← Sales
31 Jul 2025

JSS2025/07/0017

Tanggal

31 Jul 2025

No Sales

JSS2025/07/0017

/ Total

204.207.632

§01 Tambah detail

Invoice
0001/BIL/VII/2025
JSS
475.000
Unpaid
0
Revenue 32.20.000
Sub 0000137311501
Invoice
0002/BIL/VII/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000135111501
Invoice
0003/BIL/VII/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000144811501
Invoice
0004/BIL/VII/2025
JSS
565.000
Unpaid
0
Revenue 32.20.000
Sub 0000144911501
Invoice
0005/BIL/VII/2025
JSS
620.000
Unpaid
0
Revenue 32.20.000
Sub 0000145211501
Invoice
0006/BIL/VII/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000157011501
Invoice
0007/BIL/VII/2025
JSS
560.000
Unpaid
0
Revenue 32.20.000
Sub 0000156911501
Invoice
0008/BIL/VII/2025
JSS
610.000
Unpaid
0
Revenue 32.20.000
Sub 0000171111501
Invoice
0009/BIL/VII/2025
JSS
395.000
Unpaid
0
Revenue 32.20.000
Sub 0000185023501
Invoice
0011/BIL/VII/2025
JSS
1.042.923
Unpaid
0
Revenue 32.20.000
Sub 0000181011501
Invoice
0012/BIL/VII/2025
JSS
399.000
Unpaid
0
Revenue 32.20.000
Sub 0000180911501
Invoice
0013/BIL/VII/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000201911501
Invoice
0014/BIL/VII/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000208611501
Invoice
0015/BIL/VII/2025
JSS
720.334
Unpaid
0
Revenue 32.20.000
Sub 0000217111501
Invoice
0016/BIL/VII/2025
JSS
540.000
Unpaid
0
Revenue 32.20.000
Sub 0000217411501
Invoice
0017/BIL/VII/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000220811504
Invoice
0018/BIL/VII/2025
JSS
620.000
Unpaid
0
Revenue 32.20.000
Sub 0000220523501
Invoice
0019/BIL/VII/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000220723501
Invoice
0020/BIL/VII/2025
JSS
955.000
Unpaid
0
Revenue 32.20.000
Sub 0000220911504
Invoice
0021/BIL/VII/2025
JSS
532.750
Unpaid
0
Revenue 32.20.000
Sub 0000222923504
Invoice
0022/BIL/VII/2025
JSS
510.000
Unpaid
0
Revenue 32.20.000
Sub 0000223523501
Invoice
0023/BIL/VII/2025
JSS
560.000
Unpaid
0
Revenue 32.20.000
Sub 0000224411504
Invoice
0024/BIL/VII/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000223723501
Invoice
0025/BIL/VII/2025
JSS
605.000
Unpaid
0
Revenue 32.20.000
Sub 0000224711504
Invoice
0026/BIL/VII/2025
JSS
600.000
Unpaid
0
Revenue 32.20.000
Sub 0000224511504
Invoice
0027/BIL/VII/2025
JSS
385.750
Unpaid
0
Revenue 32.20.000
Sub 0000224023501
Invoice
0028/BIL/VII/2025
JSS
450.000
Unpaid
0
Revenue 32.20.000
Sub 0000227211501
Invoice
0029/BIL/VII/2025
JSS
620.000
Unpaid
0
Revenue 32.20.000
Sub 0000223923501
Invoice
0030/BIL/VII/2025
JSS
565.000
Unpaid
0
Revenue 32.20.000
Sub 0000224811504
Invoice
0031/BIL/VII/2025
JSS
495.024
Unpaid
0
Revenue 32.20.000
Sub 0000234911504
Invoice
0032/BIL/VII/2025
JSS
465.448
Unpaid
0
Revenue 32.20.000
Sub 0000228711504
Invoice
0033/BIL/VII/2025
JSS
534.032
Unpaid
0
Revenue 32.20.000
Sub 0000235011504
Invoice
0034/BIL/VII/2025
JSS
450.000
Unpaid
0
Revenue 32.20.000
Sub 0000250111504
Invoice
0035/BIL/VII/2025
JSS
397.250
Unpaid
0
Revenue 32.20.000
Sub 0000234635504
Invoice
0036/BIL/VII/2025
JSS
450.000
Unpaid
0
Revenue 32.20.000
Sub 0000234711504
Invoice
0037/BIL/VII/2025
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000244511504
Invoice
0038/BIL/VII/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000250911504
Invoice
0039/BIL/VII/2025
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000241511504
Invoice
0040/BIL/VII/2025
JSS
485.000
Unpaid
0
Revenue 32.20.000
Sub 0000252535504
Invoice
0041/BIL/VII/2025
JSS
525.000
Unpaid
0
Revenue 32.20.000
