| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 42331. |
14 September 2018 09:38 WIB |
sandra dewi |
|
|
Rp.374.000 |
Admin Buana Grafika |
Detail
|
| 42332. |
14 September 2018 09:37 WIB |
kantor bahasa |
|
|
Rp.200.000 |
Admin Buana Grafika |
Detail
|
| 42333. |
14 September 2018 09:23 WIB |
praktik apotek |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 42334. |
14 September 2018 09:17 WIB |
nurine |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 42335. |
14 September 2018 09:12 WIB |
cv graha hasanah pratama |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 42336. |
14 September 2018 09:10 WIB |
w |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 42337. |
14 September 2018 09:02 WIB |
chiken |
|
|
Rp.47.500 |
Admin Buana Grafika |
Detail
|
| 42338. |
14 September 2018 08:59 WIB |
diknas |
|
|
Rp.200.000 |
Admin Buana Grafika |
Detail
|
| 42339. |
14 September 2018 08:56 WIB |
grand vella |
|
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
| 42340. |
14 September 2018 08:51 WIB |
bu sum |
|
|
Rp.375.000 |
Admin Buana Grafika |
Detail
|
| 42341. |
14 September 2018 08:48 WIB |
kpu kota |
|
|
Rp.250.000 |
Admin Buana Grafika |
Detail
|
| 42342. |
14 September 2018 08:45 WIB |
honda |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 42343. |
14 September 2018 08:35 WIB |
DJARUM |
082175607015 |
|
Rp.2.177.820 |
Admin Buana Grafika |
Detail
|
| 42344. |
14 September 2018 08:28 WIB |
DJARUM |
082175607015 |
|
Rp.5.072.000 |
Admin Buana Grafika |
Detail
|
| 42345. |
14 September 2018 08:20 WIB |
lantas bateng |
|
|
Rp.200.000 |
Admin Buana Grafika |
Detail
|
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