| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 41866. |
29 September 2018 13:40 WIB |
Ali |
082178788639 |
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 41867. |
29 September 2018 12:27 WIB |
SD THERESIA 1 |
|
|
Rp.345.000 |
Admin Buana Grafika |
Detail
|
| 41868. |
29 September 2018 12:09 WIB |
PT.MEDIA UTAMA |
081912375758 |
|
Rp.4.417.000 |
Admin Buana Grafika |
Detail
|
| 41869. |
29 September 2018 11:49 WIB |
NASDEM |
|
|
Rp.350.000 |
Admin Buana Grafika |
Detail
|
| 41870. |
29 September 2018 11:35 WIB |
APOTEK HAPPY |
082138708899 |
|
Rp.250.000 |
Admin Buana Grafika |
Detail
|
| 41871. |
29 September 2018 11:09 WIB |
DAVI |
085279111789 |
|
Rp.375.000 |
Admin Buana Grafika |
Detail
|
| 41872. |
29 September 2018 11:04 WIB |
DEVA |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 41873. |
29 September 2018 10:31 WIB |
AGUNG |
085222111769 |
|
Rp.187.500 |
Admin Buana Grafika |
Detail
|
| 41874. |
29 September 2018 10:03 WIB |
ALIMIM |
085268118454 |
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 41875. |
29 September 2018 09:51 WIB |
faisal |
|
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
| 41876. |
29 September 2018 09:49 WIB |
diskoimfo |
082376874645 |
|
Rp.1.800.000 |
Admin Buana Grafika |
Detail
|
| 41877. |
29 September 2018 09:24 WIB |
andri |
|
|
Rp.537.500 |
Admin Buana Grafika |
Detail
|
| 41878. |
29 September 2018 09:20 WIB |
pukesmas kelapa |
|
|
Rp.1.795.000 |
Admin Buana Grafika |
Detail
|
| 41879. |
29 September 2018 09:09 WIB |
vina |
|
|
Rp.1.125.000 |
Admin Buana Grafika |
Detail
|
| 41880. |
29 September 2018 09:04 WIB |
paud sabar menanti |
081368158584 |
|
Rp.200.000 |
Admin Buana Grafika |
Detail
|
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