Sub 0000252223501
Invoice
0042/BIL/VII/2025
JSS
605.000
Unpaid
0
Revenue 32.20.000
Sub 0000258411504
Invoice
0043/BIL/VII/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000261611501
Invoice
0044/BIL/VII/2025
JSS
717.110
Unpaid
0
Revenue 32.20.000
Sub 0000261923501
Invoice
0045/BIL/VII/2025
JSS
455.250
Unpaid
0
Revenue 32.20.000
Sub 0000260111501
Invoice
0046/BIL/VII/2025
JSS
450.000
Unpaid
0
Revenue 32.20.000
Sub 0000260211501
Invoice
0047/BIL/VII/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000262623501
Invoice
0048/BIL/VII/2025
JSS
450.000
Unpaid
0
Revenue 32.20.000
Sub 0000263011501
Invoice
0049/BIL/VII/2025
JSS
328.262
Unpaid
0
Revenue 32.20.000
Sub 0000265923501
Invoice
0050/BIL/VII/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000277011501
Invoice
0051/BIL/VII/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000277211501
Invoice
0052/BIL/VII/2025
JSS
450.000
Unpaid
0
Revenue 32.20.000
Sub 0000276411501
Invoice
0053/BIL/VII/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000277411501
Invoice
0054/BIL/VII/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000276511501
Invoice
0055/BIL/VII/2025
JSS
520.000
Unpaid
0
Revenue 32.20.000
Sub 0000282311501
Invoice
0056/BIL/VII/2025
JSS
835.000
Unpaid
0
Revenue 32.20.000
Sub 0000282211501
Invoice
0057/BIL/VII/2025
JSS
454.000
Unpaid
0
Revenue 32.20.000
Sub 0000276711501
Invoice
0058/BIL/VII/2025
JSS
1.590.000
Unpaid
0
Revenue 32.20.000
Sub 0000284723501
Invoice
0059/BIL/VII/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000285011501
Invoice
0060/BIL/VII/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000295311501
Invoice
0061/BIL/VII/2025
JSS
285.000
Unpaid
0
Revenue 32.20.000
Sub 0000304411501
Invoice
0062/BIL/VII/2025
JSS
620.000
Unpaid
0
Revenue 32.20.000
Sub 0000311411501
Invoice
0063/BIL/VII/2025
JSS
448.838
Unpaid
0
Revenue 32.20.000
Sub 0000311911501
Invoice
0064/BIL/VII/2025
JSS
702.250
Unpaid
0
Revenue 32.20.000
Sub 0000320123501
Invoice
0065/BIL/VII/2025
JSS
518.500
Unpaid
0
Revenue 32.20.000
Sub 0000320323501
Invoice
0067/BIL/VII/2025
JSS
345.000
Unpaid
0
Revenue 32.20.000
Sub 0000327511501
Invoice
0069/BIL/VII/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000327811501
Invoice
0070/BIL/VII/2025
JSS
445.000
Unpaid
0
Revenue 32.20.000
Sub 0000332511501
Invoice
0071/BIL/VII/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000332711501
Invoice
0072/BIL/VII/2025
JSS
596.750
Unpaid
0
Revenue 32.20.000
Sub 0000345923501
Invoice
0073/BIL/VII/2025
JSS
325.500
Unpaid
0
Revenue 32.20.000
Sub 0000344811501
Invoice
0074/BIL/VII/2025
JSS
340.000
Unpaid
0
Revenue 32.20.000
Sub 0000356511501
Invoice
0075/BIL/VII/2025
JSS
920.000
Unpaid
0
Revenue 32.20.000
Sub 0000356611501
Invoice
0076/BIL/VII/2025
JSS
953.168
Unpaid
0
Revenue 32.20.000
Sub 0000360723501
Invoice
0077/BIL/VII/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000371123501
Invoice
0078/BIL/VII/2025
JSS
445.000
Unpaid
0
Revenue 32.20.000
Sub 0000371311501
Invoice
0079/BIL/VII/2025
JSS
445.000
Unpaid
0
Revenue 32.20.000
Sub 0000371711501
Invoice
0081/BIL/VII/2025
JSS
535.000
Unpaid
0
Revenue 32.20.000
Sub 0000361411501
Invoice
0082/BIL/VII/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000361811501
Invoice
0083/BIL/VII/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000371211501
Invoice
0084/BIL/VII/2025
JSS
445.000
Unpaid
0
Revenue 32.20.000
Sub 0000380811501
Invoice
0085/BIL/VII/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000375611501
Invoice
