← Sales
31 Jul 2025
№ JSS2025/07/0001
Tanggal
31 Jul 2025
No Sales
JSS2025/07/0001
/ Total
212.757.207
§01 Tambah detail
§02 Detail sales
219 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 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 |
/
|
| 01174/CMN/KW/2025 | 0 | 1.000.000 | 1.000.000 | 9.000.000 | 31.20.000 | 0000315304501 |
/
|
| 01322/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000393004501 |
/
|
| 01323/CMN/KW/2025 | 0 | 1.000.000 | 1.000.000 | 0 | 31.20.000 | 0000417204539 |
/
|
| 01324/CMN/KW/2025 | 0 | 1.500.000 | 1.500.000 | 0 | 31.20.000 | 0000026404501 |
/
|
| 01325/CMN/KW/2025 | 0 | 1.000.000 | 1.000.000 | 0 | 31.20.000 | 0000257104539 |
/
|
| 01326/CMN/KW/2025 | 0 | 1.500.000 | 1.500.000 | 0 | 31.20.000 | 0000405704501 |
/
|
| 01327/CMN/KW/2025 | 0 | 1.000.000 | 1.000.000 | 0 | 32.40.000 | 0000137904501 |
/
|
| 01328/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000043204501 |
/
|
| 01329/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000013704501 |
/
|
| 01330/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000410904524 |
/
|
| 01331/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000435404537 |
/
|
| 01332/CMN/KW/2025 | 0 | 40.000.000 | 40.000.000 | 0 | 31.20.000 | 0000480104501 |
/
|
| 01336/CMN/KW/2025 | 0 | 7.207.207 | 7.207.207 | 0 | 31.20.000 | 0000466504504 |
/
|
| 01349/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000046104504 |
/
|
| 01350/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000222804504 |
/
|
| 01351/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000222604504 |
/
|
| 01352/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000222704504 |
/
|
| 01353/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000046404504 |
/
|
| 01354/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000222904504 |
/
|
| 01355/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000383804504 |
/
|
| 01356/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000044204504 |
/
|
| 01357/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000046004504 |
/
|
| 01358/CMN/KW/2025 | 0 | 150.000 | 150.000 | 0 | 31.20.000 | 0000164404504 |
/
|
| 01359/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000093204504 |
/
|
| 01360/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000309404504 |
/
|
| 01361/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000466604504 |
/
|
| 01362/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000043504504 |
/
|
| 01363/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000043704504 |
/
|
| 01364/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000234004504 |
/
|
| 01365/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000404804504 |
/
|
| 01396/CMN/KW/2025 | 0 | 2.250.000 | 2.250.000 | 0 | 31.20.000 | 0000542904501 |
/
|
| 01408/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000543004501 |
/
|
| 01409/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000543104501 |
/
|
| 01410/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000543204501 |
/
|
| 01411/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000543304501 |
/
|
| 01412/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000543404501 |
/
|
| 01413/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000543504501 |
/
|
| 01414/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000543604501 |
/
|
| 01415/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000543704501 |
/
|
| 01416/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000543804501 |
/
|
| 01419/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 31.20.000 | 0000543904501 |
/
|
| 01420/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000544004501 |
/
|
| 01421/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000544104501 |
/
|
| 01422/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000544204501 |
/
|
| 01423/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000544304501 |
/
|
| 01424/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000544404501 |
/
|
| 01425/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000544504501 |
/
|
| 01426/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000544604501 |
/
|
| 01427/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000544704501 |
/
|
| 01428/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000544804501 |
/
|
| 01429/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000544904501 |
/
|
| 01430/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000545004501 |
/
|
| 01431/CMN/KW/2025 | 0 | 2.250.000 | 2.250.000 | 0 | 31.20.000 | 0000545104501 |
/
|
| 01432/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000545204539 |
/
|
| 01433/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000545304539 |
/
|
| 01434/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000545404505 |
/
|
| 01435/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000545504505 |
/
|
| 01436/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000545604505 |
/
|
| 01437/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000545704505 |
/
|
| 01438/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000545804505 |
/
|
