,850025086,147.49,USD,147.49,A0CCW25W,"" 2026-09-08,DI4134,MIDWEST,0000029923,273.41,USD,273.41,A0CBJ9WW,""
Data file
Category
VoucherFeed
Status
true
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