| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 21496. |
10 November 2021 16:44 WIB |
CEPRI |
|
|
Rp.300.000 |
Admin Buana Grafika |
Detail
|
| 21497. |
10 November 2021 16:28 WIB |
kyjen service |
|
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 21498. |
10 November 2021 16:23 WIB |
repi |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 21499. |
10 November 2021 15:54 WIB |
sewa kamera bangka |
|
|
Rp.240.000 |
Admin Buana Grafika |
Detail
|
| 21500. |
10 November 2021 15:42 WIB |
DJARUM |
|
|
Rp.499.500 |
Admin Buana Grafika |
Detail
|
| 21501. |
10 November 2021 14:55 WIB |
DWI |
|
|
Rp.125.000 |
Admin Buana Grafika |
Detail
|
| 21502. |
10 November 2021 14:54 WIB |
LTD9 |
|
|
Rp.37.500 |
Admin Buana Grafika |
Detail
|
| 21503. |
10 November 2021 14:47 WIB |
KLINIK PRATAMA AISYAH |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 21504. |
10 November 2021 14:46 WIB |
PUSKESMAS GIRIMAYA |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 21505. |
10 November 2021 14:34 WIB |
jalan ditutup |
|
|
Rp.60.000 |
Admin Buana Grafika |
Detail
|
| 21506. |
10 November 2021 14:28 WIB |
adit |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 21507. |
10 November 2021 13:56 WIB |
CV DIKA JAYA MAKMUR |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 21508. |
10 November 2021 13:51 WIB |
LAUTAN BERLIAN |
|
|
Rp.160.000 |
Admin Buana Grafika |
Detail
|
| 21509. |
10 November 2021 13:44 WIB |
PT BERSAMA KITA BESAR |
082371678662 |
|
Rp.1.250.000 |
Admin Buana Grafika |
Detail
|
| 21510. |
10 November 2021 13:10 WIB |
K3 |
|
|
Rp.60.000 |
Admin Buana Grafika |
Detail
|
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