← Sales
30 Jun 2025
№ JSS2025/06/0001
Tanggal
30 Jun 2025
No Sales
JSS2025/06/0001
/ Total
279.157.207
§01 Tambah detail
§02 Detail sales
198 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00204/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000362704537 |
/
|
| 00205/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 32.40.000 | 0000357204539 |
/
|
| 00206/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000364004501 |
/
|
| 00207/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000008504501 |
/
|
| 00208/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000364304501 |
/
|
| 00209/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000364404501 |
/
|
| 00210/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000364204501 |
/
|
| 00211/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000043304501 |
/
|
| 00212/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000364104539 |
/
|
| 00213/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000095804504 |
/
|
| 00615/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 10.000.000 | 31.20.000 | 0000443604501 |
/
|
| 00616/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 12.000.000 | 31.20.000 | 0000392804501 |
/
|
| 01045/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000393004501 |
/
|
| 01046/CMN/KW/2025 | 0 | 1.000.000 | 1.000.000 | 0 | 31.20.000 | 0000417204539 |
/
|
| 01047/CMN/KW/2025 | 0 | 1.500.000 | 1.500.000 | 0 | 31.20.000 | 0000026404501 |
/
|
| 01048/CMN/KW/2025 | 0 | 1.000.000 | 1.000.000 | 0 | 31.20.000 | 0000257104539 |
/
|
| 01049/CMN/KW/2025 | 0 | 1.500.000 | 1.500.000 | 0 | 31.20.000 | 0000405704501 |
/
|
| 01050/CMN/KW/2025 | 0 | 1.000.000 | 1.000.000 | 0 | 32.40.000 | 0000137904501 |
/
|
| 01051/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000043204501 |
/
|
| 01052/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000013704501 |
/
|
| 01053/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000410904524 |
/
|
| 01056/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000435404537 |
/
|
| 01061/CMN/KW/2025 | 0 | 3.250.000 | 3.250.000 | 0 | 31.20.000 | 0000026404501 |
/
|
| 01074/CMN/KW/2025 | 0 | 3.250.000 | 3.250.000 | 0 | 31.20.000 | 0000026404501 |
/
|
| 01075/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000046104504 |
/
|
| 01076/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000222804504 |
/
|
| 01077/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000222604504 |
/
|
| 01078/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000222704504 |
/
|
| 01079/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000046404504 |
/
|
| 01080/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000222904504 |
/
|
| 01081/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000383804504 |
/
|
| 01082/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000044204504 |
/
|
| 01083/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000046004504 |
/
|
| 01084/CMN/KW/2025 | 0 | 150.000 | 150.000 | 0 | 31.20.000 | 0000164404504 |
/
|
| 01085/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000093204504 |
/
|
| 01086/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000309404504 |
/
|
| 01087/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000466604504 |
/
|
| 01088/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000043504504 |
/
|
| 01089/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000043704504 |
/
|
| 01090/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000234004504 |
/
|
| 01091/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000404804504 |
/
|
| 01097/CMN/KW/2025 | 0 | 7.207.207 | 7.207.207 | 0 | 31.20.000 | 0000466504504 |
/
|
| 01135/CMN/KW/2025 | 0 | 3.250.000 | 3.250.000 | 0 | 31.20.000 | 0000512504501 |
/
|
| 01144/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000526104501 |
/
|
| 01148/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000526204501 |
/
|
| 01149/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000526304501 |
/
|
| 01150/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000526404501 |
/
|
| 01151/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000530404501 |
/
|
| 01152/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000526504501 |
/
|
| 01153/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000526604501 |
/
|
| 01154/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000526704501 |
/
|
| 01155/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000526804501 |
/
|
| 01156/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000526904501 |
/
|
| 01157/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000527004501 |
/
|
| 01158/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000527104501 |
/
|
| 01159/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000527204501 |
/
|
| 01160/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000527304501 |
/
|
| 01161/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000527404501 |
/
|
| 01162/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000527504501 |
/
|
| 01163/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000527604501 |
/
|
| 01164/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000530504501 |
/
|
| 01165/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000527704501 |
/
|
| 01166/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000527804501 |
/
|
| 01167/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000527904501 |
/
|
| 01168/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 31.20.000 | 0000528004504 |
