00 83465231 83465231 0
02 Jan 2024 Faktur Penjualan 010.004.24.83465232 PT BINA MULTI INSTRUMINDO 117,700.00 83465232 83465232 0
02 Jan 2024 Faktur Penjualan 010.004.24.83465233 Surya Bintang / Rusdin Ngapi [Gaperta] 68,112.00 83465233 83465233 0
02 Jan 2024 Faktur Penjualan 010.004.24.83465234 Kriss Jaya Sempurna, UD / Sofian [Helvetia]* 18,323.00 83465234 83465234 0
02 Jan 2024 Faktur Penjualan 010.004.24.83465235 Sederhana Mandiri Sejahtera, CV / Herman [Lau Dendang 17,017.00 83465235 83465235 0
02 Jan 2024 Faktur Penjualan 010.004.24.83465236 CV KAYLA MAS ENGINEERING 78,936.00 83465236 83465236 0
02 Jan 2024 Faktur Penjualan 010.004.24.83465237 Sultan Jaya / Mustajab [BAC] 313,500.00 83465237 83465237 0
02 Jan 2024 Faktur Penjualan 010.004.24.83465238 Solid, TB / Herman [Mandala] 112,484.00 83465238 83465238 0
02 Jan 2024 Faktur Penjualan 010.004.24.83465239 Bangunan Nelayan, PL / M. Syafii [Gambus Laut] 134,981.00 83465239 83465239 0
02 Jan 2024 Faktur Penjualan 010.004.24.83465240 Hidup Baru / Umar [MDN] 364,294.00 83465240 83465240 0
02 Jan 2024 Faktur Penjualan 010.004.24.83465241 Makmur Djaya, PL / Hwe Nio [ANB] 113,048.00 83465241 83465241 0
02 Jan 2024 Faktur Penjualan 010.004.24.83465242 Bahagia / James [KSR] 521,463.00 83465242 83465242 0
02 Jan 2024 Faktur Penjualan 010.004.24.83465243 Gunung Mas / Ferry [MDN] 261,569.00 83465243 83465243 0
02 Jan 2024 Faktur Penjualan 010.004.24.83465244 Sinar Baru / Akhun [SBG] 483,268.00 83465244 83465244 0
03 Jan 2024 Faktur Penjualan 010.004.24.83465245 Jaya Diesel / Aliong [TBL] 223,344.00 83465245 83465245 0
03 Jan 2024 Faktur Penjualan 010.004.24.83465246 Langgeng Jaya / Kartono [Krakatau] 32,264.00 83465246 83465246 0
03 Jan 2024 Faktur Penjualan 010.004.24.83465247 Rezeki Baru / A.A. Batu Bara [Denai] 113,048.00 83465247 83465247 0
03 Jan 2024 Faktur Penjualan 010.004.24.83465248 Mitra Bangunan / Hendrik [TTG]* 91,906.00 83465248 83465248 0
03 Jan 2024 Faktur Penjualan 010.004.24.83465249 CV KAYLA MAS ENGINEERING 10,340.00 83465249 83465249 0
03 Jan 2024 Faktur Penjualan 010.004.24.83465250 Surya Bintang / Rusdin Ngapi [Gaperta] 68,112.00 83465250 83465250 0
03 Jan 2024 Faktur Penjualan 010.004.24.83465251 Logam / Johan [Gatsu] 52,272.00 83465251 83465251 0
03 Jan 2024 Faktur Penjualan 010.004.24.83465252 Santosa / Ahui [MDN] 88,449.00 83465252 83465252 0
03 Jan 2024 Faktur Penjualan 010.004.24.83465253 Langganan Cash 65,236.00 83465253 83465253 0
03 Jan 2024 Faktur Penjualan 010.004.24.83465254 Prima Jaya / Sugeng [TTG] 82,764.00 83465254 83465254 0
03 Jan 2024 Faktur Penjualan 010.004.24.83465255 Andalas, TB / Hasan [Medan] 138,040.00 83465255 83465255 0
03 Jan 2024 Faktur Penjualan 010.004.24.83465256 Fileda / Suilin [B. Katamso] 111,992.00 83465256 83465256 0
03 Jan 2024 Faktur Penjualan 010.004.24.83465257 Mitra Jaya / Phie Ling [PST] 81,385.00 83465257 83465257 0
03 Jan 2024 Faktur Penjualan 010.004.24.83465258 Anugerah, UD / Saut Sihombing [Percut] 26,919.00 83465258 83465258 0
03 Jan 2024 Faktur Penjualan 010.004.24.83465259 Sinar Bintang / Ayiu [MDN] 37,683.00 83465259 83465259 0
03 Jan 2024 Faktur Penjualan 010.004.24.83465260 Maju Diesel / Bingo [TBL] 121,431.00 83465260 83465260 0
03 Jan 2024 Faktur Penjualan 010.004.24.83465261 Persi / Damir [Aceh Besar] 52,272.00 83465261 83465261 0
03 Jan 2024 Faktur Penjualan 010.004.24.83465262 Karunia Jaya / Husni [MDN] 361,837.00 83465262 83465262 0
03 Jan 2024 Faktur Penjualan 010.004.24.83465263 Gaya Baru / Kadir Riang [PSP] 356,872.00 83465263 83465263 0
03 Jan 2024 Faktur Penjualan 010.004.24.83465264 Laris Jaya / A Shien [L. Pakam] 509,960.00 83465264 83465264 0
03 Jan 2024 Faktur Penjualan 010.004.24.83465265 Karya Elektronik / Mimmy Santady [Ringroad] 26,157.00 83465265 83465265 0
03 Jan 2024 Faktur Penjualan 010.004.24.83465266 Sehati Baru / Sukarno[Titipapan] 3,179,170.00 83465266 83465266 0
04 Jan 2024 Faktur Penjualan 010.004.24.83465267 Semesta / Abun [KSP] 73,239.00 83465267 83465267 0
04 Jan 2024 Faktur Penjualan 010.004.24.83465268 Naguna / Bustami [LGS] 232,268.00 83465268 83465268 0
04 Jan 2024 Faktur Penjualan 010.004.24.83465269 Harapan Maju or Harapan Gypsum / Siregar [PSP] 249,204.00 83465269 83465269 0
04 Jan 2024 Faktur Penjualan 010.004.24.83465270 Sinar Abadi / Husyani [LPK] 213,840.00 83465270 83465270 0
04 Jan 2024 Faktur Penjualan 010.004.24.83465271 Bangun, UD / Suriani [Titi Kuning]* 184,977.00 83465271 83465271 0
04 Jan 2024 Faktur Penjualan 010.004.24.83465272 Sari Mulia / Armie [BRN] 123,510.00 83465272 83465272 0
04 Jan 2024 Faktur Penjualan 010.004.24.83465273 Sukses Makmur / Linda Sidebang [MDN] 78,788.00 83465273 83465273 0
04 Jan 2024 Faktur Penjualan 010.004.24.83465274 CV WIJAYA SAKTI 640,713.00 83465274 83465274 0
04 Jan 2024 Faktur Penjualan 010.004.24.83465275 Restu Jaya Diesel / Sugianto [STB] 621,424.00 83465275 83465275 0
04 Jan 2024 Faktur Penjualan 010.004.24.83465276 Gunung Mas / Ferry [MDN] 24,730.00 83465276 83465276 0
04 Jan 2024 Faktur Penjualan 010.004.24.83465277 Saudara Jaya / Ahai [Sunggal] 138,040.00 83465277 83465277 0
04 Jan 2024 Faktur Penjualan 010.004.24.83465278 Arvid, UD / Otiba Halawa [Ulususua] 313,343.00 83465278 83465278 0
04 Jan 2024 Faktur Penjualan 010.004.24.83465279 Rahmat Nabila / Bukhari [LGS] 251,276.00 83465279 83465279 0
04 Jan 2024 Faktur Penjualan 010.004.24.83465280 Abadi Baja / Asrul [KSP] 359,948.00 83465280 83465280 0
04 Jan 2024 Faktur Penjualan 010.004.24.83465281 Shanghai / Adi Sabara 21,005.00 83465281 83465281 0
04 Jan 2024 Faktur Penjualan 010.004.24.83465282 Gunung Mas / Ferry [MDN] 24,730.00 83465282 83465282 0
04 Jan 2024 Faktur Penjualan 010.004.24.83465283 Indah Bangunan, TB / Sutomo [Bagan Siapi-Api] 814,114.00 83465283 83465283 0
04 Jan 2024 Faktur Penjualan 010.004.24.83465284 Sederhana / Aleng [B. Katamso] 73,239.00 83465284 83465284 0
04 Jan 2024 Faktur Penjualan 010.004.24.83465285 Solid Cemerlang / Hakim [Bilal] 32,312.00 83465285 83465285 0
04 Jan 2024 Faktur Penjualan 010.004.24.83465286 Bintang Jaya / Acin [Brahrang] 44,994.00 83465286 83465286 0
04 Jan 2024 Faktur Penjualan 010.004.24.83465287 Tiga Jaya / Romauli S [BNJ] 45,953.00 83465287 83465287 0
04 Jan 2024 Faktur Penjualan 010.004.24.83465288 Ilham / Ilham [Rakyat] 35,764.00 83465288 83465288 0
04 Jan 2024 Faktur Penjualan 010.004.24.83465289 Harapan Baru / Fahrul Halomonan Siregar [Gunung Tua] 79,292.00 83465289 83465289 0
04 Jan 2024 Faktur Penjualan 010.004.24.83465290 Rahmat Talitha / Sulaiman [LGS] 434,421.00 83465290 83465290 0
04 Jan 2024 Faktur Penjualan 010.004.24.83465291 Makmur Abadi / Edi Surya [KSP] 63,885.00 83465291 83465291 0
04 Jan 2024 Faktur Penjualan 010.004.24.83465292 Andela Jaya, UD / Kamarudin [BAC] 340,838.00 83465292 83465292 0
04 Jan 2024 Faktur Penjualan 010.004.24.83465293 Mitra Kana / Muhammad [BAC] 40,629.00 83465293 83465293 0
04 Jan 2024 Faktur Penjualan 010.004.24.83465294 Karunia Jaya / Husni [MDN] 195,067.00 83465294 83465294 0
04 Jan 2024 Faktur Penjualan 010.004.24.83465295 Hidup Baru / Aminuddin [Meukek] 1,196,937.00 83465295 83465295 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465296 Murah Rezeki, PL [BNJ] 54,182.00 83465296 83465296 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465297 Makmur / AKiong [PST] 54,807.00 83465297 83465297 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465298 Sukses Jaya Mandiri / Kurniati [Mandala] 235,412.00 83465298 83465298 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465299 Cahaya Kemuliaan / Mulyadi [Bagan Siapi-Api] 51,770.00 83465299 83465299 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465300 Riki Jaya / Maisyarah [BNJ] 40,379.00 83465300 83465300 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465301 Serba Jaya, PL / Apo [Percut] 17,116.00 83465301 83465301 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465302 Bintang / Eva [Sp. Kantor] 178,993.00 83465302 83465302 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465303 Surya Agung / Katherine [MDN] 194,972.00 83465303 83465303 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465304 Bukit Mas, PL / Suwandi [Sei Buluh] 28,301.00 83465304 83465304 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465305 Harapan Baru / Madalena [Pintu Air] 172,667.00 83465305 83465305 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465306 Mandiri Jaya Sakti /Jomi [Titi Kuning] 113,048.00 83465306 83465306 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465307 Bintang Makmur / Hendra [Tembung] 69,020.00 83465307 83465307 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465308 Sumber Jaya / Irwan Salim [Kelambir] 56,524.00 83465308 83465308 