Id81092
Created at2026-09-10 07:00:05 UTC
Updated at2026-09-10 07:00:05 UTC
Report time2026-09-10 00:00:00 UTC
DataLib 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
CategoryVoucherFeed
Statustrue
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