/
|
| 01169/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 31.20.000 | 0000528104504 |
/
|
| 01170/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000528904501 |
/
|
| 01171/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000528804501 |
/
|
| 01172/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000530604501 |
/
|
| 01173/CMN/KW/2025 | 0 | 3.250.000 | 3.250.000 | 0 | 31.20.000 | 0000524304501 |
/
|
| 01174/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 9.000.000 | 31.20.000 | 0000315304501 |
/
|
| 01175/CMN/KW/2025 | 0 | 42.000.000 | 42.000.000 | 0 | 31.20.000 | 0000530704501 |
/
|
| 01176/CMN/KW/2025 | 0 | 48.000.000 | 48.000.000 | 0 | 32.40.000 | 0000542104501 |
/
|
| 01177/CMN/KW/2025 | 0 | 3.250.000 | 3.250.000 | 0 | 31.20.000 | 0000530804501 |
/
|
| 01178/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000533804539 |
/
|
| 01179/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000533304539 |
/
|
| 01180/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000533404539 |
/
|
| 01181/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000533704539 |
/
|
| 01182/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000533504539 |
/
|
| 01183/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000533604539 |
/
|
| 01184/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000533904539 |
/
|
| 01185/CMN/KW/2025 | 0 | 10.000.000 | 10.000.000 | 0 | 32.40.000 | 0000535604501 |
/
|
| 01186/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000532904524 |
/
|
| 01187/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000532704524 |
/
|
| 01188/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000533104524 |
/
|
| 01189/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000505604524 |
/
|
| 01190/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000532404524 |
/
|
| 01191/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000532604524 |
/
|
| 01192/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000532804524 |
/
|
| 01193/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000505604524 |
/
|
| 01194/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000533004524 |
/
|
| 01195/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000532504524 |
/
|
| 01196/CMN/KW/2025 | 0 | 1.250.000 | 1.250.000 | 0 | 31.20.000 | 0000530804501 |
/
|
| 01198/CMN/KW/2025 | 0 | 700.000 | 700.000 | 0 | 31.20.000 | 0000532104504 |
/
|
| 01199/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 32.40.000 | 0000534504501 |
/
|
| 01200/CMN/KW/2025 | 0 | 700.000 | 700.000 | 0 | 31.20.000 | 0000530904504 |
/
|
| 01201/CMN/KW/2025 | 0 | 350.000 | 350.000 | 0 | 31.20.000 | 0000531004504 |
/
|
| 01202/CMN/KW/2025 | 0 | 1.250.000 | 1.250.000 | 0 | 31.20.000 | 0000512504501 |
/
|
| 01203/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000530204501 |
/
|
| 01204/CMN/KW/2025 | 0 | 150.000 | 150.000 | 0 | 31.20.000 | 0000531704504 |
/
|
| 01205/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000534004537 |
/
|
| 01206/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000542204501 |
/
|
| 01207/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000537904501 |
/
|
| 01208/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000535704501 |
/
|
| 01209/CMN/KW/2025 | 0 | 150.000 | 150.000 | 0 | 31.20.000 | 0000531504504 |
/
|
| 01210/CMN/KW/2025 | 0 | 3.250.000 | 3.250.000 | 0 | 31.20.000 | 0000529004501 |
/
|
| 01211/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 32.40.000 | 0000536304501 |
/
|
| 01212/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 32.40.000 | 0000536204501 |
/
|
| 01213/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000529404501 |
/
|
| 01214/CMN/KW/2025 | 0 | 700.000 | 700.000 | 0 | 31.20.000 | 0000531104504 |
/
|
| 01215/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000528704501 |
/
|
| 01216/CMN/KW/2025 | 0 | 150.000 | 150.000 | 0 | 31.20.000 | 0000531604504 |
/
|
| 01217/CMN/KW/2025 | 0 | 150.000 | 150.000 | 0 | 31.20.000 | 0000531904504 |
/
|
| 01218/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 31.20.000 | 0000529604501 |
/
|
| 01219/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000534604501 |
/
|
| 01220/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000534104537 |
/
|
| 01221/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 32.40.000 | 0000477704501 |
/
|
| 01222/CMN/KW/2025 | 0 | 350.000 | 350.000 | 0 | 31.20.000 | 0000531204504 |
/
|
| 01223/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000534704501 |
/
|
| 01224/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 31.20.000 | 0000006804501 |
/
|
| 01225/CMN/KW/2025 | 0 | 2.250.000 | 2.250.000 | 0 | 31.20.000 | 0000529304501 |
/
|
| 01226/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000534204537 |
/
|
| 01227/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000534304537 |
/
|
| 01228/CMN/KW/2025 | 0 | 350.000 | 350.000 | 0 | 31.20.000 | 0000532204504 |
/
|
| 01229/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000534804501 |
/
|
| 01230/CMN/KW/2025 | 0 | 350.000 | 350.000 | 0 | 31.20.000 | 0000531304504 |
/
|
| 01231/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000529804501 |
/
|
| 01232/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000534904501 |
/
|
| 01233/CMN/KW/2025 | 0 | 3.250.000 | 3.250.000 | 0 | 31.20.000 | 0000529104501 |
/
|
| 01234/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000535004501 |
/
|
| 01235/CMN/KW/2025 | 0 | 350.000 | 350.000 | 0 | 31.20.000 | 0000519704504 |
/
|