0086/BIL/VII/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000392111501
Invoice
0087/BIL/VII/2025
JSS
340.000
Unpaid
0
Revenue 32.20.000
Sub 0000392235501
Invoice
0088/BIL/VII/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000398935501
Invoice
0089/BIL/VII/2025
JSS
392.250
Unpaid
0
Revenue 32.20.000
Sub 0000391911501
Invoice
0090/BIL/VII/2025
JSS
1.225.000
Unpaid
0
Revenue 32.20.000
Sub 0000408211501
Invoice
0091/BIL/VII/2025
JSS
595.000
Unpaid
0
Revenue 32.20.000
Sub 0000415311501
Invoice
0092/BIL/VII/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000415511501
Invoice
0093/BIL/VII/2025
JSS
459.500
Unpaid
0
Revenue 32.20.000
Sub 0000428623501
Invoice
0094/BIL/VII/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000428911501
Invoice
0095/BIL/VII/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000446211501
Invoice
0096/BIL/VII/2025
JSS
395.334
Unpaid
0
Revenue 32.20.000
Sub 0000452623501
Invoice
0097/BIL/VII/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000446511501
Invoice
0098/BIL/VII/2025
JSS
894.250
Unpaid
0
Revenue 32.20.000
Sub 0000457611501
Invoice
0099/BIL/VII/2025
JSS
500.000
Unpaid
0
Revenue 32.20.000
Sub 0000473411501
Invoice
0100/BIL/VII/2025
JSS
342.000
Unpaid
0
Revenue 32.20.000
Sub 0000692723501
Invoice
0101/BIL/VII/2025
JSS
455.000
Unpaid
0
Revenue 32.20.000
Sub 0000006503517
Invoice
0102/BIL/VII/2025
JSS
616.532
Unpaid
0
Revenue 32.20.000
Sub 0000002203517
Invoice
0103/BIL/VII/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000063803517
Invoice
0104/BIL/VII/2025
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000002803517
Invoice
0105/BIL/VII/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000004103517
Invoice
0106/BIL/VII/2025
JSS
475.000
Unpaid
0
Revenue 32.20.000
Sub 0000051119524
Invoice
0107/BIL/VII/2025
JSS
655.000
Unpaid
0
Revenue 32.20.000
Sub 0000044819524
Invoice
0108/BIL/VII/2025
JSS
490.000
Unpaid
0
Revenue 32.20.000
Sub 0000045319524
Invoice
0109/BIL/VII/2025
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000044119524
Invoice
0110/BIL/VII/2025
JSS
805.500
Unpaid
0
Revenue 32.20.000
Sub 0000038819524
Invoice
0111/BIL/VII/2025
JSS
746.250
Unpaid
0
Revenue 32.20.000
Sub 0000035719524
Invoice
0112/BIL/VII/2025
JSS
345.000
Unpaid
0
Revenue 32.20.000
Sub 0000062519524
Invoice
0113/BIL/VII/2025
JSS
715.000
Unpaid
0
Revenue 32.20.000
Sub 0000051519524
Invoice
0114/BIL/VII/2025
JSS
564.000
Unpaid
0
Revenue 32.20.000
Sub 0000130419524
Invoice
0115/BIL/VII/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000032219524
Invoice
0116/BIL/VII/2025
JSS
550.000
Unpaid
0
Revenue 32.20.000
Sub 0000028619524
Invoice
0117/BIL/VII/2025
JSS
535.000
Unpaid
0
Revenue 32.20.000
Sub 0000030819524
Invoice
0118/BIL/VII/2025
JSS
1.279.000
Unpaid
0
Revenue 32.20.000
Sub 0000039619524
Invoice
0119/BIL/VII/2025
JSS
922.000
Unpaid
0
Revenue 32.20.000
Sub 0000039619524
Invoice
0120/BIL/VII/2025
JSS
670.000
Unpaid
0
Revenue 32.20.000
Sub 0000036019524
Invoice
0121/BIL/VII/2025
JSS
675.000
Unpaid
0
Revenue 32.20.000
Sub 0000028719524
Invoice
0122/BIL/VII/2025
JSS
430.000
Unpaid
0
Revenue 32.20.000
Sub 0000037319524
Invoice
0123/BIL/VII/2025
JSS
980.000
Unpaid
0
Revenue 32.20.000
Sub 0000034819524
Invoice
0124/BIL/VII/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000043619524
Invoice
0125/BIL/VII/2025
JSS
340.000
Unpaid
0
Revenue 32.20.000
Sub 0000045419524
Invoice
0126/BIL/VII/2025
JSS
610.000
Unpaid
0
Revenue 32.20.000
Sub 0000063219524
Invoice
