| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 14476. |
31 Maret 2023 16:23 WIB |
prisma al ikhlas |
|
|
Rp.131.250 |
Admin Buana Grafika |
Detail
|
| 14477. |
31 Maret 2023 16:05 WIB |
CV Inter Royal Pacific |
|
|
Rp.349.000 |
Admin Buana Grafika |
Detail
|
| 14478. |
31 Maret 2023 15:08 WIB |
LUDI |
|
|
Rp.85.000 |
Admin Buana Grafika |
Detail
|
| 14479. |
31 Maret 2023 14:58 WIB |
BREEJE |
|
|
Rp.300.000 |
Admin Buana Grafika |
Detail
|
| 14480. |
31 Maret 2023 14:23 WIB |
ANITA |
|
|
Rp.125.000 |
Admin Buana Grafika |
Detail
|
| 14481. |
31 Maret 2023 13:37 WIB |
vihara bangka damaran |
|
|
Rp.78.000 |
Admin Buana Grafika |
Detail
|
| 14482. |
31 Maret 2023 13:37 WIB |
vihara bangka damaran |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 14483. |
31 Maret 2023 12:59 WIB |
leni |
0813 3339 7649 |
|
Rp.360.000 |
Admin Buana Grafika |
Detail
|
| 14484. |
31 Maret 2023 12:56 WIB |
air mesu timur |
|
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 14485. |
31 Maret 2023 12:08 WIB |
SD SANTO PAULUS 1 PANGKALPINANG |
|
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 14486. |
31 Maret 2023 11:24 WIB |
AIR MESU |
|
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 14487. |
31 Maret 2023 11:14 WIB |
PT. SMA U/Proy.Puput-Sp.Katis (a.n CV DS) |
|
|
Rp.795.000 |
Admin Buana Grafika |
Detail
|
| 14488. |
31 Maret 2023 11:13 WIB |
PT. SMA U/Proy.Payung-Bedengung (a.n CV.DS) |
|
|
Rp.870.000 |
Admin Buana Grafika |
Detail
|
| 14489. |
31 Maret 2023 11:11 WIB |
PT. SMA U/Proy.Puput-Sp.Gedong (a.n CV.BEP) |
|
|
Rp.695.000 |
Admin Buana Grafika |
Detail
|
| 14490. |
31 Maret 2023 11:09 WIB |
PT. SMA U/Proy.Bedengung-bt.betumpang (a.n CV.DS) |
|
|
Rp.695.000 |
Admin Buana Grafika |
Detail
|
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