| 01236/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000508204501 |
/
|
| 01237/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000536404501 |
/
|
| 01238/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000536504501 |
/
|
| 01239/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000530304501 |
/
|
| 01240/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 32.40.000 | 0000535104501 |
/
|
| 01241/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 32.40.000 | 0000536604501 |
/
|
| 01242/CMN/KW/2025 | 0 | 150.000 | 150.000 | 0 | 31.20.000 | 0000532004504 |
/
|
| 01243/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 32.40.000 | 0000535204501 |
/
|
| 01244/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 32.40.000 | 0000536804501 |
/
|
| 01245/CMN/KW/2025 | 0 | 150.000 | 150.000 | 0 | 31.20.000 | 0000531804504 |
/
|
| 01246/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000535804501 |
/
|
| 01247/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 32.40.000 | 0000536704501 |
/
|
| 01248/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 32.40.000 | 0000536904501 |
/
|
| 01249/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000538004501 |
/
|
| 01250/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000529904501 |
/
|
| 01251/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000537004501 |
/
|
| 01252/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 32.40.000 | 0000477704501 |
/
|
| 01253/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000537104501 |
/
|
| 01254/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 32.40.000 | 0000537304501 |
/
|
| 01255/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000535904501 |
/
|
| 01256/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000530004501 |
/
|
| 01257/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000537504501 |
/
|
| 01258/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000537204501 |
/
|
| 01259/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000536004501 |
/
|
| 01260/CMN/KW/2025 | 0 | 150.000 | 150.000 | 0 | 31.20.000 | 0000531404504 |
/
|
| 01261/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000535304501 |
/
|
| 01262/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 31.20.000 | 0000275304501 |
/
|
| 01263/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000535404501 |
/
|
| 01264/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 32.40.000 | 0000537404501 |
/
|
| 01265/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000529504501 |
/
|
| 01266/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000529704501 |
/
|
| 01267/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 32.40.000 | 0000536104501 |
/
|
| 01268/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000447204501 |
/
|
| 01269/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000535504501 |
/
|
| 01270/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000528604501 |
/
|
| 01271/CMN/KW/2025 | 0 | 150.000 | 150.000 | 0 | 31.20.000 | 0000542304504 |
/
|
| 01272/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000537604501 |
/
|
| 01273/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000534404537 |
/
|
| 01274/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000537704501 |
/
|
| 01276/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000538104505 |
/
|
| 01277/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000538204505 |
/
|
| 01278/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000538304505 |
/
|
| 01279/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000538404505 |
/
|
| 01280/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000538504505 |
/
|
| 01281/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000538604505 |
/
|
| 01282/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000538704505 |
/
|
| 01283/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000538804505 |
/
|
| 01284/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000538904505 |
/
|
| 01285/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000539004505 |
/
|
| 01286/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000539104505 |
/
|
| 01287/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000539204505 |
/
|
| 01288/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000539304505 |
/
|
| 01289/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000539404505 |
/
|
| 01290/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000539504505 |
/
|
| 01291/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 31.20.000 | 0000533204527 |
/
|
| 01292/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000528204539 |
/
|
| 01293/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000528304539 |
/
|
| 01294/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000528404539 |
/
|
| 01295/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000528504539 |
/
|
| 01296/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000539604505 |
/
|
| 01297/CMN/KW/2025 | 0 | 3.250.000 | 3.250.000 | 0 | 31.20.000 | 0000362404501 |
/
|
| 01298/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000537804501 |
/
|
| 01299/CMN/KW/2025 | 0 | 3.250.000 | 3.250.000 | 0 | 31.20.000 | 0000529204501 |
/
|
| 01300/CMN/KW/2025 | 0 | 2.750.000 | 2.750.000 | 0 | 31.20.000 | 0000532304504 |
/
|
| 01301/CMN/KW/2025 | 0 | 5.500.000 | 5.500.000 | 0 | 31.20.000 | 0000532304504 |
/
|
| 01302/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000542404501 |
/
|
| 01964/CMN/KW/2024 | 0 | 50.000 | 50.000 | 200.000 | 31.20.000 | 0000466204504 |