| 01439/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000545904505 |
/
|
| 01440/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000546004505 |
/
|
| 01441/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 31.20.000 | 0000546104539 |
/
|
| 01442/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000546204505 |
/
|
| 01443/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000546304539 |
/
|
| 01444/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000546404505 |
/
|
| 01445/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000546504505 |
/
|
| 01446/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000546604539 |
/
|
| 01447/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000546704505 |
/
|
| 01448/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000546804501 |
/
|
| 01449/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000546904501 |
/
|
| 01450/CMN/KW/2025 | 0 | 3.250.000 | 3.250.000 | 0 | 31.20.000 | 0000547004501 |
/
|
| 01451/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000547104501 |
/
|
| 01452/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000547204501 |
/
|
| 01453/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000547304501 |
/
|
| 01454/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 31.20.000 | 0000547404539 |
/
|
| 01455/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000547504539 |
/
|
| 01456/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000547604539 |
/
|
| 01457/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000547704539 |
/
|
| 01458/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000547804539 |
/
|
| 01459/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000547904539 |
/
|
| 01460/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000548004539 |
/
|
| 01461/CMN/KW/2025 | 0 | 2.250.000 | 2.250.000 | 0 | 31.20.000 | 0000548104501 |
/
|
| 01462/CMN/KW/2025 | 0 | 3.250.000 | 3.250.000 | 0 | 31.20.000 | 0000548204501 |
/
|
| 01463/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000385204501 |
/
|
| 01464/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 31.20.000 | 0000548304501 |
/
|
| 01465/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 32.40.000 | 0000548404539 |
/
|
| 01466/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000548504539 |
/
|
| 01467/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000548604539 |
/
|
| 01468/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000548704539 |
/
|
| 01469/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000548804539 |
/
|
| 01470/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 31.20.000 | 0000548904539 |
/
|
| 01471/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 32.40.000 | 0000549004539 |
/
|
| 01472/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000549104539 |
/
|
| 01473/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000549204539 |
/
|
| 01474/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000549304539 |
/
|
| 01475/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000549404539 |
/
|
| 01476/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000549504539 |
/
|
| 01477/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000549604501 |
/
|
| 01478/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000549704501 |
/
|
| 01479/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000549804501 |
/
|
| 01480/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000549904501 |
/
|
| 01481/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000550004501 |
/
|
| 01482/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000550104524 |
/
|
| 01483/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000470704524 |
/
|
| 01484/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000550204524 |
/
|
| 01485/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000550304524 |
/
|
| 01486/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000550404524 |
/
|
| 01487/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000550504524 |
/
|
| 01488/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000550604524 |
/
|
| 01489/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000550704524 |
/
|
| 01490/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000550804524 |
/
|
| 01491/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000550904524 |
/
|
| 01492/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000551004524 |
/
|
| 01493/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000551104524 |
/
|
| 01494/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000551204524 |
/
|
| 01495/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000551304524 |
/
|
| 01496/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000551404524 |
/
|
| 01497/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000551504524 |
/
|
| 01498/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000551604524 |
/
|
| 01499/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000551704524 |
/
|
| 01500/CMN/KW/2025 | 0 | 1.500.000 | 1.500.000 | 0 | 31.20.000 | 0000222804504 |
/
|
| 01501/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 32.40.000 | 0000551804501 |
/
|
