1/18/2024 | 481910000000 | CARDBOARD BOX CNP2024000000017 E-INVOICE COULD NOT BE APPROVED DUE TO SYSTEM FAILURE. | 104850 | UNIT | 0 | N/A | CANPACK FOREIGN TRADE JOINT STOCK COMPANY |
1/17/2024 | 481910000000 | CARDBOARD BOX INVOICE NO: CNP2024000000016 E-INVOICE COULD NOT BE APPROVED DUE TO SYSTEM FAILURE. | 105101 | UNIT | 0 | N/A | CANPACK FOREIGN TRADE JOINT STOCK COMPANY |
1/11/2024 | 481910000000 | CARDBOARD BOX CNP2024000000009 E-INVOICE COULD NOT BE APPROVED DUE TO SYSTEM FAILURE. | 1471940 | UNIT | 0 | N/A | CANPACK FOREIGN TRADE JOINT STOCK COMPANY |
1/17/2024 | 481910000000 | CARDBOARD BOX CNP2024000000011 E-INVOICE COULD NOT BE APPROVED DUE TO SYSTEM FAILURE. | 10230 | UNIT | 0 | N/A | CANPACK FOREIGN TRADE JOINT STOCK COMPANY |