/
|
| Total | 279.157.207 | 31.200.000 | |||||
Invoice
00204/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000362704537
Invoice
00205/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
32.40.000
Sub
0000357204539
Invoice
00206/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000364004501
Invoice
00207/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000008504501
Invoice
00208/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000364304501
Invoice
00209/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000364404501
Invoice
00210/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000364204501
Invoice
00211/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000043304501
Invoice
00212/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000364104539
Invoice
00213/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000095804504
Invoice
00615/CMN/KW/2025
JSS
2.000.000
Unpaid
10.000.000
Revenue
31.20.000
Sub
0000443604501
Invoice
00616/CMN/KW/2025
JSS
2.000.000
Unpaid
12.000.000
Revenue
31.20.000
Sub
0000392804501
Invoice
01045/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000393004501
Invoice
01046/CMN/KW/2025
JSS
1.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000417204539
Invoice
01047/CMN/KW/2025
JSS
1.500.000
Unpaid
0
Revenue
31.20.000
Sub
0000026404501
Invoice
01048/CMN/KW/2025
JSS
1.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000257104539
Invoice
01049/CMN/KW/2025
JSS
1.500.000
Unpaid
0
Revenue
31.20.000
Sub
0000405704501
Invoice
01050/CMN/KW/2025
JSS
1.000.000
Unpaid
0
Revenue
32.40.000
Sub
0000137904501
Invoice
01051/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000043204501
Invoice
01052/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000013704501
Invoice
01053/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000410904524
Invoice
01056/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000435404537
Invoice
01061/CMN/KW/2025
JSS
3.250.000
Unpaid
0
Revenue
31.20.000
Sub
0000026404501
Invoice
01074/CMN/KW/2025
JSS
3.250.000
Unpaid
0
Revenue
31.20.000
Sub
0000026404501
Invoice
01075/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000046104504
Invoice
01076/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000222804504
Invoice
01077/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000222604504
Invoice
01078/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000222704504
Invoice
01079/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000046404504
Invoice
01080/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000222904504
Invoice
01081/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000383804504
Invoice
01082/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000044204504
Invoice
01083/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000046004504
Invoice
01084/CMN/KW/2025
JSS
150.000
Unpaid
0
Revenue
31.20.000
Sub
0000164404504
Invoice
01085/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000093204504
Invoice
01086/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000309404504
Invoice
01087/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000466604504
Invoice
01088/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000043504504
Invoice
01089/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000043704504
Invoice
01090/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000234004504
Invoice
01091/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000404804504
Invoice
01097/CMN/KW/2025
JSS
7.207.207
Unpaid
0
Revenue
31.20.000
Sub
0000466504504
Invoice
01135/CMN/KW/2025
JSS
3.250.000
Unpaid
0
Revenue
31.20.000
Sub
0000512504501
Invoice
01144/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000526104501
Invoice
01148/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000526204501
Invoice
01149/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000526304501
Invoice
01150/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000526404501
Invoice
01151/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000530404501
Invoice
01152/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000526504501
Invoice
01153/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000526604501
Invoice
01154/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000526704501
Invoice
01155/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000526804501
Invoice
01156/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000526904501
Invoice
01157/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000527004501
Invoice
01158/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000527104501
Invoice
01159/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000527204501
Invoice
01160/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000527304501
Invoice
01161/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000527404501
Invoice
01162/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000527504501
Invoice
01163/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000527604501
Invoice
01164/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000530504501
Invoice
01165/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000527704501
Invoice
01166/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000527804501
Invoice
01167/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000527904501
Invoice
01168/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
31.20.000
Sub
0000528004504
Invoice
01169/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
31.20.000
Sub
0000528104504
Invoice
