← Sales
31 Jul 2025
№ JSS2025/07/0025
Tanggal
31 Jul 2025
No Sales
JSS2025/07/0025
/ Total
663.050.000
§01 Tambah detail
§02 Detail sales
149 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001004473503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001004573503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001004673503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001004773503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001004873503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001004973503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001005073503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001005173503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001005273503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001016573503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001016673503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001016773503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001016873503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001016973503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001017073503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001017173503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001017273503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001017373503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001017473503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001017573503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001017673503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001017773503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001017873503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001017973503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001018073503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001018173503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001018273503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001018373503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001018473503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001018573503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001018673503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001018773503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001018873503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001018973503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001019073503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001019173503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001019273503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001019373503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001019473503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001019573503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001019673503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001019773503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001019873503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001019973503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001020073503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001020173503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001020273503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001020373503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001020473503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001020573503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001020673503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001020773503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001020873503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001027373503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001027473503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001027573503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001027673503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001027773503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001027873503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001027973503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001028073503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001028173503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001028273503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001028373503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001028473503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001028573503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001028673503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001028773503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001028873503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001028973503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001029073503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001029173503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001029273503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001029373503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001029473503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001029573503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001029673503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001029773503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001029873503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001029973503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001030073503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001030173503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001101173503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001101273503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001101373503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001101473503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001101573503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001101673503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001101773503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001101873503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001101973503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001102073503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001102273503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001102373503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001102473503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001102973503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001103073503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001103273503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001103373503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001103473503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001103573503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001103673503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001103773503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001103873503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001103973503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001104173503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001104273503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001104373503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001104473503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001104573503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001104673503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001104773503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001104873503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001104973503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001105073503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001105173503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001105273503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001105373503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001108473503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001109673503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001110473503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001110573503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001110673503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001112073503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001112573503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001113073503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001114373503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001116173503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001120773503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001121673503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001123973503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001124873503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001124973503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001125373503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001127373503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001129773503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001131273503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001132473503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001133073503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001133273503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001135173503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001136573503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001139173503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001140073503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001140873503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001141173503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001141473503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001142373503 |
/
|
| 01366/CMN/KW/2025 | 0 | 4.450.000 | 4.450.000 | 1.481.850.000 | 31.30.000 | 0001142473503 |
/
|
| Total | 663.050.000 | 220.795.650.000 | |||||
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001004473503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001004573503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001004673503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001004773503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001004873503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001004973503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001005073503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001005173503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001005273503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001016573503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001016673503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001016773503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001016873503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001016973503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001017073503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001017173503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001017273503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001017373503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001017473503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001017573503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001017673503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001017773503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001017873503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001017973503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001018073503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001018173503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001018273503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001018373503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001018473503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001018573503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001018673503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001018773503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001018873503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001018973503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001019073503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001019173503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001019273503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001019373503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001019473503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001019573503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001019673503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001019773503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001019873503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001019973503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001020073503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001020173503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001020273503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001020373503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001020473503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001020573503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001020673503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001020773503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001020873503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001027373503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001027473503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001027573503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001027673503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001027773503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001027873503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001027973503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001028073503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001028173503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001028273503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001028373503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001028473503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001028573503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001028673503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001028773503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001028873503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001028973503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001029073503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001029173503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001029273503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001029373503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001029473503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001029573503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001029673503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001029773503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001029873503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001029973503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001030073503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001030173503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001101173503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001101273503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001101373503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001101473503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001101573503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001101673503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001101773503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001101873503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001101973503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001102073503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001102273503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001102373503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001102473503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001102973503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001103073503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001103273503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001103373503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001103473503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001103573503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001103673503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001103773503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001103873503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001103973503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001104173503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001104273503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001104373503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001104473503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001104573503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001104673503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001104773503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001104873503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001104973503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001105073503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001105173503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001105273503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001105373503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001108473503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001109673503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001110473503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001110573503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001110673503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001112073503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001112573503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001113073503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001114373503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001116173503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001120773503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001121673503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001123973503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001124873503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001124973503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001125373503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001127373503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001129773503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001131273503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001132473503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001133073503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001133273503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001135173503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001136573503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001139173503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001140073503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001140873503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001141173503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001141473503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001142373503
Invoice
01366/CMN/KW/2025
JSS
4.450.000
Unpaid
1.481.850.000
Revenue
31.30.000
Sub
0001142473503
Total JSS
663.050.000
Total Unpaid
220.795.650.000