| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 5191. |
14 April 2025 13:55 WIB |
FDR |
|
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 5192. |
14 April 2025 13:50 WIB |
BSI SUPARDI |
085764018600 |
|
Rp.200.000 |
Admin Buana Grafika |
Detail
|
| 5193. |
14 April 2025 12:17 WIB |
NASI UDUK BAROKAH |
|
|
Rp.37.250 |
Admin Buana Grafika |
Detail
|
| 5194. |
14 April 2025 12:02 WIB |
AMAR |
082377224301 |
|
Rp.55.000 |
Admin Buana Grafika |
Detail
|
| 5195. |
14 April 2025 11:33 WIB |
EKA BANAMBA |
+62 821-1021-6811 |
|
Rp.325.000 |
Admin Buana Grafika |
Detail
|
| 5196. |
14 April 2025 11:26 WIB |
SMPN 4 SIMPANG KATIS |
|
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 5197. |
14 April 2025 11:24 WIB |
YURISKA |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 5198. |
14 April 2025 10:50 WIB |
ALAN |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 5199. |
14 April 2025 10:42 WIB |
ONE CELL |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 5200. |
14 April 2025 10:24 WIB |
VINSENSIUS |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 5201. |
14 April 2025 10:14 WIB |
SUMARNI |
|
|
Rp.140.000 |
Admin Buana Grafika |
Detail
|
| 5202. |
14 April 2025 10:04 WIB |
DESI |
085382988472 |
|
Rp.170.000 |
Admin Buana Grafika |
Detail
|
| 5203. |
14 April 2025 09:35 WIB |
PT.ISTANA INDAH INTERIOR |
|
|
Rp.499.500 |
Admin Buana Grafika |
Detail
|
| 5204. |
12 April 2025 14:08 WIB |
SOTO LEMAK KHAS BANGKA |
|
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 5205. |
12 April 2025 11:52 WIB |
IBU ROS |
|
|
Rp.200.000 |
Admin Buana Grafika |
Detail
|
<