0127/BIL/VII/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000050219524
Invoice
0128/BIL/VII/2025
JSS
660.000
Unpaid
0
Revenue 32.20.000
Sub 0000124319524
Invoice
0129/BIL/VII/2025
JSS
595.000
Unpaid
0
Revenue 32.20.000
Sub 0000060619524
Invoice
0130/BIL/VII/2025
JSS
560.000
Unpaid
0
Revenue 32.20.000
Sub 0000044519524
Invoice
0131/BIL/VII/2025
JSS
925.000
Unpaid
0
Revenue 32.20.000
Sub 0000044919524
Invoice
0132/BIL/VII/2025
JSS
560.000
Unpaid
0
Revenue 32.20.000
Sub 0000098219524
Invoice
0133/BIL/VII/2025
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000037119524
Invoice
0134/BIL/VII/2025
JSS
445.000
Unpaid
0
Revenue 32.20.000
Sub 0000030919524
Invoice
0135/BIL/VII/2025
JSS
580.000
Unpaid
0
Revenue 32.20.000
Sub 0000036319524
Invoice
0136/BIL/VII/2025
JSS
430.000
Unpaid
0
Revenue 32.20.000
Sub 0000047519524
Invoice
0138/BIL/VII/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000049619524
Invoice
0139/BIL/VII/2025
JSS
585.000
Unpaid
0
Revenue 32.20.000
Sub 0000028319524
Invoice
0140/BIL/VII/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000124619524
Invoice
0141/BIL/VII/2025
JSS
460.000
Unpaid
0
Revenue 32.20.000
Sub 0000037919524
Invoice
0142/BIL/VII/2025
JSS
480.000
Unpaid
0
Revenue 32.20.000
Sub 0000026219524
Invoice
0143/BIL/VII/2025
JSS
482.000
Unpaid
0
Revenue 32.20.000
Sub 0000031619524
Invoice
0144/BIL/VII/2025
JSS
405.000
Unpaid
0
Revenue 32.20.000
Sub 0000030219524
Invoice
0145/BIL/VII/2025
JSS
484.500
Unpaid
0
Revenue 32.20.000
Sub 0000033519524
Invoice
0146/BIL/VII/2025
JSS
430.000
Unpaid
0
Revenue 32.20.000
Sub 0000037619524
Invoice
0147/BIL/VII/2025
JSS
1.179.167
Unpaid
0
Revenue 32.20.000
Sub 0000035119524
Invoice
0148/BIL/VII/2025
JSS
575.000
Unpaid
0
Revenue 32.20.000
Sub 0000052419524
Invoice
0149/BIL/VII/2025
JSS
580.000
Unpaid
0
Revenue 32.20.000
Sub 0000096919524
Invoice
0150/BIL/VII/2025
JSS
540.000
Unpaid
0
Revenue 32.20.000
Sub 0000036619524
Invoice
0151/BIL/VII/2025
JSS
505.000
Unpaid
0
Revenue 32.20.000
Sub 0000030719524
Invoice
0152/BIL/VII/2025
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000038219524
Invoice
0153/BIL/VII/2025
JSS
792.960
Unpaid
0
Revenue 32.20.000
Sub 0000029419524
Invoice
0154/BIL/VII/2025
JSS
490.000
Unpaid
0
Revenue 32.20.000
Sub 0000029319524
Invoice
0155/BIL/VII/2025
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000049719524
Invoice
0156/BIL/VII/2025
JSS
360.000
Unpaid
0
Revenue 32.20.000
Sub 0000050819524
Invoice
0157/BIL/VII/2025
JSS
610.000
Unpaid
0
Revenue 32.20.000
Sub 0000046319524
Invoice
0158/BIL/VII/2025
JSS
659.000
Unpaid
0
Revenue 32.20.000
Sub 0000126819524
Invoice
0159/BIL/VII/2025
JSS
1.005.000
Unpaid
0
Revenue 32.20.000
Sub 0000043719524
Invoice
0160/BIL/VII/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000044319524
Invoice
0161/BIL/VII/2025
JSS
560.000
Unpaid
0
Revenue 32.20.000
Sub 0000044619524
Invoice
0162/BIL/VII/2025
JSS
640.000
Unpaid
0
Revenue 32.20.000
Sub 0000046019524
Invoice
0163/BIL/VII/2025
JSS
560.000
Unpaid
0
Revenue 32.20.000
Sub 0000050419524
Invoice
0164/BIL/VII/2025
JSS
465.000
Unpaid
0
Revenue 32.20.000
Sub 0000036719524
Invoice
0165/BIL/VII/2025
JSS
490.000
Unpaid
0
Revenue 32.20.000
Sub 0000034819524
Invoice
0166/BIL/VII/2025
JSS
460.000
Unpaid
0
Revenue 32.20.000
Sub 0000063619524
Invoice
0167/BIL/VII/2025
JSS
640.000
Unpaid
0
Revenue 32.20.000
Sub 0000045219524
Invoice
0168/BIL/VII/2025
JSS
553.000
Unpaid
0
Revenue 32.20.000
Sub 0000053119524
Invoice
0169/BIL/VII/2025
JSS
360.000
Unpaid
0
Revenue 32.20.000
Sub 0000030519524