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465309 Logam Mas / Ling Ling [Karya] 138,040.00 83465309 83465309 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465310 Budi / Amoi [LGS] 284,959.00 83465310 83465310 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465311 Milano / Hendra [MDN] 42,393.00 83465311 83465311 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465312 Milano / Hendra [MDN] 56,524.00 83465312 83465312 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465313 Milano / Hendra [MDN] 42,393.00 83465313 83465313 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465314 Milano / Hendra [MDN] 42,393.00 83465314 83465314 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465315 Tiga Binanga Sport / Adtya Imung S. [Tiga Binanga] 182,781.00 83465315 83465315 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465316 Saudara (Pak Lu) / M. Ilham [KSP] 209,866.00 83465316 83465316 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465317 PT SINAR LANGKAT PERKASA 38,174.00 83465317 83465317 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465318 Mitra Jaya / Phie Ling [PST] 79,654.00 83465318 83465318 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465319 Saint / Darwin [Ayahanda] 98,648.00 83465319 83465319 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465320 Niaga Maju / Lisa [PST] 521,463.00 83465320 83465320 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465321 Muda Sakti / T. Muda Sakti [LGS] 462,209.00 83465321 83465321 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465322 Harapan Baru / Mahdi [Idie Rayeuk] 201,894.00 83465322 83465322 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465323 Sejati, PL / Achong [TTG] 228,754.00 83465323 83465323 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465324 Langgeng Jaya / Restu Pani [Krakatau] 44,911.00 83465324 83465324 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465325 Lestari / Ayen [TTG] 179,974.00 83465325 83465325 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465326 Bintang Terang / Akiau [Bintang] 80,758.00 83465326 83465326 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465327 Mata Air / Rimeldi [Denai] 138,040.00 83465327 83465327 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465328 Buana / Ameng [Ismud] 41,070.00 83465328 83465328 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465329 Mabar Sukses / Ahong [Mabar] 126,425.00 83465329 83465329 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465330 Raja Material / Agus Salim [LGS] 98,920.00 83465330 83465330 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465331 Rahmat Bersaudara / Syarwadi [Idi Cut] 139,345.00 83465331 83465331 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465332 Metro Jaya, UD / Misyulia [Percut] 327,171.00 83465332 83465332 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465333 Tk. Bagus 2,202,045.00 83465333 83465333 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465334 Sinar Melati / Fakhrur Razi [Idi Cut] 134,787.00 83465334 83465334 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465335 Luthfi, PL / Anto [Tj. Mulia] 94,217.00 83465335 83465335 0
05 Jan 2024 Faktur Penjualan 010.004.24.83465336 Saroha Jaya / Iwan [PST] 214,211.00 83465336 83465336 0
06 Jan 2024 Faktur Penjualan 010.004.24.83465337 Jaya Baru / Hendra [TTG] 56,602.00 83465337 83465337 0
06 Jan 2024 Faktur Penjualan 010.004.24.83465338 Jaya Makmur / Irwan [Jamin Ginting] 138,040.00 83465338 83465338 0
06 Jan 2024 Faktur Penjualan 010.004.24.83465339 Arians Material / Wahyu [Sunggal] 28,262.00 83465339 83465339 0
06 Jan 2024 Faktur Penjualan 010.004.24.83465340 Usaha Famili / Siwan [LSW] 809,114.00 83465340 83465340 0
06 Jan 2024 Faktur Penjualan 010.004.24.83465341 Subur Jaya / Hasanuddin [BRN] 167,508.00 83465341 83465341 0
06 Jan 2024 Faktur Penjualan 010.004.24.83465342 Tunas Baru I / Asin 293,187.00 83465342 83465342 0
06 Jan 2024 Faktur Penjualan 010.004.24.83465343 Bintang Laksana / Poniman [MDN] 179,729.00 83465343 83465343 0
06 Jan 2024 Faktur Penjualan 010.004.24.83465344 S. Pelawi (Plastik)/ Natanail Pelawi [KJH] 51,770.00 83465344 83465344 0
06 Jan 2024 Faktur Penjualan 010.004.24.83465345 Bangun, UD / Suriani [Titi Kuning]* 40,379.00 83465345 83465345 0
06 Jan 2024 Faktur Penjualan 010.004.24.83465346 Jasa Bangunan / Mansyur [Kuta Binjai] 244,112.00 83465346 83465346 0
06 Jan 2024 Faktur Penjualan 010.004.24.83465347 Makmur Jaya [Krakatau] 1,027,352.00 83465347 83465347 0
06 Jan 2024 Faktur Penjualan 010.004.24.83465348 Febry Prima / Edy [MDN]* 29,369.00 83465348 83465348 0
06 Jan 2024 Faktur Penjualan 010.004.24.83465349 Indah Jaya / Fachri D. Wardana [Kelambir] 52,272.00 83465349 83465349 0
06 Jan 2024 Faktur Penjualan 010.004.24.83465350 Zhafira Kramik, TB / Zhafira [Kutacane) 1,239,016.00 83465350 83465350 0
06 Jan 2024 Faktur Penjualan 010.004.24.83465351 Dimka / Wanti [D. Masihul]** 14,998.00 83465351 83465351 0
06 Jan 2024 Faktur Penjualan 010.004.24.83465352 Harapan Baru / Muhammad Ulfan [Kuta Binjai] 138,040.00 83465352 83465352 0
06 Jan 2024 Faktur Penjualan 010.004.24.83465353 Jamal Laut / Hasan [BAC] 108,108.00 83465353 83465353 0
06 Jan 2024 Faktur Penjualan 010.004.24.83465354 E. Jaya / Zulhairi [LSW] 103,540.00 83465354 83465354 0
06 Jan 2024 Faktur Penjualan 010.004.24.83465355 Karunia Jaya / Husni [MDN] 691,334.00 83465355 83465355 0
06 Jan 2024 Faktur Penjualan 010.004.24.83465356 New Gaya Baru / Zulkarnain [LSW]** 91,906.00 83465356 83465356 0
06 Jan 2024 Faktur Penjualan 010.004.24.83465357 Makmur / Afuk [Metal] 113,536.00 83465357 83465357 0
06 Jan 2024 Faktur Penjualan 010.004.24.83465358 Jasa Abadi / M. Nazar [Grong Grong] 539,922.00 83465358 83465358 0
08 Jan 2024 Faktur Penjualan 010.004.24.83465359 Sinar Jaya [Sekip]* 138,040.00 83465359 83465359 0
08 Jan 2024 Faktur Penjualan 010.004.24.83465360 Al Sinar Jaya / Kholidah Lubis [Tembung] 56,524.00 83465360 83465360 0
08 Jan 2024 Faktur Penjualan 010.004.24.83465361 Ginting S.Jaya / Agustin Ginting [TMR] 90,934.00 83465361 83465361 0
08 Jan 2024 Faktur Penjualan 010.004.24.83465362 Karya Prima, UD / Rio Tarigan [Karya Jaya]* 216,100.00 83465362 83465362 0
08 Jan 2024 Faktur Penjualan 010.004.24.83465363 Bintang Jaya / Annie [Sunggal] 32,108.00 83465363 83465363 0
08 Jan 2024 Faktur Penjualan 010.004.24.83465364 Makmur Bersama / Sagiono [Tembung] 182,229.00 83465364 83465364 0
08 Jan 2024 Faktur Penjualan 010.004.24.83465365 Makmur Djaya, PL / Hwe Nio [ANB] 87,930.00 83465365 83465365 0
08 Jan 2024 Faktur Penjualan 010.004.24.83465366 Zahra Barona / Marwan [Bayu] 51,770.00 83465366 83465366 0
08 Jan 2024 Faktur Penjualan 010.004.24.83465367 Saudara Jaya / Ferlando [TPR] 247,301.00 83465367 83465367 0
08 Jan 2024 Faktur Penjualan 010.004.24.83465368 Samudra Beton / Ikhsan [LSW] 224,828.00 83465368 83465368 0
08 Jan 2024 Faktur Penjualan 010.004.24.83465369 Fajar Indah / Mhd. Jamiswar [LSW] 234,641.00 83465369 83465369 0
08 Jan 2024 Faktur Penjualan 010.004.24.83465370 Solid Cemerlang / Hakim [Bilal] 113,048.00 83465370 83465370 0
08 Jan 2024 Faktur Penjualan 010.004.24.83465371 Eris Jaya / Eriswan [ LSW]* 103,540.00 83465371 83465371 0
08 Jan 2024 Faktur Penjualan 010.004.24.83465372 Meat Jaya, UD / Yoan Silaban [PST] 112,484.00 83465372 83465372 0
08 Jan 2024 Faktur Penjualan 010.004.24.83465373 Ziyad Rizqy, TB / Yusri [BAC] 134,187.00 83465373 83465373 0
08 Jan 2024 Faktur Penjualan 010.004.24.83465374 Jaya Graha / Fanny Wijaya [Karya] 15,848.00 83465374 83465374 0
08 Jan 2024 Faktur Penjualan 010.004.24.83465375 Prima Lestari / Herry [Bogor] 142,674.00 83465375 83465375 0
08 Jan 2024 Faktur Penjualan 010.004.24.83465376 Saudara Baru / Anwar [Lhoksukun] 205,920.00 83465376 83465376 0
08 Jan 2024 Faktur Penjualan 010.004.24.83465377 MR Konstruksi / Rusli [Kuta Binjai 706,148.00 83465377 83465377 0
08 Jan 2024 Faktur Penjualan 010.004.24.83465378 Rakan Teknik / Muktar [Lhoksukun] 938,596.00 83465378 83465378 0
08 Jan 2024 Faktur Penjualan 010.004.24.83465379 Sinar Saudara, UD / Hasibuan [Rakyat]* 77,655.00 83465379 83465379 0
08 Jan 2024 Faktur Penjualan 010.004.24.83465380 Berkat Indah / M. Faisal [Kreung Geukuh]* 233,812.00 83465380 83465380 0
08 Jan 2024 Faktur Penjualan 010.004.24.83465381 Solid Cemerlang / Hakim [Bilal] 28,262.00 83465381 83465381 0
08 Jan 2024 Faktur Penjualan 010.004.24.83465382 Sukses Waja / Asin [B. Katamso] 69,020.00 83465382 83465382 0
08 Jan 2024 Faktur Penjualan 010.004.24.83465383 Jaya Abadi / Murian Halim [B. Katamso] 62,068.00 83465383 83465383 0
08 Jan 2024 Faktur Penjualan 010.004.24.83465384 Sinar Mas TB / Sugiono [Sunggal] 63,093.00 83465384 83465384 0