| 01502/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 32.40.000 | 0000551904501 |
/
|
| 01503/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 32.40.000 | 0000552004501 |
/
|
| 01504/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 32.40.000 | 0000552004501 |
/
|
| 01505/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000552104501 |
/
|
| 01506/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000552204501 |
/
|
| 01507/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 32.40.000 | 0000552304501 |
/
|
| 01508/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000552404501 |
/
|
| 01509/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000552504501 |
/
|
| 01510/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 32.40.000 | 0000552604501 |
/
|
| 01511/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000552704501 |
/
|
| 01512/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 32.40.000 | 0000552804501 |
/
|
| 01513/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 32.40.000 | 0000552904501 |
/
|
| 01514/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000553004501 |
/
|
| 01515/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000553104501 |
/
|
| 01516/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 32.40.000 | 0000433704501 |
/
|
| 01517/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 32.40.000 | 0000477704501 |
/
|
| 01518/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000553204501 |
/
|
| 01519/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 32.40.000 | 0000553304501 |
/
|
| 01520/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 32.40.000 | 0000553404501 |
/
|
| 01521/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000553504501 |
/
|
| 01522/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000553604501 |
/
|
| 01523/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000553704501 |
/
|
| 01524/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000553804501 |
/
|
| 01525/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000553904501 |
/
|
| 01526/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000137304501 |
/
|
| 01527/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 32.40.000 | 0000554004501 |
/
|
| 01528/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000559304537 |
/
|
| 01529/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000542604501 |
/
|
| 01530/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000554104501 |
/
|
| 01531/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000554204501 |
/
|
| 01532/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000554304501 |
/
|
| 01533/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000554404501 |
/
|
| 01534/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000426204501 |
/
|
| 01535/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 31.20.000 | 0000554504501 |
/
|
| 01536/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 31.20.000 | 0000459704501 |
/
|
| 01537/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000554604501 |
/
|
| 01538/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000554704501 |
/
|
| 01539/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000554804501 |
/
|
| 01540/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000554904501 |
/
|
| 01541/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000555004501 |
/
|
| 01542/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000555104501 |
/
|
| 01543/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000555204501 |
/
|
| 01544/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000555304501 |
/
|
| 01545/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000555404501 |
/
|
| 01546/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000555504501 |
/
|
| 01547/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000555604501 |
/
|
| 01548/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000555704501 |
/
|
| 01549/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000555804501 |
/
|
| 01550/CMN/KW/2025 | 0 | 3.250.000 | 3.250.000 | 0 | 31.20.000 | 0000555904501 |
/
|
| 01551/CMN/KW/2025 | 0 | 3.250.000 | 3.250.000 | 0 | 31.20.000 | 0000556004501 |
/
|
| 01552/CMN/KW/2025 | 0 | 2.250.000 | 2.250.000 | 0 | 31.20.000 | 0000556104501 |
/
|
| 01553/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000559404501 |
/
|
| 01554/CMN/KW/2025 | 0 | 1.250.000 | 1.250.000 | 0 | 31.20.000 | 0000028504501 |
/
|
| 01555/CMN/KW/2025 | 0 | 3.250.000 | 3.250.000 | 0 | 31.20.000 | 0000542504501 |
/
|
| 01556/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000556304503 |
/
|
| 01557/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000345504501 |
/
|
| 01558/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000556404501 |
/
|
| 01559/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000556504501 |
/
|
| 01560/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000556604501 |
/
|
| 01561/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000556704501 |
/
|
| 01562/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000328004501 |
/
|
| 01563/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000556804501 |
/
|
