No Pelanggan Nama Pelanggan Mata Uang Nomor Faktur Tangga Faktur SadoAwa Pajak 1
C001 Daya Elektronik Rupiah F-11/12 11/25/2011 159,500,000 T
C002 Indo Elektronik Rupiah F-11/25 11/29/2011 316,800,000 T C003 Prima Elektonik Rupiah F-11/10 11/23/2011 178,200,000 T C004 Mega Eektonik Rupiah F-11/14 11/24/2011 140,800,000 T