Port Supplier Invoice
Records: 3
| ID | Name | Invoice No | Document Type | Invoice Date | Currency Code | |
|---|---|---|---|---|---|---|
|
|
1 | PPA-26-1187 POM-PA | PPA-26-1187 | INVOICE | 2026-11-12 00:00 | PGK |
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2 | STV-2290 POM-STEV | STV-2290 | INVOICE | 2026-11-12 00:00 | PGK |
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3 | PTS-0451 POM-TUGS | PTS-0451 | INVOICE | 2026-11-12 00:00 | PGK |