| 01564/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000556904501 |
/
|
| 01565/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000557004501 |
/
|
| 01566/CMN/KW/2025 | 0 | 150.000 | 150.000 | 0 | 31.20.000 | 0000557104504 |
/
|
| 01567/CMN/KW/2025 | 0 | 350.000 | 350.000 | 0 | 31.20.000 | 0000557204504 |
/
|
| 01568/CMN/KW/2025 | 0 | 350.000 | 350.000 | 0 | 31.20.000 | 0000557304504 |
/
|
| 01569/CMN/KW/2025 | 0 | 150.000 | 150.000 | 0 | 31.20.000 | 0000557404504 |
/
|
| 01570/CMN/KW/2025 | 0 | 350.000 | 350.000 | 0 | 31.20.000 | 0000557504504 |
/
|
| 01571/CMN/KW/2025 | 0 | 350.000 | 350.000 | 0 | 31.20.000 | 0000557604504 |
/
|
| 01572/CMN/KW/2025 | 0 | 350.000 | 350.000 | 0 | 31.20.000 | 0000557704504 |
/
|
| 01573/CMN/KW/2025 | 0 | 350.000 | 350.000 | 0 | 31.20.000 | 0000350404504 |
/
|
| 01574/CMN/KW/2025 | 0 | 350.000 | 350.000 | 0 | 31.20.000 | 0000557804504 |
/
|
| 01575/CMN/KW/2025 | 0 | 350.000 | 350.000 | 0 | 31.20.000 | 0000557904504 |
/
|
| 01576/CMN/KW/2025 | 0 | 700.000 | 700.000 | 0 | 31.20.000 | 0000558004504 |
/
|
| 01577/CMN/KW/2025 | 0 | 350.000 | 350.000 | 0 | 31.20.000 | 0000558104504 |
/
|
| 01578/CMN/KW/2025 | 0 | 350.000 | 350.000 | 0 | 31.20.000 | 0000558204504 |
/
|
| 01579/CMN/KW/2025 | 0 | 150.000 | 150.000 | 0 | 31.20.000 | 0000558304504 |
/
|
| 01580/CMN/KW/2025 | 0 | 150.000 | 150.000 | 0 | 31.20.000 | 0000558404504 |
/
|
| 01581/CMN/KW/2025 | 0 | 700.000 | 700.000 | 0 | 31.20.000 | 0000558504504 |
/
|
| 01582/CMN/KW/2025 | 0 | 150.000 | 150.000 | 0 | 31.20.000 | 0000558604504 |
/
|
| 01583/CMN/KW/2025 | 0 | 150.000 | 150.000 | 0 | 31.20.000 | 0000558704504 |
/
|
| 01584/CMN/KW/2025 | 0 | 150.000 | 150.000 | 0 | 31.20.000 | 0000558804504 |
/
|
| 01585/CMN/KW/2025 | 0 | 150.000 | 150.000 | 0 | 31.20.000 | 0000558904504 |
/
|
| 01586/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000392604537 |
/
|
| 01587/CMN/KW/2025 | 0 | 1.000.000 | 1.000.000 | 0 | 31.20.000 | 0000392604537 |
/
|
| 01588/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 31.20.000 | 0000318204537 |
/
|
| 01589/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000392404537 |
/
|
| 01590/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000325204537 |
/
|
| 01591/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000320604537 |
/
|
| 01592/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000559004537 |
/
|
| 01593/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000559104501 |
/
|
| 01594/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000559204501 |
/
|
| 01964/CMN/KW/2024 | 0 | 50.000 | 50.000 | 200.000 | 31.20.000 | 0000466204504 |
/
|
| Total | 212.757.207 | 31.200.000 | |||||
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
01174/CMN/KW/2025
JSS
1.000.000
Unpaid
9.000.000
Revenue
31.20.000
Sub
0000315304501
Invoice
01322/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000393004501
Invoice
01323/CMN/KW/2025
JSS
1.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000417204539
Invoice
01324/CMN/KW/2025
JSS
1.500.000
Unpaid
0
Revenue
31.20.000
Sub
0000026404501
Invoice
01325/CMN/KW/2025
JSS
1.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000257104539
Invoice
01326/CMN/KW/2025
JSS
1.500.000
Unpaid
0
Revenue
31.20.000
Sub
0000405704501
Invoice
01327/CMN/KW/2025
JSS
1.000.000
Unpaid
0
Revenue
32.40.000
Sub
0000137904501
Invoice
01328/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000043204501
Invoice
01329/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000013704501
Invoice
01330/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000410904524
Invoice
01331/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000435404537
Invoice
01332/CMN/KW/2025
JSS
40.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000480104501
Invoice
01336/CMN/KW/2025
JSS
7.207.207
Unpaid
0
Revenue
31.20.000
Sub
0000466504504
Invoice
01349/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000046104504
Invoice
01350/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000222804504
Invoice
01351/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000222604504
Invoice
01352/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000222704504
Invoice
01353/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000046404504
Invoice
01354/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000222904504
Invoice
01355/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000383804504
Invoice
01356/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000044204504
Invoice
01357/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000046004504
Invoice
01358/CMN/KW/2025
JSS
150.000
Unpaid
0
Revenue
31.20.000
Sub
0000164404504
Invoice
01359/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000093204504
Invoice
01360/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000309404504
Invoice
01361/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000466604504
Invoice
01362/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000043504504
Invoice
01363/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000043704504
Invoice
01364/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000234004504
Invoice
01365/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000404804504
