Id

83837

Created at

2026-10-23 07:00:04 UTC

Updated at

2026-10-23 07:00:04 UTC

Report time

2026-10-23 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2026-10-20,121480,WIUA-R,150004933,257,USD,257.00,A06IM068,"" 2026-04-17,2484A,GWSTEINBCH,750093258,2700,USD,2700.00,A064DKHK,"" 2026-10-03,031026,ONCSERBICA,850123930,1244,USD,1244.00,A0675EJO,"" 2026-10-01,011026,ONCSERBICA,850123930,1149,USD,1149.00,A066W8U8,"" 2024-12-28,0244447,MAUDARMA,450005482,415,USD,415.00,A06EKNUC,"" 2026-10-02,021026,ONCSERBICA,850123930,998,USD,998.00,A066ORJS,"" 2026-10-09,121639,CAMWU,0000067902,126.86,USD,126.86,A05XKBV0,"" 2026-09-28,349840926,EGLEILA,350021415,12,USD,12.00,A066JND8,"" 2026-10-15,OCTOBER152026,DEDPOLLACK,0000058429,1200,USD,1200.00,A064JKX8,""

Data file

Category

VoucherFeed

Status

true

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