08 Jan 2024 Faktur Penjualan 010.004.24.83465385 Desa Maju / Rudy [Polonia] 39,459.00 83465385 83465385 0
08 Jan 2024 Faktur Penjualan 010.004.24.83465386 Saudara Bangunan / Jalhami [Kreung Mane] 124,404.00 83465386 83465386 0
08 Jan 2024 Faktur Penjualan 010.004.24.83465387 Serasi Jaya / Supiran [Kerasaan] 316,840.00 83465387 83465387 0
08 Jan 2024 Faktur Penjualan 010.004.24.83465388 Ducotek / Arini 492,333.00 83465388 83465388 0
08 Jan 2024 Faktur Penjualan 010.004.24.83465389 Danil Harahap, UD / Gabe K. Hutabarat [Batang Toru] 64,216.00 83465389 83465389 0
08 Jan 2024 Faktur Penjualan 010.004.24.83465390 Putra Agung / Harjono Tjendra [MDN] 77,194.00 83465390 83465390 0
08 Jan 2024 Faktur Penjualan 010.004.24.83465391 Shanghai / Adi Sabara 19,340.00 83465391 83465391 0
08 Jan 2024 Faktur Penjualan 010.004.24.83465392 Garuda Jaya / Aliong [Tandam] 284,478.00 83465392 83465392 0
08 Jan 2024 Faktur Penjualan 010.004.24.83465393 Bandung Jaya / Ayong [PDG] 715,906.00 83465393 83465393 0
08 Jan 2024 Faktur Penjualan 010.004.24.83465394 Bantan Raya / Agus Muliady [PSP] 142,259.00 83465394 83465394 0
08 Jan 2024 Faktur Penjualan 010.004.24.83465395 Wira Usaha / Deni Mustafa [Aceh Besar] 168,115.00 83465395 83465395 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465396 Bandung Jaya / Ayong [PDG] 73,873.00 83465396 83465396 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465397 Hidup Bahagia / Alfian [BAC] 119,176.00 83465397 83465397 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465398 Tuah Citra Bangunan / Adrian [LSW]** 42,781.00 83465398 83465398 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465399 Tuah Citra Bangunan / Adrian [LSW]** 42,781.00 83465399 83465399 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465400 Lestari Baru 3,641,014.00 83465400 83465400 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465401 Bahagia Bersama / Hendra [Marelan] 126,821.00 83465401 83465401 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465402 Sinar Jaya / Sanusi [Gandapura] 464,623.00 83465402 83465402 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465403 Tamora Jaya, PL / Iwan [TMR] 53,922.00 83465403 83465403 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465404 Sumber Mas, PL / Jhony [TMR] 165,001.00 83465404 83465404 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465405 Trio, PL / Triadi / Triadi Gunarto [TMR] 126,893.00 83465405 83465405 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465406 Tani Jaya / Torkis Siahaan [TTG] 103,540.00 83465406 83465406 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465407 Sinar Bintang / Aheng [B.Kuis] 22,497.00 83465407 83465407 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465408 Mitra Jaya / Aan [Pukat Banting IV] 20,420.00 83465408 83465408 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465409 Sepakat / Atong [TMR]* 115,368.00 83465409 83465409 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465410 Sumber Jaya, PL / M. Ali Hanafi [TMR] 28,262.00 83465410 83465410 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465411 Tarigan Jaya, UD / Jhon [TMR] 102,005.00 83465411 83465411 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465412 Kian Maju / A-Jon [PST] 538,384.00 83465412 83465412 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465413 Masnas Jaya / Reza Palevis [TMR] 213,623.00 83465413 83465413 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465414 Sari Mulia / Armie [BRN] 96,780.00 83465414 83465414 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465415 Sumber Mas / Edwad Ngadi [Titi Kuning] 121,431.00 83465415 83465415 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465416 Hoki Jaya / Ahan [Setia Budi] 200,425.00 83465416 83465416 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465417 Semesta / Marzuki 416,272.00 83465417 83465417 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465418 Tata Bangunan / Tata [TMR] 150,379.00 83465418 83465418 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465419 Mandiri Jaya Sakti /Jomi [Titi Kuning] 21,243.00 83465419 83465419 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465420 Puas Baru / A Hong [MDN] 39,632.00 83465420 83465420 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465421 Victory / Along [MDN] 246,350.00 83465421 83465421 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465422 Indo Teknik / Asen [MDN] 82,137.00 83465422 83465422 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465423 Berkah / Iwan [Petumbukan] 56,602.00 83465423 83465423 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465424 Rimba Jaya / Aheng [Setia Budi] 138,040.00 83465424 83465424 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465425 Maju Jaya / Erwin [Kuala Tanjung] 105,089.00 83465425 83465425 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465426 Jati Mas / Aguan [B.Katamso] 9,421.00 83465426 83465426 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465427 Sopo Bangunan / Hafizudin [PSP] 180,633.00 83465427 83465427 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465428 Gurning, TB / Christian [PST] 205,163.00 83465428 83465428 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465429 Asri / Mulyadi ABD [Meureudu] 107,677.00 83465429 83465429 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465430 Sinar Makmur / Edi [Medan] 18,548.00 83465430 83465430 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465431 Putra Agung / Anggia Permata Indah Lestari 74,591.00 83465431 83465431 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465432 Sihitang Jaya / Lan Lan [PSP] 130,416.00 83465432 83465432 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465433 Lima Jaya / Andrian [Marelan] 253,642.00 83465433 83465433 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465434 Setia Makmur / Ricky [SBG] 489,545.00 83465434 83465434 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465435 Kurnia Mandiri / Akbar [Sipirok] 359,948.00 83465435 83465435 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465436 Hidup Baru / Umar [MDN] 467,098.00 83465436 83465436 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465437 Langgeng Jaya / Restu Pani [Krakatau] 99,484.00 83465437 83465437 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465438 S. Pelawi, PL / Susanna [KJH] 272,503.00 83465438 83465438 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465439 Waido Jaya Utama, UD / Abdul Wahab [Sabang] 772,689.00 83465439 83465439 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465440 Kriss Jaya Sempurna, UD / Sofian [Helvetia]* 359,948.00 83465440 83465440 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465441 Shanghai / Adi Sabara 86,397.00 83465441 83465441 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465442 Fajar Baru / Saifuddin [Beureunuen] 539,922.00 83465442 83465442 0
09 Jan 2024 Faktur Penjualan 010.004.24.83465443 Mitra Abadi / Jhoni [Pancing] 238,260.00 83465443 83465443 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465444 Kawan Baru Sejahtera [Percut] 103,201.00 83465444 83465444 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465445 Setia Makmur / ASeng [PSP] 281,702.00 83465445 83465445 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465446 Prima Jaya / Viman [KJH] 213,172.00 83465446 83465446 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465447 Asia Maju, PL / Awi [Setia Budi] 165,001.00 83465447 83465447 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465448 Bagus Murah, Ud / Ahong [Helvetia] 67,298.00 83465448 83465448 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465449 Lina Jaya / Lina [TMR] 113,048.00 83465449 83465449 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465450 Sahabat / HJ. Yusuf [Beureunuen]* 359,948.00 83465450 83465450 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465451 Angga Jaya, PL / Edo [Marendal] 67,490.00 83465451 83465451 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465452 Marni, PL / Rico [SDK] 452,194.00 83465452 83465452 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465453 Marendal Jaya / Ayong [Marendal] 339,145.00 83465453 83465453 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465454 Nawi, UD / Fahmizal [Sabang] 219,163.00 83465454 83465454 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465455 Sihar Jaya Siregar / Parmongan [BLG] 404,362.00 83465455 83465455 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465456 Sinar Terang, PL / Nurhabibah [Marendal] 13,460.00 83465456 83465456 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465457 Kriss Jaya Sempurna, UD / Sofian [Helvetia]* 22,904.00 83465457 83465457 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465458 