Invoice
01396/CMN/KW/2025
JSS
2.250.000
Unpaid
0
Revenue
31.20.000
Sub
0000542904501
Invoice
01408/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000543004501
Invoice
01409/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000543104501
Invoice
01410/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000543204501
Invoice
01411/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000543304501
Invoice
01412/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000543404501
Invoice
01413/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000543504501
Invoice
01414/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000543604501
Invoice
01415/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000543704501
Invoice
01416/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000543804501
Invoice
01419/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
31.20.000
Sub
0000543904501
Invoice
01420/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000544004501
Invoice
01421/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000544104501
Invoice
01422/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000544204501
Invoice
01423/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000544304501
Invoice
01424/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000544404501
Invoice
01425/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000544504501
Invoice
01426/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000544604501
Invoice
01427/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000544704501
Invoice
01428/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000544804501
Invoice
01429/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000544904501
Invoice
01430/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000545004501
Invoice
01431/CMN/KW/2025
JSS
2.250.000
Unpaid
0
Revenue
31.20.000
Sub
0000545104501
Invoice
01432/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000545204539
Invoice
01433/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000545304539
Invoice
01434/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000545404505
Invoice
01435/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000545504505
Invoice
01436/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000545604505
Invoice
01437/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000545704505
Invoice
01438/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000545804505
Invoice
01439/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000545904505
Invoice
01440/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000546004505
Invoice
01441/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
31.20.000
Sub
0000546104539
Invoice
01442/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000546204505
Invoice
01443/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000546304539
Invoice
01444/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000546404505
Invoice
01445/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000546504505
Invoice
01446/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000546604539
Invoice
01447/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000546704505
Invoice
01448/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000546804501
Invoice
01449/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000546904501
Invoice
01450/CMN/KW/2025
JSS
3.250.000
Unpaid
0
Revenue
31.20.000
Sub
0000547004501
Invoice
01451/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000547104501
Invoice
01452/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000547204501
Invoice
01453/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000547304501
Invoice
01454/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
31.20.000
Sub
0000547404539
Invoice
01455/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000547504539
Invoice
01456/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000547604539
Invoice
01457/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000547704539
Invoice
01458/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000547804539
Invoice
01459/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000547904539
Invoice
01460/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000548004539
Invoice
01461/CMN/KW/2025
JSS
2.250.000
Unpaid
0
Revenue
31.20.000
Sub
0000548104501
Invoice
01462/CMN/KW/2025
JSS
3.250.000
Unpaid
0
Revenue
31.20.000
Sub
0000548204501
Invoice
01463/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000385204501
Invoice
01464/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
31.20.000
Sub
0000548304501
Invoice
01465/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
32.40.000
Sub
0000548404539
Invoice
01466/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000548504539
Invoice
01467/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000548604539
Invoice
01468/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000548704539
Invoice
01469/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000548804539
Invoice
01470/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
31.20.000
Sub
0000548904539
Invoice
01471/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
32.40.000
Sub
