| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 7546. |
04 September 2024 08:32 WIB |
CV.NASCO |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 7547. |
03 September 2024 16:51 WIB |
SAMUEL THEN |
|
|
Rp.1.187.500 |
Admin Buana Grafika |
Detail
|
| 7548. |
03 September 2024 16:07 WIB |
KLINIK ANNISA |
|
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
| 7549. |
03 September 2024 16:05 WIB |
KLINIK ANNISA |
+62 822-6925-6610 |
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
| 7550. |
03 September 2024 15:53 WIB |
DIAN |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 7551. |
03 September 2024 14:55 WIB |
COLUMBUS |
|
|
Rp.350.000 |
Admin Buana Grafika |
Detail
|
| 7552. |
03 September 2024 13:58 WIB |
SUMBER JADI GROUP |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 7553. |
03 September 2024 12:38 WIB |
AIN |
|
|
Rp.37.500 |
Admin Buana Grafika |
Detail
|
| 7554. |
03 September 2024 12:07 WIB |
FAJAR |
+62 852-7909-4049 |
|
Rp.800.000 |
Admin Buana Grafika |
Detail
|
| 7555. |
03 September 2024 12:02 WIB |
SD N 25 PKP |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 7556. |
03 September 2024 11:41 WIB |
DEKA |
|
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 7557. |
03 September 2024 11:26 WIB |
KAVLING GUNTUNG-KOBA |
+62 812-7868-2774 |
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 7558. |
03 September 2024 10:49 WIB |
POLSEK JEBUS |
|
|
Rp.430.500 |
Admin Buana Grafika |
Detail
|
| 7559. |
03 September 2024 10:27 WIB |
DEVI |
|
|
Rp.45.000 |
Admin Buana Grafika |
Detail
|
| 7560. |
03 September 2024 10:02 WIB |
RUJAK CINGUR & PECEL MADIUN |
+62 822-8134-5123 |
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
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