NO. NO.
TONASE
NO TANGGAL INVOIC KENDARAA HARGA JUMLAH
(KG)
E N
1 8/25/2020 000417 BE 8812 IV Rp 110 6,650 Rp 731,500
2 8/25/2020 000418 A 8172 NA Rp 110 6,510 Rp 716,100
3 8/25/2020 000419 BE 2936 AE Rp 110 6,260 Rp 688,600
4 8/26/2020 000440 A 8172 NA Rp 110 6,750 Rp 742,500
5 8/26/2020 000441 BE 8216 ZX Rp 110 7,000 Rp 770,000
6 8/26/2020 000442 B 9210 ZU Rp 110 6,570 Rp 722,700
7 8/26/2020 000443 BE 9368 TC Rp 110 6,550 Rp 720,500
8 8/26/2020 000444 BE 2936 AE Rp 110 5,820 Rp 640,200
9 8/27/2020 000466 B 9210 ZU Rp 110 6,750 Rp 742,500
10 8/27/2020 000467 BE 9368 TC Rp 110 6,080 Rp 668,800
11 8/27/2020 000468 A 8172 NA Rp 110 7,440 Rp 818,400
12 8/27/2020 000469 BE 8812 IV Rp 110 7,590 Rp 834,900
13 8/27/2020 000470 BE 2936 AE Rp 110 6,630 Rp 729,300
14 8/28/2020 000492 A 8172 NA Rp 110 6,920 Rp 761,200
15 8/28/2020 000493 BE 2936 AE Rp 110 6,700 Rp 737,000
16 8/29/2020 000515 A 8172 NA Rp 110 6,980 Rp 767,800
17 8/29/2020 000516 BE 9636 CF Rp 110 7,030 Rp 773,300
18 8/29/2020 000517 BE 9537 CJ Rp 110 5,820 Rp 640,200
19 8/29/2020 000518 BE 2963 AE Rp 110 6,530 Rp 718,300
20 8/30/2020 000541 A 8127 NA Rp 110 7,050 Rp 775,500
21 8/30/2020 000542 BE 2963 AF Rp 110 6,580 Rp 723,800
TERBILANG : Lima belas juta empat ratus dua puluh tiga ribu seratus rupiah