Makmur Jaya / Suwanto [P.Labu] 19,949.00 83465458 83465458 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465459 Utama / Sui Cin [SM Raja] 40,852.00 83465459 83465459 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465460 Erlangga / Ali [D.Tua] 46,869.00 83465460 83465460 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465461 H. Amar / Amin [Tembung] 23,910.00 83465461 83465461 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465462 Tanjung Raya / Yeni [TMR] 226,097.00 83465462 83465462 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465463 Astri / Rudy [Karya Wisata] 211,226.00 83465463 83465463 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465464 Cahaya Hidayah / Usman Serawi [B. Kuis] 479,928.00 83465464 83465464 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465465 Jasa Kawan , PL / M. Nur Aidil [BAC] 48,911.00 83465465 83465465 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465466 Jaya Bangunan / Cendrawasih [Bagan Siapi-Api] 359,948.00 83465466 83465466 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465467 Exellent PVC / Suryadi [Ringroad] 39,632.00 83465467 83465467 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465468 Matahari / Erwan [Marendal] 28,262.00 83465468 83465468 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465469 Virgo Jaya / Johan [Bagan Siapi-Api] 179,974.00 83465469 83465469 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465470 Mitra Abadi / Jhoni [Pancing] 20,420.00 83465470 83465470 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465471 Kurnia Agung / Liny [Diski] 138,040.00 83465471 83465471 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465472 Rahmat Bersaudara / Syarwadi [Idi Cut] 359,948.00 83465472 83465472 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465473 Nauli / AKiong [PSP] 539,922.00 83465473 83465473 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465474 Gundaling / Erna [M.Tuntungan] 51,770.00 83465474 83465474 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465475 Jaya Keramik / Siau Ik [Tarutung] 1,316,229.00 83465475 83465475 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465476 Jati Mas / Aguan [B.Katamso] 9,421.00 83465476 83465476 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465477 Andalas / Jimmy [SBG] 446,867.00 83465477 83465477 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465478 Surya Jaya / Shinta [Gaperta] 7,924.00 83465478 83465478 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465479 HH / Achong [MDN] 68,112.00 83465479 83465479 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465480 Sinar Jaya, TB / Tri Bagas P. [Marelan] 217,694.00 83465480 83465480 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465481 Tata Bangunan / Faizal Azhari [Sunggal] 56,524.00 83465481 83465481 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465482 Cahaya Keramik / Ahmadi [SGL] 163,944.00 83465482 83465482 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465483 Giat Abadi / Ilmansyah [PBD] 64,216.00 83465483 83465483 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465484 Gantang Mandiri / Azmi Ahmad [Lau Baleng] 128,432.00 83465484 83465484 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465485 Athena / Mirza [BAC] 156,816.00 83465485 83465485 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465486 Arisandi, TK / Junaidi [BNJ] 103,628.00 83465486 83465486 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465487 Langganan Cash 74,989.00 83465487 83465487 0
10 Jan 2024 Faktur Penjualan 010.004.24.83465488 Gabe / Akong [Platina] 597,162.00 83465488 83465488 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465489 Umega 2 / Rini [GLG] 163,893.00 83465489 83465489 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465490 Usaha Akrab / H. Bahri [Limapuluh] 457,177.00 83465490 83465490 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465491 Berkah Jaya Bangunan / Fitra Lubis [TTG] 119,331.00 83465491 83465491 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465492 Usaha Muda [Laguboti] 2,469,539.00 83465492 83465492 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465493 Asia Maju, PL / Awi [Setia Budi] 94,207.00 83465493 83465493 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465494 Victory / Along [MDN] 211,395.00 83465494 83465494 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465495 Sinar Abadi / Inariati [Belawan] 16,051.00 83465495 83465495 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465496 Kriss Jaya Sempurna, UD / Sofian [Helvetia]* 89,987.00 83465496 83465496 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465497 Bakti / David [AR Hakim] 69,020.00 83465497 83465497 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465498 Kurnia Mandiri / Akbar [Sipirok] 147,984.00 83465498 83465498 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465499 Beuna Berkah / ir. H. Cut Ali [KEMBANG TANJUNG] 47,104.00 83465499 83465499 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465500 Sinar Maju / Aim [PBD] 341,489.00 83465500 83465500 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465501 Maju Diesel / Bingo [TBL] 279,180.00 83465501 83465501 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465502 Makmur Djaya, PL / Hwe Nio [ANB] 113,048.00 83465502 83465502 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465503 Perkasa Jaya Abadi / Samsuddin [Marelan] 49,268.00 83465503 83465503 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465504 Maju Jaya, PL/ Syaiful [Marelan] 80,076.00 83465504 83465504 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465505 Mitra Anda 2 / Amrizal [Tingkem] 294,701.00 83465505 83465505 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465506 Tani Jaya / Torkis Siahaan [TTG] 40,841.00 83465506 83465506 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465507 Isa Jaya / Hengki [Tj.Anom] 105,213.00 83465507 83465507 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465508 Sungam Jaya / Ngatirin [BNJ] 53,646.00 83465508 83465508 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465509 AK Jaya / Erwinsyah Putara Nasution 555,556.00 83465509 83465509 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465510 Ranap, UD / Jeremy [BLG] 981,223.00 83465510 83465510 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465511 Bintang Terang / Budi [TMR] 64,216.00 83465511 83465511 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465512 Felix, UD / Rosana [BLG] 179,974.00 83465512 83465512 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465513 Harapan Jaya / Noval Aulia [Takengon] 111,672.00 83465513 83465513 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465514 Isa Jaya / Hengki [Tj.Anom] 28,262.00 83465514 83465514 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465515 Alam Agung 2,739,027.00 83465515 83465515 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465516 Tunas Jaya / Aan [Plangkaraya] 102,131.00 83465516 83465516 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465517 Milenium / A. Simamora [D. Sanggul] 565,242.00 83465517 83465517 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465518 Sinar Baru / Aseng (Bintang) 33,633.00 83465518 83465518 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465519 Harapan Baru, UD / Akhun [P.Susu] 24,413.00 83465519 83465519 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465520 Aneka / Aseng [Metal] 13,031.00 83465520 83465520 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465521 Masona, TB / Junaedy Hasibuan [P.Susu] 141,058.00 83465521 83465521 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465522 Sumber Rezeki / Fredy [P. Susu] 36,585.00 83465522 83465522 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465523 Tunas Jaya / Tony Billie [Plangkaraya] 337,451.00 83465523 83465523 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465524 Terang / Sabar [P.Susu] 198,010.00 83465524 83465524 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465525 Damai Jaya / Lina [Takengon] 106,615.00 83465525 83465525 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465526 Murah Rezeki, PL [BNJ] 25,885.00 83465526 83465526 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465527 Karunia Jaya / Husni [MDN] 448,471.00 83465527 83465527 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465528 Harapan Jaya / Noval Aulia [Takengon] 45,953.00 83465528 83465528 0