Invoice
0170/BIL/VII/2025
JSS
474.000
Unpaid
0
Revenue 32.20.000
Sub 0000140119524
Invoice
0171/BIL/VII/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000037819524
Invoice
0172/BIL/VII/2025
JSS
655.000
Unpaid
0
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Unpaid
0
Revenue 32.20.000
Sub 0000381241501
Invoice
0346/BIL/VII/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000381341501
Invoice
0347/BIL/VII/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000370641501
Invoice
0348/BIL/VII/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000370841501
Invoice
0349/BIL/VII/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000371041501
Invoice
0350/BIL/VII/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000385441501
Invoice
0351/BIL/VII/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000392541501
Invoice
0352/BIL/VII/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000392741501
Invoice
0353/BIL/VII/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000424541501
Invoice
0354/BIL/VII/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000424441501
Invoice
0355/BIL/VII/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000443641501
Invoice
0356/BIL/VII/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000443741501
Invoice
0357/BIL/VII/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000443841501
Invoice
0358/BIL/VII/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000456441501
Invoice
0359/BIL/VII/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000456541501
Invoice
0360/BIL/VII/2025
JSS
368.567
Unpaid
0
Revenue 32.20.000
Sub 0000390446539
Invoice
0361/BIL/VII/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000390546539
Invoice
0362/BIL/VII/2025
JSS
330.000
Unpaid
0
Revenue 32.20.000
Sub 0000390746539
Invoice
0363/BIL/VII/2025
JSS
360.000
Unpaid
0
Revenue 32.20.000
Sub 0000390946539
Invoice
0364/BIL/VII/2025
JSS
305.000
Unpaid
0
Revenue 32.20.000
Sub 0000407646539
Invoice
0365/BIL/VII/2025
JSS
565.000
Unpaid
0
Revenue 32.20.000
Sub 0000395046539
Invoice
0366/BIL/VII/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000394946539
Invoice
0367/BIL/VII/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000394646539
Invoice
0368/BIL/VII/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000394346539
Invoice
0369/BIL/VII/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000395846539
Invoice
0370/BIL/VII/2025
JSS
658.459
Unpaid
0
Revenue 32.20.000
Sub 0000418846539
Invoice
0371/BIL/VII/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000419146539
Invoice
0372/BIL/VII/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000423346539
Invoice
0373/BIL/VII/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000423446539
Invoice
0374/BIL/VII/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000421546539
Invoice
0375/BIL/VII/2025
JSS
285.000
Unpaid
0
Revenue 32.20.000
Sub 0000430946539
Invoice
0376/BIL/VII/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000431046539
Invoice
0377/BIL/VII/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000431246539
Invoice
0378/BIL/VII/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000407846539
Invoice
0379/BIL/VII/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000443946539
Invoice
0380/BIL/VII/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000453346539
Invoice
0381/BIL/VII/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000438846539
Invoice
0382/BIL/VII/2025
JSS
25.000
Unpaid
0
Revenue 32.20.000