0000549004539
Invoice
01472/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000549104539
Invoice
01473/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000549204539
Invoice
01474/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000549304539
Invoice
01475/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000549404539
Invoice
01476/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000549504539
Invoice
01477/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000549604501
Invoice
01478/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000549704501
Invoice
01479/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000549804501
Invoice
01480/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000549904501
Invoice
01481/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000550004501
Invoice
01482/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000550104524
Invoice
01483/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000470704524
Invoice
01484/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000550204524
Invoice
01485/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000550304524
Invoice
01486/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000550404524
Invoice
01487/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000550504524
Invoice
01488/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000550604524
Invoice
01489/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000550704524
Invoice
01490/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000550804524
Invoice
01491/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000550904524
Invoice
01492/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000551004524
Invoice
01493/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000551104524
Invoice
01494/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000551204524
Invoice
01495/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000551304524
Invoice
01496/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000551404524
Invoice
01497/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000551504524
Invoice
01498/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000551604524
Invoice
01499/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000551704524
Invoice
01500/CMN/KW/2025
JSS
1.500.000
Unpaid
0
Revenue
31.20.000
Sub
0000222804504
Invoice
01501/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
32.40.000
Sub
0000551804501
Invoice
01502/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
32.40.000
Sub
0000551904501
Invoice
01503/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
32.40.000
Sub
0000552004501
Invoice
01504/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
32.40.000
Sub
0000552004501
Invoice
01505/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000552104501
Invoice
01506/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000552204501
Invoice
01507/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
32.40.000
Sub
0000552304501
Invoice
01508/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000552404501
Invoice
01509/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000552504501
Invoice
01510/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
32.40.000
Sub
0000552604501
Invoice
01511/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000552704501
Invoice
01512/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
32.40.000
Sub
0000552804501
Invoice
01513/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
32.40.000
Sub
0000552904501
Invoice
01514/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000553004501
Invoice
01515/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000553104501
Invoice
01516/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
32.40.000
Sub
0000433704501
Invoice
01517/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
32.40.000
Sub
0000477704501
Invoice
01518/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000553204501
Invoice
01519/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
32.40.000
Sub
0000553304501
Invoice
01520/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
32.40.000
Sub
0000553404501
Invoice
01521/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000553504501
Invoice
01522/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000553604501
Invoice
01523/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000553704501
Invoice
01524/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000553804501
Invoice
01525/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000553904501
Invoice
01526/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000137304501
Invoice
01527/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
32.40.000
Sub
0000554004501
Invoice
01528/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000559304537
Invoice
01529/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000542604501
Invoice
01530/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000554104501
Invoice
01531/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000554204501
Invoice
01532/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000554304501
Invoice
01533/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000554404501