11 Jan 2024 Faktur Penjualan 010.004.24.83465529 Rasmin, PL / Helly Kent [PST] 22,011.00 83465529 83465529 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465530 CV TETAP JAYA 221,238.00 83465530 83465530 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465531 Lima Jaya / Andrian [Marelan] 126,821.00 83465531 83465531 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465532 CV SURYA PRATAMA INDONESIA 1,019,920.00 83465532 83465532 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465533 Sumber Bakti / [Lampahan] 71,765.00 83465533 83465533 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465534 Isa Jaya / Hengki [Tj.Anom] 31,942.00 83465534 83465534 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465535 Sibayak, UD / Asen [AR Hakim] 32,972.00 83465535 83465535 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465536 Langgeng / Jhon [Denai] 28,301.00 83465536 83465536 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465537 Budi Jaya / Alvin Brata [MDN] 239,485.00 83465537 83465537 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465538 Maju Jaya / Ashin [Cikampak] 51,770.00 83465538 83465538 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465539 Putra Jaya / Alim [Percut Sei Tuan]* 138,040.00 83465539 83465539 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465540 Aneka / Aseng [Metal] 39,827.00 83465540 83465540 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465541 Posmasari / Maringan Pardede [BLG] 2,339,663.00 83465541 83465541 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465542 Santosa / Ahui [MDN] 149,978.00 83465542 83465542 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465543 Kriss Jaya Sempurna, UD / Sofian [Helvetia]* 13,999.00 83465543 83465543 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465544 AK Jaya / Erwinsyah Putara Nasution 77,725.00 83465544 83465544 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465545 Hidup Baru / Umar [MDN] 569,903.00 83465545 83465545 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465546 CV TETAP JAYA 597,925.00 83465546 83465546 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465547 Tunas Baru I / Asin 11,886.00 83465547 83465547 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465548 Santosa / Ahui [MDN] 161,515.00 83465548 83465548 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465549 Putra Giat / Muzilan [PBD] 105,579.00 83465549 83465549 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465550 Kian Maju / A-Jon [PST] 108,847.00 83465550 83465550 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465551 Reyini, UD /Rosdi Br Sitorus [ANB] 74,337.00 83465551 83465551 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465552 Marni, PL / Rico [SDK] 1,514,550.00 83465552 83465552 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465553 Sibayak, UD / Asen [AR Hakim] 28,262.00 83465553 83465553 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465554 Putra Agung / Anggia Permata Indah Lestari 56,602.00 83465554 83465554 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465555 Gembira, UD / Ali Fahmi Lubis [Sayur Matinggi] 153,137.00 83465555 83465555 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465556 Makmur Djaya, PL / Hwe Nio [ANB] 452,194.00 83465556 83465556 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465557 Bintang Jaya / Fadli [Kreung Mane] 738,737.00 83465557 83465557 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465558 Sinar Fajri / Nur Hadijah Tambunan [Martubung] 382,674.00 83465558 83465558 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465559 Makmur Abadi 5,058,025.00 83465559 83465559 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465560 Usaha Purnama / Pinta Jakaria [M.Tuntungan] 67,298.00 83465560 83465560 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465561 Yusuf Jaya Mandiri / Ahmad Saleh [Penyabungan] 417,505.00 83465561 83465561 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465562 CV GINTING PERSADA 108,284.00 83465562 83465562 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465563 Bintang Jaya / Tjitra Luihagam [Gatsu] 117,151.00 83465563 83465563 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465564 Usaha Darwis / Darwis [D.Sanggul] 564,284.00 83465564 83465564 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465565 Victory / Along [MDN] 14,998.00 83465565 83465565 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465566 Terima Kasih, UD / Cin Yen [Pancing] 33,011.00 83465566 83465566 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465567 Sinar Baru / Reza Avisha [Padang Tiji] 553,286.00 83465567 83465567 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465568 Medan Jaya Makmur / Hartono [B.Katamso] 300,509.00 83465568 83465568 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465569 Baru Tabina / Sofian [BAC] 1,619,767.00 83465569 83465569 0
12 Jan 2024 Faktur Penjualan 010.004.24.83465570 Mulia Jaya Bangunan / Bulia [BAC] 494,929.00 83465570 83465570 0
13 Jan 2024 Faktur Penjualan 010.004.24.83465571 Sihitang Jaya / Lan Lan [PSP] 26,961.00 83465571 83465571 0
13 Jan 2024 Faktur Penjualan 010.004.24.83465572 Setia Kawan / Asiung [Bhayangkara] 39,459.00 83465572 83465572 0
13 Jan 2024 Faktur Penjualan 010.004.24.83465573 Marni, PL / Rico [SDK] 565,242.00 83465573 83465573 0
13 Jan 2024 Faktur Penjualan 010.004.24.83465574 Maju Jaya / T Sagala ( Marendal ) 40,283.00 83465574 83465574 0
13 Jan 2024 Faktur Penjualan 010.004.24.83465575 Bintang Laksana / Poniman [MDN] 74,591.00 83465575 83465575 0
13 Jan 2024 Faktur Penjualan 010.004.24.83465576 Lariss / James Cakra Surya [PST] 113,048.00 83465576 83465576 0
13 Jan 2024 Faktur Penjualan 010.004.24.83465577 Subur Baru / Apin [SM Raja] 107,639.00 83465577 83465577 0
13 Jan 2024 Faktur Penjualan 010.004.24.83465578 Mitra Abadi / Jhoni [Pancing] 33,440.00 83465578 83465578 0
13 Jan 2024 Faktur Penjualan 010.004.24.83465579 Surya, UD / Lesmi Harahap [Batang Toru] 231,671.00 83465579 83465579 0
13 Jan 2024 Faktur Penjualan 010.004.24.83465580 Solid, TB / Herman [Mandala] 110,969.00 83465580 83465580 0
13 Jan 2024 Faktur Penjualan 010.004.24.83465581 Mulia Jaya / Paulus [GB Josua] 65,183.00 83465581 83465581 0
13 Jan 2024 Faktur Penjualan 010.004.24.83465582 Sumber Jaya / Irwan Salim [Kelambir] 56,524.00 83465582 83465582 0
13 Jan 2024 Faktur Penjualan 010.004.24.83465583 PT SURYA NUSANTARA CERLANG [BAC] 328,216.00 83465583 83465583 0
13 Jan 2024 Faktur Penjualan 010.004.24.83465584 Sumber Mas / Edwad Ngadi [Titi Kuning] 40,379.00 83465584 83465584 0
13 Jan 2024 Faktur Penjualan 010.004.24.83465585 Mandiri Jaya Sakti /Jomi [Titi Kuning] 56,524.00 83465585 83465585 0
13 Jan 2024 Faktur Penjualan 010.004.24.83465586 Adi Jaya / Adi Yawarman [Blang Kejeren] 111,672.00 83465586 83465586 0
13 Jan 2024 Faktur Penjualan 010.004.24.83465587 CV GINTING PERSADA 129,941.00 83465587 83465587 0
13 Jan 2024 Faktur Penjualan 010.004.24.83465588 Adun Baru / M. Riza Nuriman [BAC]* 332,424.00 83465588 83465588 0
13 Jan 2024 Faktur Penjualan 010.004.24.83465589 Laris Jaya / Hartanto Khosasi [P.Susu] 82,764.00 83465589 83465589 0
13 Jan 2024 Faktur Penjualan 010.004.24.83465590 Victory / Along [MDN] 211,395.00 83465590 83465590 0
13 Jan 2024 Faktur Penjualan 010.004.24.83465591 Fileda / Suilin [B. Katamso] 179,974.00 83465591 83465591 0
13 Jan 2024 Faktur Penjualan 010.004.24.83465592 CV SUKSES JAYA AGUNG 153,346.00 83465592 83465592 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465593 Usaha Baru / Mahdi [Caleu] 1,199,827.00 83465593 83465593 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465594 Tabina Baru / Sofyan [Aceh Besar] 68,112.00 83465594 83465594 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465595 Andela Jaya, UD / Kamarudin [BAC] 68,068.00 83465595 83465595 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465596 Harapan Baru / Benny [Cemara] 28,262.00 83465596 83465596 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465597 Varia Muge Profil / Azhar [BAC] 68,112.00 83465597 83465597 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465598 Restu Baru / Syafrizal [BAC] 68,112.00 83465598 83465598 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465599 Sekata / Khairul 110,935.00 83465599 83465599 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465600 Bukit Mas / Aciu [SBG] 597,991.00 83465600 83465600 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465601 Wikka Ceramic / William [Gatsu] 29,583.00 83465601 83465601 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465602 National Kita / Ahua [MDN] 157,417.00 83465602 83465602 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465603 Sinar Bintang / Aheng [B.Kuis] 18,489.00 83465603 83465603 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465604 Mandiri / Soni Nasution [PSP] 30,861.00 83465604 83465604 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465605 Teluk Sahabat / Jam Lie [Takengon] 