Sub 0000036819524
Invoice
0383/BIL/VII/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000221419524
Invoice
0384/BIL/VII/2025
JSS
775.000
Unpaid
0
Revenue 32.20.000
Sub 0000221719524
Invoice
0385/BIL/VII/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000703914504
Invoice
0386/BIL/VII/2025
JSS
460.000
Unpaid
0
Revenue 32.20.000
Sub 0000181431501
Invoice
0387/BIL/VII/2025
JSS
470.000
Unpaid
0
Revenue 32.20.000
Sub 0000199731501
Invoice
0388/BIL/VII/2025
JSS
389.000
Unpaid
0
Revenue 32.20.000
Sub 0000199231501
Invoice
0389/BIL/VII/2025
JSS
345.000
Unpaid
0
Revenue 32.20.000
Sub 0000200631501
Invoice
0390/BIL/VII/2025
JSS
345.000
Unpaid
0
Revenue 32.20.000
Sub 0000200931501
Invoice
0391/BIL/VII/2025
JSS
345.000
Unpaid
0
Revenue 32.20.000
Sub 0000201131501
Invoice
0392/BIL/VII/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000200831501
Invoice
0393/BIL/VII/2025
JSS
463.500
Unpaid
0
Revenue 32.20.000
Sub 0000205231501
Invoice
0394/BIL/VII/2025
JSS
515.000
Unpaid
0
Revenue 32.20.000
Sub 0000214531501
Invoice
0395/BIL/VII/2025
JSS
385.000
Unpaid
0
Revenue 32.20.000
Sub 0000219231501
Invoice
0396/BIL/VII/2025
JSS
520.000
Unpaid
0
Revenue 32.20.000
Sub 0000219131501
Invoice
0397/BIL/VII/2025
JSS
975.000
Unpaid
0
Revenue 32.20.000
Sub 0000222431501
Invoice
0398/BIL/VII/2025
JSS
475.000
Unpaid
0
Revenue 32.20.000
Sub 0000228931501
Invoice
0399/BIL/VII/2025
JSS
440.000
Unpaid
0
Revenue 32.20.000
Sub 0000229131501
Invoice
0400/BIL/VII/2025
JSS
460.000
Unpaid
0
Revenue 32.20.000
Sub 0000235131501
Invoice
0401/BIL/VII/2025
JSS
430.000
Unpaid
0
Revenue 32.20.000
Sub 0000235231501
Invoice
0402/BIL/VII/2025
JSS
345.000
Unpaid
0
Revenue 32.20.000
Sub 0000243531501
Invoice
0403/BIL/VII/2025
JSS
25.000
Unpaid
0
Revenue 32.20.000
Sub 0000243631501
Invoice
0404/BIL/VII/2025
JSS
415.000
Unpaid
0
Revenue 32.20.000
Sub 0000266031501
Invoice
0405/BIL/VII/2025
JSS
415.000
Unpaid
0
Revenue 32.20.000
Sub 0000260331501
Invoice
0406/BIL/VII/2025
JSS
415.000
Unpaid
0
Revenue 32.20.000
Sub 0000266131501
Invoice
0407/BIL/VII/2025
JSS
415.000
Unpaid
0
Revenue 32.20.000
Sub 0000275931501
Invoice
0408/BIL/VII/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000286831501
Invoice
0409/BIL/VII/2025
JSS
415.000
Unpaid
0
Revenue 32.20.000
Sub 0000287131501
Invoice
0410/BIL/VII/2025
JSS
415.000
Unpaid
0
Revenue 32.20.000
Sub 0000287331501
Invoice
0411/BIL/VII/2025
JSS
345.000
Unpaid
0
Revenue 32.20.000
Sub 0000310331501
Invoice
0412/BIL/VII/2025
JSS
395.000
Unpaid
0
Revenue 32.20.000
Sub 0000319231501
Invoice
0413/BIL/VII/2025
JSS
475.000
Unpaid
0
Revenue 32.20.000
Sub 0000333631501
Invoice
0414/BIL/VII/2025
JSS
304.000
Unpaid
0
Revenue 32.20.000
Sub 0000351431501
Invoice
0415/BIL/VII/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000370331501
Invoice
0416/BIL/VII/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000384331501
Invoice
0417/BIL/VII/2025
JSS
565.000
Unpaid
0
Revenue 32.20.000
Sub 0000398831501
Invoice
0418/BIL/VII/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000429331501
Invoice
0419/BIL/VII/2025
JSS
565.000
Unpaid
0
Revenue 32.20.000
Sub 0000433731501
Invoice
0420/BIL/VII/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000456631501
Invoice
0421/BIL/VII/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000473831501
Invoice
0422/BIL/VII/2025
JSS
345.000
Unpaid
0
Revenue 32.20.000
Sub 0000214409501
Invoice
0423/BIL/VII/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000231709501
Invoice
0424/BIL/VII/2025
JSS