01170/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000528904501
Invoice
01171/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000528804501
Invoice
01172/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000530604501
Invoice
01173/CMN/KW/2025
JSS
3.250.000
Unpaid
0
Revenue
31.20.000
Sub
0000524304501
Invoice
01174/CMN/KW/2025
JSS
2.000.000
Unpaid
9.000.000
Revenue
31.20.000
Sub
0000315304501
Invoice
01175/CMN/KW/2025
JSS
42.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000530704501
Invoice
01176/CMN/KW/2025
JSS
48.000.000
Unpaid
0
Revenue
32.40.000
Sub
0000542104501
Invoice
01177/CMN/KW/2025
JSS
3.250.000
Unpaid
0
Revenue
31.20.000
Sub
0000530804501
Invoice
01178/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000533804539
Invoice
01179/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000533304539
Invoice
01180/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000533404539
Invoice
01181/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000533704539
Invoice
01182/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000533504539
Invoice
01183/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000533604539
Invoice
01184/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000533904539
Invoice
01185/CMN/KW/2025
JSS
10.000.000
Unpaid
0
Revenue
32.40.000
Sub
0000535604501
Invoice
01186/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000532904524
Invoice
01187/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000532704524
Invoice
01188/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000533104524
Invoice
01189/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000505604524
Invoice
01190/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000532404524
Invoice
01191/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000532604524
Invoice
01192/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000532804524
Invoice
01193/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000505604524
Invoice
01194/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000533004524
Invoice
01195/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000532504524
Invoice
01196/CMN/KW/2025
JSS
1.250.000
Unpaid
0
Revenue
31.20.000
Sub
0000530804501
Invoice
01198/CMN/KW/2025
JSS
700.000
Unpaid
0
Revenue
31.20.000
Sub
0000532104504
Invoice
01199/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
32.40.000
Sub
0000534504501
Invoice
01200/CMN/KW/2025
JSS
700.000
Unpaid
0
Revenue
31.20.000
Sub
0000530904504
Invoice
01201/CMN/KW/2025
JSS
350.000
Unpaid
0
Revenue
31.20.000
Sub
0000531004504
Invoice
01202/CMN/KW/2025
JSS
1.250.000
Unpaid
0
Revenue
31.20.000
Sub
0000512504501
Invoice
01203/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000530204501
Invoice
01204/CMN/KW/2025
JSS
150.000
Unpaid
0
Revenue
31.20.000
Sub
0000531704504
Invoice
01205/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000534004537
Invoice
01206/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000542204501
Invoice
01207/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000537904501
Invoice
01208/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000535704501
Invoice
01209/CMN/KW/2025
JSS
150.000
Unpaid
0
Revenue
31.20.000
Sub
0000531504504
Invoice
01210/CMN/KW/2025
JSS
3.250.000
Unpaid
0
Revenue
31.20.000
Sub
0000529004501
Invoice
01211/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
32.40.000
Sub
0000536304501
Invoice
01212/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
32.40.000
Sub
0000536204501
Invoice
01213/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000529404501
Invoice
01214/CMN/KW/2025
JSS
700.000
Unpaid
0
Revenue
31.20.000
Sub
0000531104504
Invoice
01215/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000528704501
Invoice
01216/CMN/KW/2025
JSS
150.000
Unpaid
0
Revenue
31.20.000
Sub
0000531604504
Invoice
01217/CMN/KW/2025
JSS
150.000
Unpaid
0
Revenue
31.20.000
Sub
0000531904504
Invoice
01218/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
31.20.000
Sub
0000529604501
Invoice
01219/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000534604501
Invoice
01220/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000534104537
Invoice
01221/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
32.40.000
Sub
0000477704501
Invoice
01222/CMN/KW/2025
JSS
350.000
Unpaid
0
Revenue
31.20.000
Sub
0000531204504
Invoice
01223/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000534704501
Invoice
01224/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
31.20.000
Sub
0000006804501
Invoice
01225/CMN/KW/2025
JSS
2.250.000
Unpaid
0
Revenue
31.20.000
Sub
0000529304501
Invoice
01226/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000534204537
Invoice
01227/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000534304537
Invoice
01228/CMN/KW/2025
JSS
350.000
Unpaid
0
Revenue
31.20.000
Sub
0000532204504
Invoice
01229/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000534804501
Invoice
01230/CMN/KW/2025
JSS
350.000
Unpaid
0
Revenue
31.20.000
Sub
0000531304504
Invoice
01231/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000529804501
Invoice
01232/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000534904501
Invoice
01233/CMN/KW/2025
JSS
3.250.000
Unpaid
0
Revenue
31.20.000
Sub
0000529104501
Invoice
01234/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000535004501
Invoice
01235/CMN/KW/2025
JSS
350.000
Unpaid
0
Revenue
31.20.000
Sub
0000519704504
Invoice
01236/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000508204501
Invoice