113,048.00 83465605 83465605 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465606 Surya, UD / Lesmi Harahap [Batang Toru] 52,272.00 83465606 83465606 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465607 Teguh / Novia Permata Sari [Bagan Batu] 134,805.00 83465607 83465607 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465608 Sinar Maju / Maswadi [BAC] 224,236.00 83465608 83465608 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465609 Bintang Terang / Akiau [Bintang] 78,788.00 83465609 83465609 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465610 Usaha Maju, TB / Irvian [Tuasan] 149,926.00 83465610 83465610 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465611 Langganan Cash 14,536.00 83465611 83465611 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465612 Prima Jaya, PL / Marah [Lau Dendang] 28,262.00 83465612 83465612 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465613 BR Teknik / Murtala YS [Kreung Mane] 391,392.00 83465613 83465613 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465614 Balqan / Muhammad Nasir [BAC] 55,836.00 83465614 83465614 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465615 Shinta / Shinta [Titi Kuning] 91,906.00 83465615 83465615 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465616 Jaya Makmur / Wendy [MDN] 32,264.00 83465616 83465616 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465617 Subur Jaya, UD / Mustafa Kamal [KSP] 452,194.00 83465617 83465617 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465618 Pelita Makmur / Rahmat [BAC] 68,112.00 83465618 83465618 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465619 Kriss Jaya Sempurna, UD / Sofian [Helvetia]* 20,338.00 83465619 83465619 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465620 Karunia Jaya / Husni [MDN] 224,236.00 83465620 83465620 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465621 Adrian Gemilang, PL / Leli [Glugur Rimbun]** 58,637.00 83465621 83465621 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465622 Anugrah, Ud / Erika [Brastagi] 282,621.00 83465622 83465622 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465623 STK / Ati [Setia Budi] 63,955.00 83465623 83465623 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465624 Aneka Bangunan / Albert Limbardo [G. Sitoli] 256,877.00 83465624 83465624 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465625 We Home Contractor / Steven [MDN] 238,260.00 83465625 83465625 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465626 Datuk Dagang / Khairul Azmi [BAC] 83,570.00 83465626 83465626 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465627 Bangun Utama / Leonardi [KSR] 224,236.00 83465627 83465627 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465628 Ducotek / Arini 714,128.00 83465628 83465628 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465629 Garuda / Rahmiyati Lubis [Serdang] 439,833.00 83465629 83465629 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465630 Meuraxa Jaya / Robby Muntaha A. [BAC] 52,272.00 83465630 83465630 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465631 Paten Jaya [KJH]* 361,440.00 83465631 83465631 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465632 Mandiri Jaya Sakti /Jomi [Titi Kuning] 485,657.00 83465632 83465632 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465633 Jasa Ayah, TB / Fazri [BAC]* 26,136.00 83465633 83465633 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465634 RFN Motor / Sutan Rizal [Siabu] 126,425.00 83465634 83465634 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465635 Warna Baru / Mhd. Roby Ade [BNJ] 321,081.00 83465635 83465635 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465636 Dharma Jaya / Asan [RPT] 538,384.00 83465636 83465636 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465637 Bakti / Syarifuddin [TPR] 467,098.00 83465637 83465637 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465638 Design Gypsum / Julianus Gea [Pancur Batu] 262,614.00 83465638 83465638 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465639 Indra Jaya Keramik / M. Jabal Nur [Peureulak]* 359,948.00 83465639 83465639 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465640 Sultan Jaya / Mustajab [BAC] 34,510.00 83465640 83465640 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465641 Bintang Mas, PL / Ahok [IDP] 355,735.00 83465641 83465641 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465642 Anugrah Elektrik / Firmansyah [BAC] 80,366.00 83465642 83465642 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465643 Bina Mandiri / Riandi [Labuhan Haji]* 745,152.00 83465643 83465643 0
15 Jan 2024 Faktur Penjualan 010.004.24.83465644 Bertuah, TK / Eli Efrida [Mandailing Natal] 71,947.00 83465644 83465644 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465645 Achmed, UD / Royhan Achmad Lbs [Natal] 111,672.00 83465645 83465645 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465646 Tani Jaya / Torkis Siahaan [TTG] 52,920.00 83465646 83465646 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465647 Abadi Baja / Asrul [KSP] 192,649.00 83465647 83465647 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465648 Central Industri / Hasan [Aceh Besar] 143,345.00 83465648 83465648 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465649 Jasa Samasayang / Musliadi [Manggeng] 386,867.00 83465649 83465649 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465650 Sumber Baru / Suwardi Sow [Medan] 26,919.00 83465650 83465650 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465651 Piadi / Sapriadi [Manggeng] 554,586.00 83465651 83465651 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465652 Sumber Mas / Edwad Ngadi [Titi Kuning] 53,838.00 83465652 83465652 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465653 Rahmat Bersaudara / Syarwadi [Idi Cut] 52,272.00 83465653 83465653 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465654 Sinar Jaya / M. Sunandar [BAC] 224,236.00 83465654 83465654 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465655 Utama Jaya / AFen [Gatsu] 37,495.00 83465655 83465655 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465656 Rahmat Bersaudara / Syarwadi [Idi Cut] 539,922.00 83465656 83465656 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465657 Marluga Jaya / Marbun [Tj.Selamat] 408,166.00 83465657 83465657 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465658 Tarigan Jaya 2 / Jhon [TMR] 74,591.00 83465658 83465658 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465659 Sukaramai / Suryati [PBG] 107,677.00 83465659 83465659 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465660 PT SINAR LANGKAT PERKASA 52,448.00 83465660 83465660 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465661 Habib Family / Hariono [Tembung] 43,187.00 83465661 83465661 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465662 Singgalang, TB / Rudiman [Tembung] 321,081.00 83465662 83465662 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465663 Sedia / Rifki Shyah Putra [IDP] 79,654.00 83465663 83465663 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465664 Bella Electrik / Sahdawani [B.Kuis] 213,719.00 83465664 83465664 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465665 Subur Baru / Aseng [TPR] 518,139.00 83465665 83465665 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465666 Shanghai / Adi Sabara 9,670.00 83465666 83465666 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465667 Indah Bangunan, TB / Sutomo [Bagan Siapi-Api] 734,894.00 83465667 83465667 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465668 Alif Beton, PL/ Agus Risana Putra [Pulo Raja] 239,562.00 83465668 83465668 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465669 Putra Jaya / Dodi [Bdr Setia] 69,020.00 83465669 83465669 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465670 Munawir Mubarakah / Muslim [Babah Rot] 236,370.00 83465670 83465670 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465671 Ayu Jaya / Lukman [Gatsu] 243,180.00 83465671 83465671 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465672 Karya Mandiri Jaya 2 / Dini Andriyanti [TMR] 34,848.00 83465672 83465672 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465673 CV SUKSES HARAPAN BARU 375,578.00 83465673 83465673 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465674 Baru Tabina / Sofian [BAC] 734,894.00 83465674 83465674 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465675 Semangat / Johan [SDK] 68,112.00 83465675 83465675 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465676 Sumber Jaya / Misna [Gatsu] 113,048.00 83465676 83465676 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465677 