Invoice
01534/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000426204501
Invoice
01535/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
31.20.000
Sub
0000554504501
Invoice
01536/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
31.20.000
Sub
0000459704501
Invoice
01537/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000554604501
Invoice
01538/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000554704501
Invoice
01539/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000554804501
Invoice
01540/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000554904501
Invoice
01541/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000555004501
Invoice
01542/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000555104501
Invoice
01543/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000555204501
Invoice
01544/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000555304501
Invoice
01545/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000555404501
Invoice
01546/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000555504501
Invoice
01547/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000555604501
Invoice
01548/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000555704501
Invoice
01549/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000555804501
Invoice
01550/CMN/KW/2025
JSS
3.250.000
Unpaid
0
Revenue
31.20.000
Sub
0000555904501
Invoice
01551/CMN/KW/2025
JSS
3.250.000
Unpaid
0
Revenue
31.20.000
Sub
0000556004501
Invoice
01552/CMN/KW/2025
JSS
2.250.000
Unpaid
0
Revenue
31.20.000
Sub
0000556104501
Invoice
01553/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000559404501
Invoice
01554/CMN/KW/2025
JSS
1.250.000
Unpaid
0
Revenue
31.20.000
Sub
0000028504501
Invoice
01555/CMN/KW/2025
JSS
3.250.000
Unpaid
0
Revenue
31.20.000
Sub
0000542504501
Invoice
01556/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000556304503
Invoice
01557/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000345504501
Invoice
01558/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000556404501
Invoice
01559/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000556504501
Invoice
01560/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000556604501
Invoice
01561/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000556704501
Invoice
01562/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000328004501
Invoice
01563/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000556804501
Invoice
01564/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000556904501
Invoice
01565/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000557004501
Invoice
01566/CMN/KW/2025
JSS
150.000
Unpaid
0
Revenue
31.20.000
Sub
0000557104504
Invoice
01567/CMN/KW/2025
JSS
350.000
Unpaid
0
Revenue
31.20.000
Sub
0000557204504
Invoice
01568/CMN/KW/2025
JSS
350.000
Unpaid
0
Revenue
31.20.000
Sub
0000557304504
Invoice
01569/CMN/KW/2025
JSS
150.000
Unpaid
0
Revenue
31.20.000
Sub
0000557404504
Invoice
01570/CMN/KW/2025
JSS
350.000
Unpaid
0
Revenue
31.20.000
Sub
0000557504504
Invoice
01571/CMN/KW/2025
JSS
350.000
Unpaid
0
Revenue
31.20.000
Sub
0000557604504
Invoice
01572/CMN/KW/2025
JSS
350.000
Unpaid
0
Revenue
31.20.000
Sub
0000557704504
Invoice
01573/CMN/KW/2025
JSS
350.000
Unpaid
0
Revenue
31.20.000
Sub
0000350404504
Invoice
01574/CMN/KW/2025
JSS
350.000
Unpaid
0
Revenue
31.20.000
Sub
0000557804504
Invoice
01575/CMN/KW/2025
JSS
350.000
Unpaid
0
Revenue
31.20.000
Sub
0000557904504
Invoice
01576/CMN/KW/2025
JSS
700.000
Unpaid
0
Revenue
31.20.000
Sub
0000558004504
Invoice
01577/CMN/KW/2025
JSS
350.000
Unpaid
0
Revenue
31.20.000
Sub
0000558104504
Invoice
01578/CMN/KW/2025
JSS
350.000
Unpaid
0
Revenue
31.20.000
Sub
0000558204504
Invoice
01579/CMN/KW/2025
JSS
150.000
Unpaid
0
Revenue
31.20.000
Sub
0000558304504
Invoice
01580/CMN/KW/2025
JSS
150.000
Unpaid
0
Revenue
31.20.000
Sub
0000558404504
Invoice
01581/CMN/KW/2025
JSS
700.000
Unpaid
0
Revenue
31.20.000
Sub
0000558504504
Invoice
01582/CMN/KW/2025
JSS
150.000
Unpaid
0
Revenue
31.20.000
Sub
0000558604504
Invoice
01583/CMN/KW/2025
JSS
150.000
Unpaid
0
Revenue
31.20.000
Sub
0000558704504
Invoice
01584/CMN/KW/2025
JSS
150.000
Unpaid
0
Revenue
31.20.000
Sub
0000558804504
Invoice
01585/CMN/KW/2025
JSS
150.000
Unpaid
0
Revenue
31.20.000
Sub
0000558904504
Invoice
01586/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000392604537
Invoice
01587/CMN/KW/2025
JSS
1.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000392604537
Invoice
01588/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
31.20.000
Sub
0000318204537
Invoice
01589/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000392404537
Invoice
01590/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000325204537
Invoice
01591/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000320604537
Invoice
01592/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000559004537
Invoice
01593/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000559104501
Invoice
01594/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000559204501
Invoice
01964/CMN/KW/2024
JSS
50.000
Unpaid
200.000
Revenue
31.20.000
Sub
0000466204504
Total JSS
212.757.207
Total Unpaid
31.200.000