← Invoice
07 Jul 2025
№ 01317/CMN/KW/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
1 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| APT CITRA PLAZA NAGOYA BATAM-SOLNET INDONESIA, PT (ESTATE) | 22.566.600 | 21.50.110 |
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