Paris / Hotma [SBB] 648,899.00 83465677 83465677 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465678 Shanghai / Adi Sabara 86,397.00 83465678 83465678 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465679 Jaya Diesel / Ayin [MDN] 509,187.00 83465679 83465679 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465680 Sinar Baru / Reza Avisha [Padang Tiji] 253,617.00 83465680 83465680 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465681 Umega 2 / Rini [GLG] 44,994.00 83465681 83465681 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465682 Shanghai / Adi Sabara 96,067.00 83465682 83465682 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465683 Gunung Mas / Ferry [MDN] 224,236.00 83465683 83465683 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465684 Karunia Jaya / Husni [MDN] 467,098.00 83465684 83465684 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465685 Saudara Jaya / Ahai [Sunggal] 40,379.00 83465685 83465685 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465686 Purba Jaya / Purba [Percut] 558,928.00 83465686 83465686 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465687 Usaha Akrab / H. Bahri [Limapuluh] 66,033.00 83465687 83465687 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465688 Barus, PL / Barus [Kp Purba] 101,992.00 83465688 83465688 0
16 Jan 2024 Faktur Penjualan 010.004.24.83465689 Gaya Superindo / Billy [PSP] 134,596.00 83465689 83465689 0
17 Jan 2024 Faktur Penjualan 010.004.24.83465690 Sejati, PL / Achong [TTG] 899,870.00 83465690 83465690 0
17 Jan 2024 Faktur Penjualan 010.004.24.83465691 Serba Jaya, PL / Apo [Percut] 242,545.00 83465691 83465691 0
17 Jan 2024 Faktur Penjualan 010.004.24.83465692 Maju Bersama / Jemmi [Hamparan Perak] 42,485.00 83465692 83465692 0
17 Jan 2024 Faktur Penjualan 010.004.24.83465693 Usaha Jaya / Eddy [GLG] 121,156.00 83465693 83465693 0
17 Jan 2024 Faktur Penjualan 010.004.24.83465694 Maju Jaya / T Sagala ( Marendal ) 53,838.00 83465694 83465694 0
17 Jan 2024 Faktur Penjualan 010.004.24.83465695 Berkah / Iwan [Petumbukan] 203,278.00 83465695 83465695 0
17 Jan 2024 Faktur Penjualan 010.004.24.83465696 Putra Sembaba / Nurdin Barus [GLG] 344,700.00 83465696 83465696 0
17 Jan 2024 Faktur Penjualan 010.004.24.83465697 Bangun, UD / Suriani [Titi Kuning]* 94,454.00 83465697 83465697 0
17 Jan 2024 Faktur Penjualan 010.004.24.83465698 Felix, UD / Rosana [BLG] 194,972.00 83465698 83465698 0
17 Jan 2024 Faktur Penjualan 010.004.24.83465699 Deli Prima / Ridwan [LPK] 45,953.00 83465699 83465699 0
17 Jan 2024 Faktur Penjualan 010.004.24.83465700 Sejati, PL / Achong [TTG] 683,001.00 83465700 83465700 0
17 Jan 2024 Faktur Penjualan 010.004.24.83465701 Semangat Baru, PL / Dartha [D.Tua] 64,216.00 83465701 83465701 0
17 Jan 2024 Faktur Penjualan 010.004.24.83465702 Ducotek / Darwin 498,005.00 83465702 83465702 0
17 Jan 2024 Faktur Penjualan 010.004.24.83465703 Rahmansyah / Hikmah Nazirah Nzp [Lumut] 322,065.00 83465703 83465703 0
17 Jan 2024 Faktur Penjualan 010.004.24.83465704 Mandiri Jaya Sakti /Jomi [Titi Kuning] 552,092.00 83465704 83465704 0
17 Jan 2024 Faktur Penjualan 010.004.24.83465705 Astri / Rudy [Karya Wisata] 68,112.00 83465705 83465705 0
17 Jan 2024 Faktur Penjualan 010.004.24.83465706 Sahabat / HJ. Yusuf [Beureunuen]* 52,272.00 83465706 83465706 0
17 Jan 2024 Faktur Penjualan 010.004.24.83465707 Karunia Jaya / Husni [MDN] 70,227.00 83465707 83465707 0
17 Jan 2024 Faktur Penjualan 010.004.24.83465708 CV SINAR MAS 94,723.00 83465708 83465708 0
17 Jan 2024 Faktur Penjualan 010.004.24.83465709 Rantau Aceh PL / ABeng [Metal] 167,245.00 83465709 83465709 0
17 Jan 2024 Faktur Penjualan 010.004.24.83465710 Sejahtera / B. Tambunan [BLG]* 365,398.00 83465710 83465710 0
17 Jan 2024 Faktur Penjualan 010.004.24.83465711 Subur Baru / Apin [SM Raja] 138,040.00 83465711 83465711 0
17 Jan 2024 Faktur Penjualan 010.004.24.83465712 Mewah / Asen [TBL] 91,906.00 83465712 83465712 0
17 Jan 2024 Faktur Penjualan 010.004.24.83465713 Agung Jaya / Saidah Samosir [Damuli] 72,792.00 83465713 83465713 0
17 Jan 2024 Faktur Penjualan 010.004.24.83465714 Ulya Jaya/ Nyakna [BAC] 899,870.00 83465714 83465714 0
17 Jan 2024 Faktur Penjualan 010.004.24.83465715 Fantasi Warna / Umar Azri [Sunggal] 101,763.00 83465715 83465715 0
17 Jan 2024 Faktur Penjualan 010.004.24.83465716 Paten Jaya [KJH]* 348,082.00 83465716 83465716 0
17 Jan 2024 Faktur Penjualan 010.004.24.83465717 Sinar Jaya / Rustina [SBG] 175,359.00 83465717 83465717 0
17 Jan 2024 Faktur Penjualan 010.004.24.83465718 Sumber Rezeki / Fandy [Cemara Ujung] 138,040.00 83465718 83465718 0
17 Jan 2024 Faktur Penjualan 010.004.24.83465719 Tiga Jaya / Romauli S [BNJ] 174,283.00 83465719 83465719 0
17 Jan 2024 Faktur Penjualan 010.004.24.83465720 Berkat Jaya / Arif Budiman [Jamin Ginting] 69,020.00 83465720 83465720 0
17 Jan 2024 Faktur Penjualan 010.004.24.83465721 Sinar Jaya / Ahua [GLG] 44,994.00 83465721 83465721 0
17 Jan 2024 Faktur Penjualan 010.004.24.83465722 Abadi, PL / Hendy Wijaya [Jamin Ginting] 40,262.00 83465722 83465722 0
17 Jan 2024 Faktur Penjualan 010.004.24.83465723 MK Lapang / Rizki Kafrawi [Meulaboh] 483,683.00 83465723 83465723 0
18 Jan 2024 Faktur Penjualan 010.004.24.83465724 Maju Jaya / T Sagala ( Marendal ) 39,827.00 83465724 83465724 0
18 Jan 2024 Faktur Penjualan 010.004.24.83465725 Abadi Jaya / Asun [HM. Said] 9,020.00 83465725 83465725 0
18 Jan 2024 Faktur Penjualan 010.004.24.83465726 Langgeng Jaya / Restu Pani [Krakatau] 44,015.00 83465726 83465726 0
18 Jan 2024 Faktur Penjualan 010.004.24.83465727 Subur Mekar / Winta [P.Labu] 174,013.00 83465727 83465727 0
18 Jan 2024 Faktur Penjualan 010.004.24.83465728 Air Panas or Andorsoit / Torus Jaya [Tarutung] 770,562.00 83465728 83465728 0
18 Jan 2024 Faktur Penjualan 010.004.24.83465729 Menteng Raya / Robby Suganda [Denai] 39,459.00 83465729 83465729 0
18 Jan 2024 Faktur Penjualan 010.004.24.83465730 Zhafira Kramik, TB / Zhafira [Kutacane) 1,171,269.00 83465730 83465730 0
18 Jan 2024 Faktur Penjualan 010.004.24.83465731 Tata Bangunan / Faizal Azhari [Sunggal] 79,548.00 83465731 83465731 0
18 Jan 2024 Faktur Penjualan 010.004.24.83465732 Han Jaya, UD / Bambang [Patumbak] 71,280.00 83465732 83465732 0
18 Jan 2024 Faktur Penjualan 010.004.24.83465733 Makmur Sejahtera / Hasan [Tembung] 12,720.00 83465733 83465733 0
18 Jan 2024 Faktur Penjualan 010.004.24.83465734 Rakan Teknik / Muktar [Lhoksukun] 335,016.00 83465734 83465734 0
18 Jan 2024 Faktur Penjualan 010.004.24.83465735 Eka Surya / Handoko [PDG] 74,591.00 83465735 83465735 0
18 Jan 2024 Faktur Penjualan 010.004.24.83465736 Murah Rezeki, PL [BNJ] 106,040.00 83465736 83465736 0
18 Jan 2024 Faktur Penjualan 010.004.24.83465737 Karya Raya, PL / Sinuraya [Tj. Sari] 20,420.00 83465737 83465737 0
18 Jan 2024 Faktur Penjualan 010.004.24.83465738 Sinar Makmur / Beng Liong [TBL] 487,430.00 83465738 83465738 0
18 Jan 2024 Faktur Penjualan 010.004.24.83465739 Fileda / Suilin [B. Katamso] 113,048.00 83465739 83465739 0
18 Jan 2024 Faktur Penjualan 010.004.24.83465740 AD, Panglong / Ahua [PBG] 42,041.00 83465740 83465740 0
18 Jan 2024 Faktur Penjualan 010.004.24.83465741 Victory / Along [MDN] 82,117.00 83465741 83465741 0
18 Jan 2024 Faktur Penjualan 010.004.24.83465742 Kawan Diesel / Rudi [MDN] 498,566.00 83465742 83465742 0
18 Jan 2024 Faktur Penjualan 010.004.24.83465743 ZK, UD / Surya [BAC] 60,240.00 83465743 83465743 0
18 Jan 2024 Faktur Penjualan 010.004.24.83465744 Bintang Jaya / Fadli [Kreung Mane] 179,974.00 83465744 83465744 0
18 Jan 2024 Faktur Penjualan 010.004.24.83465745 F.Sembiring / Feri [Martubung]* 12,432.00 83465745 83465745 0
18 Jan 2024 Faktur Penjualan 010.004.24.83465746 Sinar Samudra / Abeng [TBL] 26,919.00 83465746 83465746 0
18 Jan 2024 Faktur Penjualan 010.004.24.83465747 Yadifa Jaya / Touhibul Yadi [Labuhan Haji] 539,922.00 83465747 83465747 0
18 Jan 2024 Faktur Penjualan 010.004.24.83465748 Karya Logam / Hasan Asari [Penyabungan] 691,874.00 83465748 83465748 0
18 Jan 2024 Faktur Penjualan 010.004.24.83465749 Mulia Agung / Hendra [Diski] 134,596.00 83465749 83465749 0