445.000
Unpaid
0
Revenue 32.20.000
Sub 0000252109501
Invoice
0425/BIL/VII/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000287409501
Invoice
0427/BIL/VII/2025
JSS
385.000
Unpaid
0
Revenue 32.20.000
Sub 0000287609501
Invoice
0428/BIL/VII/2025
JSS
500.000
Unpaid
0
Revenue 32.20.000
Sub 0000288509501
Invoice
0429/BIL/VII/2025
JSS
395.000
Unpaid
0
Revenue 32.20.000
Sub 0000309409501
Invoice
0430/BIL/VII/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000309309501
Invoice
0431/BIL/VII/2025
JSS
340.000
Unpaid
0
Revenue 32.20.000
Sub 0000318809501
Invoice
0432/BIL/VII/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000328109501
Invoice
0433/BIL/VII/2025
JSS
950.000
Unpaid
0
Revenue 32.20.000
Sub 0000333809501
Invoice
0434/BIL/VII/2025
JSS
520.000
Unpaid
0
Revenue 32.20.000
Sub 0000333909501
Invoice
0435/BIL/VII/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000345409501
Invoice
0436/BIL/VII/2025
JSS
612.959
Unpaid
0
Revenue 32.20.000
Sub 0000344409501
Invoice
0437/BIL/VII/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000358909501
Invoice
0438/BIL/VII/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000379609501
Invoice
0439/BIL/VII/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000379709501
Invoice
0440/BIL/VII/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000389109501
Invoice
0441/BIL/VII/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000385309501
Invoice
0442/BIL/VII/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000389809501
Invoice
0443/BIL/VII/2025
JSS
705.000
Unpaid
0
Revenue 32.20.000
Sub 0000405609501
Invoice
0444/BIL/VII/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000419909501
Invoice
0446/BIL/VII/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000427809501
Invoice
0447/BIL/VII/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000437309501
Invoice
0448/BIL/VII/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000427609501
Invoice
0449/BIL/VII/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000445109501
Invoice
0450/BIL/VII/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000445209501
Invoice
0451/BIL/VII/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000445309501
Invoice
0452/BIL/VII/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000457009501
Invoice
0453/BIL/VII/2025
JSS
525.000
Unpaid
0
Revenue 32.20.000
Sub 0000234423501
Invoice
0454/BIL/VII/2025
JSS
599.600
Unpaid
0
Revenue 32.20.000
Sub 0000187609501
Invoice
0455/BIL/VII/2025
JSS
570.000
Unpaid
0
Revenue 32.20.000
Sub 0000283709501
Invoice
0456/BIL/VII/2025
JSS
1.805.850
Unpaid
0
Revenue 32.20.000
Sub 0000345809501
Invoice
0457/BIL/VII/2025
JSS
655.000
Unpaid
0
Revenue 32.20.000
Sub 0000032919524
Invoice
0459/BIL/VII/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000430119524
Invoice
0490/BIL/VII/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000350919524
Invoice
0551/BIL/VII/2025
JSS
440.000
Unpaid
0
Revenue 32.20.000
Sub 0000098619524
Invoice
0552/BIL/VII/2025
JSS
465.000
Unpaid
0
Revenue 32.20.000
Sub 0000031919524
Invoice
0553/BIL/VII/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000256119524
Invoice
0554/BIL/VII/2025
JSS
25.334
Unpaid
0
Revenue 32.20.000
Sub 0000284811501
Invoice
0555/BIL/VII/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000395346539
Invoice
0556/BIL/VII/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000395646539
Total JSS 204.207.632
Total Unpaid 0

/ processing

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