← Invoice
29 Jul 2025
№ 01407/CMN/KW/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CIPUTIN TOWER 3-MORA TELEMATIKA INDONESIA TBK, PT | 76.238.291 | 21.50.110 |
/
|
| CIPUTIN TOWER 2-MORA TELEMATIKA INDONESIA TBK, PT | 7.075.000 | 21.50.110 |
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|