วันเปิด Invoice |
พื้นที่การขาย |
จำนวน Invoice ที่เข้า M3 |
---|---|---|
20210908 | 2 | |
20211018 | 1 | |
20210719 | 3 | |
20210829 | 2 | |
20210714 | 6 | |
20210213 | 4 | |
20220114 | 4 | |
20210721 | 1 | |
20211226 | 3 | |
20210608 | 3 | |
20210610 | 4 | |
20210804 | 2 | |
20210712 | 5 | |
20210212 | 5 | |
20210724 | 4 | |
20210522 | 1 | |
20220126 | 1 | |
20210808 | 4 | |
20220417 | 1 | |
20220822 | 1 | |
20210710 | 5 | |
20210806 | 1 | |
20210805 | 7 | |
20211010 | 1 | |
20210211 | 4 | |
20220508 | 1 | |
20210621 | 1 | |
20220108 | 1 | |
20220602 | 1 | |
20220414 | 2 | |
20210810 | 7 | |
20210918 | 1 | |
20211205 | 1 | |
20210313 | 1 | |
20220110 | 1 | |
20210315 | 2 | |
20210826 | 2 | |
20210830 | 3 | |
20220408 | 1 | |
20210616 | 2 | |
20220412 | 1 | |
20210611 | 2 | |
20211221 | 1 | |
20210410 | 11 | |
20210605 | 1 | |
20210912 | 1 | |
20210725 | 1 | |
20220216 | 1 | |
20210525 | 3 | |
20210612 | 1 | |
20220113 | 2 | |
20210614 | 12 | |
20210822 | 1 | |
20210824 | 1 | |
20210809 | 5 | |
20211007 | 2 | |
20210717 | 4 | |
20210615 | 5 | |
20220210 | 1 | |
20210707 | 2 | |
20210910 | 1 | |
20210812 | 4 | |
20210708 | 27 | |
20211121 | 6 | |
20210828 | 2 | |
20210711 | 8 | |
20210713 | 2 | |
20210906 | 3 | |
20210718 | 5 | |
20210823 | 1 | |
20210210 | 4 | |
20211006 | 2 | |
20220517 | 2 | |
20211004 | 1 | |
20210215 | 2 | |
20211215 | 1 | |
20210723 | 4 | |
20211212 | 1 | |
20210204 | 2 | |
20210803 | 1 | |
20210813 | 4 | |
20210815 | 2 | |
20211208 | 1 | |
20210716 | 12 | |
20220413 | 1 | |
20220613 | 1 | |
20210916 | 1 | |
20210807 | 4 | |
20210609 | 1 | |
20210416 | 1 | |
20210814 | 5 | |
20210816 | 1 | |
20220117 | 3 | |
20210606 | 1 | |
20210907 | 1 | |
20220406 | 1 | |
20210811 | 6 | |
20210620 | 1 | |
20220115 | 1 | |
20210922 | 1 | |
20210209 | 1 | |
20220507 | 1 | |
20210613 | 3 | |
20210914 | 1 | |
20210709 | 5 | |
20210715 | 6 | |
20220518 | 2 | |
20211003 | 1 | |
20210607 | 4 | |
20210722 | 4 | |
20210720 | 4 | |
20220107 | 1 | |
20210818 | 1 | |
20220511 | 1 | |
20210821 | 2 | |
20210820 | 1 | |
20211020 | 2 | |
20220422 | 1 | |
TOT No. Invoice | 329 |