| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 40261. |
19 November 2018 08:54 WIB |
reza |
|
|
Rp.51.000 |
Admin Buana Grafika |
Detail
|
| 40262. |
19 November 2018 08:44 WIB |
permata cell |
|
|
Rp.200.000 |
Admin Buana Grafika |
Detail
|
| 40263. |
17 November 2018 17:15 WIB |
eka mulya |
|
|
Rp.480.000 |
Admin Buana Grafika |
Detail
|
| 40264. |
17 November 2018 16:41 WIB |
CV FITRAH GEMILANG |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 40265. |
17 November 2018 16:04 WIB |
AAN |
|
|
Rp.182.500 |
Admin Buana Grafika |
Detail
|
| 40266. |
17 November 2018 15:32 WIB |
DESA KURAU |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 40267. |
17 November 2018 15:17 WIB |
ALI |
|
|
Rp.450.000 |
Admin Buana Grafika |
Detail
|
| 40268. |
17 November 2018 14:43 WIB |
WAHRY |
|
|
Rp.170.000 |
Admin Buana Grafika |
Detail
|
| 40269. |
17 November 2018 14:42 WIB |
CANDRA TRAVEL |
|
|
Rp.165.000 |
Admin Buana Grafika |
Detail
|
| 40270. |
17 November 2018 14:41 WIB |
DINAS PENDIDIKAN |
|
|
Rp.1.412.500 |
Admin Buana Grafika |
Detail
|
| 40271. |
17 November 2018 14:31 WIB |
SD 3 PKP |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 40272. |
17 November 2018 14:28 WIB |
DANIEL |
|
|
Rp.498.750 |
Admin Buana Grafika |
Detail
|
| 40273. |
17 November 2018 14:12 WIB |
MULYADI |
081278571815 |
|
Rp.30.000 |
Admin Buana Grafika |
Detail
|
| 40274. |
17 November 2018 14:11 WIB |
ADI STM POLDA |
|
|
Rp.160.000 |
Admin Buana Grafika |
Detail
|
| 40275. |
17 November 2018 13:51 WIB |
NURMALA |
081367000113 |
|
Rp.425.000 |
Admin Buana Grafika |
Detail
|
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