세금계산서 목록737건 · 금액 ₩48,271,082,392 · 입금액 ₩48,271,082,392
| 계산서번호 | 거래처 | 발행일 | 결제 기한 | 금액 | 입금액 | 상태 | 연체일수 |
|---|---|---|---|---|---|---|---|
| TX-202606-00568 | 우리식자재마트 청라점(가상) | 2026-06-30 | 2026-08-14 | 44,423,660 | 44,423,660 | 결제완료 | 0 |
| TX-202606-00564 | 행복한급식 남양주점(가상) | 2026-06-30 | 2026-08-14 | 31,413,517 | 31,413,517 | 결제완료 | 0 |
| TX-202606-00560 | 참좋은식자재 청라점(가상) | 2026-06-30 | 2026-08-14 | 62,450,347 | 62,450,347 | 결제완료 | 0 |
| TX-202606-00556 | 든든급식 은평점(가상) | 2026-06-30 | 2026-08-29 | 26,985,295 | 26,985,295 | 결제완료 | 0 |
| TX-202606-00552 | 모두식자재 오산점(가상) | 2026-06-30 | 2026-07-30 | 17,112,098 | 17,112,098 | 결제완료 | 0 |
| TX-202606-00548 | 늘푸른급식 평택점(가상) | 2026-06-30 | 2026-07-30 | 39,507,257 | 39,507,257 | 결제완료 | 0 |
| TX-202606-00544 | 한빛식자재마트 분당점(가상) | 2026-06-30 | 2026-07-30 | 37,657,269 | 37,657,269 | 결제완료 | 0 |
| TX-202606-00540 | 새봄급식 수성점(가상) | 2026-06-30 | 2026-08-29 | 23,513,021 | 23,513,021 | 결제완료 | 0 |
| TX-202606-00536 | 온누리식자재 청라점(가상) | 2026-06-30 | 2026-08-14 | 23,524,140 | 23,524,140 | 결제완료 | 0 |
| TX-202606-00532 | 바른급식 용인점(가상) | 2026-06-30 | 2026-08-29 | 52,002,979 | 52,002,979 | 결제완료 | 0 |
| TX-202606-00528 | 우리식자재마트 잠실점(가상) | 2026-06-30 | 2026-08-14 | 53,820,871 | 53,820,871 | 결제완료 | 0 |
| TX-202606-00524 | 행복한급식 파주점(가상) | 2026-06-30 | 2026-08-29 | 54,878,493 | 54,878,493 | 결제완료 | 0 |
| TX-202606-00520 | 참좋은식자재 송도점(가상) | 2026-06-30 | 2026-08-14 | 41,238,481 | 41,238,481 | 결제완료 | 0 |
| TX-202606-00516 | 든든급식 송도점(가상) | 2026-06-30 | 2026-08-29 | 56,505,501 | 56,505,501 | 결제완료 | 0 |
| TX-202606-00512 | 모두식자재 파주점(가상) | 2026-06-30 | 2026-07-30 | 21,120,714 | 21,120,714 | 결제완료 | 0 |
| TX-202606-00508 | 늘푸른급식 창원점(가상) | 2026-06-30 | 2026-08-14 | 54,547,538 | 54,547,538 | 결제완료 | 0 |
| TX-202606-00504 | 한빛식자재마트 왕십리점(가상) | 2026-06-30 | 2026-08-29 | 20,203,174 | 20,203,174 | 결제완료 | 0 |
| TX-202606-00500 | 새봄급식 잠실점(가상) | 2026-06-30 | 2026-08-29 | 67,071,382 | 67,071,382 | 결제완료 | 0 |
| TX-202606-00496 | 온누리식자재 일산점(가상) | 2026-06-30 | 2026-08-14 | 28,345,601 | 28,345,601 | 결제완료 | 0 |
| TX-202606-00488 | 우리식자재마트 수원점(가상) | 2026-06-30 | 2026-08-29 | 44,588,993 | 44,588,993 | 결제완료 | 0 |
총 737건 · 601–620 · 금액 ₩48,271,082,392 · 입금액 ₩48,271,082,392