01237/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000536404501
Invoice
01238/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000536504501
Invoice
01239/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000530304501
Invoice
01240/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
32.40.000
Sub
0000535104501
Invoice
01241/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
32.40.000
Sub
0000536604501
Invoice
01242/CMN/KW/2025
JSS
150.000
Unpaid
0
Revenue
31.20.000
Sub
0000532004504
Invoice
01243/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
32.40.000
Sub
0000535204501
Invoice
01244/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
32.40.000
Sub
0000536804501
Invoice
01245/CMN/KW/2025
JSS
150.000
Unpaid
0
Revenue
31.20.000
Sub
0000531804504
Invoice
01246/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000535804501
Invoice
01247/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
32.40.000
Sub
0000536704501
Invoice
01248/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
32.40.000
Sub
0000536904501
Invoice
01249/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000538004501
Invoice
01250/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000529904501
Invoice
01251/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000537004501
Invoice
01252/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
32.40.000
Sub
0000477704501
Invoice
01253/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000537104501
Invoice
01254/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
32.40.000
Sub
0000537304501
Invoice
01255/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000535904501
Invoice
01256/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000530004501
Invoice
01257/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000537504501
Invoice
01258/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000537204501
Invoice
01259/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000536004501
Invoice
01260/CMN/KW/2025
JSS
150.000
Unpaid
0
Revenue
31.20.000
Sub
0000531404504
Invoice
01261/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000535304501
Invoice
01262/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
31.20.000
Sub
0000275304501
Invoice
01263/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000535404501
Invoice
01264/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
32.40.000
Sub
0000537404501
Invoice
01265/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000529504501
Invoice
01266/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000529704501
Invoice
01267/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
32.40.000
Sub
0000536104501
Invoice
01268/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000447204501
Invoice
01269/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000535504501
Invoice
01270/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000528604501
Invoice
01271/CMN/KW/2025
JSS
150.000
Unpaid
0
Revenue
31.20.000
Sub
0000542304504
Invoice
01272/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000537604501
Invoice
01273/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000534404537
Invoice
01274/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000537704501
Invoice
01276/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000538104505
Invoice
01277/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000538204505
Invoice
01278/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000538304505
Invoice
01279/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000538404505
Invoice
01280/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000538504505
Invoice
01281/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000538604505
Invoice
01282/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000538704505
Invoice
01283/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000538804505
Invoice
01284/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000538904505
Invoice
01285/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000539004505
Invoice
01286/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000539104505
Invoice
01287/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000539204505
Invoice
01288/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000539304505
Invoice
01289/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000539404505
Invoice
01290/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000539504505
Invoice
01291/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
31.20.000
Sub
0000533204527
Invoice
01292/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000528204539
Invoice
01293/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000528304539
Invoice
01294/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000528404539
Invoice
01295/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000528504539
Invoice
01296/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000539604505
Invoice
01297/CMN/KW/2025
JSS
3.250.000
Unpaid
0
Revenue
31.20.000
Sub
0000362404501
Invoice
01298/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000537804501
Invoice
01299/CMN/KW/2025
JSS
3.250.000
Unpaid
0
Revenue
31.20.000
Sub
0000529204501
Invoice
01300/CMN/KW/2025
JSS
2.750.000
Unpaid
0
Revenue
31.20.000
Sub
0000532304504
Invoice
01301/CMN/KW/2025
JSS
5.500.000
Unpaid
0
Revenue
31.20.000
Sub
0000532304504
Invoice
01302/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000542404501
Invoice
01964/CMN/KW/2024
JSS
50.000
Unpaid
200.000
Revenue
31.20.000
Sub
0000466204504
Total JSS
279.157.207
Total Unpaid
31.200.000