← Invoice
19 Feb 2025
№ 00219/CMN/KW/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA TOWER KEMAYORAN-BATAM BINTAN TELEKOMUNIKASI, PT | 4.960.000 | 21.50.110 |
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