18 Jan 2024 Faktur Penjualan 010.004.24.83465750 Naga Mas / Aseng [MDN] 179,974.00 83465750 83465750 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465751 Parna Jaya / Dasliana Br Sembiring [Pintu Air] 547,710.00 83465751 83465751 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465752 Jaya Mandiri / Richard [Simpang Empat] 452,194.00 83465752 83465752 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465753 Sejati / Alai [Cikampak] 64,122.00 83465753 83465753 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465754 Ranap, UD / Jeremy [BLG] 147,796.00 83465754 83465754 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465755 Langgeng / Jhon [Denai] 69,696.00 83465755 83465755 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465756 AS Jaya / Ayu [Gaperta] 40,841.00 83465756 83465756 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465757 Buana / Ameng [Ismud] 68,112.00 83465757 83465757 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465758 Haji Anwar / Anwar [Percut] 80,758.00 83465758 83465758 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465759 Barus, PL / Barus [Kp Purba] 89,987.00 83465759 83465759 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465760 Meat Jaya, UD / Yoan Silaban [PST] 49,460.00 83465760 83465760 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465761 Bangun Jaya, TB / Tri Mulyati Ningsih [Air Batu] 204,420.00 83465761 83465761 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465762 Sihar Jaya Siregar / Parmongan [BLG] 719,896.00 83465762 83465762 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465763 Mewah / AKit [PST] 345,312.00 83465763 83465763 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465764 Jasa Abadi / M. Nazar [Grong Grong] 539,922.00 83465764 83465764 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465765 Tunas Baru I / Asin 609,720.00 83465765 83465765 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465766 Bangun Karya / Dedy [Karya] 16,132.00 83465766 83465766 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465767 PT HARTONO JAYA PERSADA [MEDAN] 157,872.00 83465767 83465767 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465768 PT SINAR LANGKAT PERKASA 52,448.00 83465768 83465768 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465769 Cahaya Bangunan, UD / Hartanto [AKP]* 138,040.00 83465769 83465769 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465770 AL Fatih Jaya / T. Bukhari [BAC] 734,604.00 83465770 83465770 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465771 Lestari / Ayen [TTG] 315,127.00 83465771 83465771 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465772 Hidup Baru / Umar [MDN] 364,294.00 83465772 83465772 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465773 CV SINAR MAS 765,679.00 83465773 83465773 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465774 Osama , PL / H. Nuzlan [Karya] 94,602.00 83465774 83465774 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465775 Bintang Italy / Hotman [Bagan Batu] 9,306.00 83465775 83465775 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465776 Ingat / Amoy [MDN] 136,016.00 83465776 83465776 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465777 Sinar Wahana / Ali [Mandala] 37,683.00 83465777 83465777 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465778 Sumber Mas / Edwad Ngadi [Titi Kuning] 74,989.00 83465778 83465778 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465779 Tunas Jaya / Sese [TPR] 201,894.00 83465779 83465779 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465780 Matahari / Erwan [Marendal] 121,207.00 83465780 83465780 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465781 Bintang Manunggal / Henry Roganda [Lintong Nihuta] 176,609.00 83465781 83465781 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465782 Dainang, UD / Mariam Siahaan [BLG] 359,948.00 83465782 83465782 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465783 Bintang Mandiri / Anwar Zakaria [BAC] 899,870.00 83465783 83465783 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465784 New Timur Jaya / Agustina [SBG] 64,216.00 83465784 83465784 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465785 Tani Jaya / Torkis Siahaan [TTG] 340,432.00 83465785 83465785 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465786 Karunia Jaya / Husni [MDN] 364,294.00 83465786 83465786 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465787 Mulia Jaya Bangunan / Bulia [BAC] 20,420.00 83465787 83465787 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465788 Yusuf Jaya Mandiri / Ahmad Saleh [Penyabungan] 139,392.00 83465788 83465788 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465789 Usaha Darwis / Darwis [D.Sanggul] 69,020.00 83465789 83465789 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465790 Metal Jaya / ALi [PST] 13,460.00 83465790 83465790 0
19 Jan 2024 Faktur Penjualan 010.004.24.83465791 Happy, UD / Marwin Laila [Nias] 226,097.00 83465791 83465791 0
20 Jan 2024 Faktur Penjualan 010.004.24.83465792 ZK, UD / Surya [BAC] 13,078.00 83465792 83465792 0
20 Jan 2024 Faktur Penjualan 010.004.24.83465793 BP / Roy Boy Purba [D.Sanggul] 102,654.00 83465793 83465793 0
20 Jan 2024 Faktur Penjualan 010.004.24.83465794 Milenium / A. Simamora [D. Sanggul] 471,035.00 83465794 83465794 0
20 Jan 2024 Faktur Penjualan 010.004.24.83465795 Sinar Jaya / Jusniar Purba [D.Sanggul] 113,048.00 83465795 83465795 0
20 Jan 2024 Faktur Penjualan 010.004.24.83465796 Dewata Jaya, UD / Darlis [Rimo]* 465,465.00 83465796 83465796 0
20 Jan 2024 Faktur Penjualan 010.004.24.83465797 Tk. Idham Jaya 5,073,424.00 83465797 83465797 0
20 Jan 2024 Faktur Penjualan 010.004.24.83465798 Lina Jaya / Lina [TMR] 113,048.00 83465798 83465798 0
20 Jan 2024 Faktur Penjualan 010.004.24.83465799 Yusuf Jaya Mandiri / Ahmad Saleh [Penyabungan] 20,420.00 83465799 83465799 0
20 Jan 2024 Faktur Penjualan 010.004.24.83465800 Langganan Cash 611,952.00 83465800 83465800 0
20 Jan 2024 Faktur Penjualan 010.004.24.83465801 Buana / Ameng [Ismud] 69,020.00 83465801 83465801 0
20 Jan 2024 Faktur Penjualan 010.004.24.83465802 Solid Cemerlang / Hakim [Bilal] 40,379.00 83465802 83465802 0
20 Jan 2024 Faktur Penjualan 010.004.24.83465803 Tunas Baru I / Asin 226,044.00 83465803 83465803 0
20 Jan 2024 Faktur Penjualan 010.004.24.83465804 Pausoan Material / Riska Sibarani [BLG] 441,301.00 83465804 83465804 0
20 Jan 2024 Faktur Penjualan 010.004.24.83465805 Sultan Kanada / Elpi Saragih [Patumbak] 38,827.00 83465805 83465805 0
20 Jan 2024 Faktur Penjualan 010.004.24.83465806 Tunas Jaya / Tony Billie [Plangkaraya] 13,867.00 83465806 83465806 0
20 Jan 2024 Faktur Penjualan 010.004.24.83465807 National Kita / Ahua [MDN] 17,116.00 83465807 83465807 0
20 Jan 2024 Faktur Penjualan 010.004.24.83465808 Bintang Mas, PL / Ahok [IDP] 626,098.00 83465808 83465808 0
20 Jan 2024 Faktur Penjualan 010.004.24.83465809 Buana / Erni [Cemara] 95,352.00 83465809 83465809 0
20 Jan 2024 Faktur Penjualan 010.004.24.83465810 Jaya Keramik / Siau Ik [Tarutung] 640,292.00 83465810 83465810 0
20 Jan 2024 Faktur Penjualan 010.004.24.83465811 Felix, UD / Rosana [BLG] 61,631.00 83465811 83465811 0
20 Jan 2024 Faktur Penjualan 010.004.24.83465812 Zaman Baru / Chai Ce [PSP] 209,088.00 83465812 83465812 0
20 Jan 2024 Faktur Penjualan 010.004.24.83465813 Sebab Jasa, TB / Satar [BLANGPIDIE] 26,961.00 83465813 83465813 0
20 Jan 2024 Faktur Penjualan 010.004.24.83465814 Usaha Nunut / Bincar Ojahan Marbun [Batang Toru] 64,216.00 83465814 83465814 0
20 Jan 2024 Faktur Penjualan 010.004.24.83465815 Paska Jaya / Lestari Nababan [Pagaran] 260,964.00 83465815 83465815 0
20 Jan 2024 Faktur Penjualan 010.004.24.83465816 Bintang Muara Balam / Bobby [Rokan Hilir] 173,388.00 83465816 83465816 0
20 Jan 2024 Faktur Penjualan 010.004.24.83465817 Elite (Dunia Logam) / Juliany [KSR] 539,776.00 83465817 83465817 0
20 Jan 2024 Faktur Penjualan 010.004.24.83465818 Usaha Akrab / H. Bahri [Limapuluh] 118,331.00 83465818 83465818 0
20 Jan 2024 Faktur Penjualan 010.004.24.83465819 Rinal, UD / Sonang [Penyabungan] 130,717.00 83465819 83465819 0
20 Jan 2024 Faktur Penjualan 010.004.24.83465820 Delta Material / Albert Matondang [Tarutung] 486,914.00 83465820 83465820 0
20 Jan 2024 Faktur Penjualan 010.004.24.83465821 Sinar Mas TB / Sugiono [Sunggal] 95,735.00 83465821 83465821 0
20 Jan 2024 Faktur Penjualan 010.004.24.83465822 Bakti / Syarifuddin [TPR] 634,106.00 83465822 83465822 0
20 Jan 2024 Faktur Penjualan 010.004.24.83465823 Aneka / Jhony [Tarutung] 40,186.00 83465823 83465823 0
20 Jan 2024 Faktur Penjualan 010.004.24.83465824 Nauli Tama Material / Henry [Tarutung] 42,039.00 83465824 83465824 0
20 Jan 2024 Faktur Penjualan 010.004.24.83465825 Makmur Sejahtera / Hasan [Tembung] 52,272.00 83465825 83465825 0
20 Jan 2024 Faktur Penjualan 010.004.24.83465826 Gembira, UD / Ali Fahmi Lubis [Sayur Matinggi] 128,432.00 83465826 83465826 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465827 Sinar Timber / Afa [Sabang] 333,381.00 83465827 83465827 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465828 PT. GUNUNG RAYA UTAMA TIMBER INDUSTRIES 143,792.00 83465828 83465828 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465829 Waido Jaya Utama, UD / Abdul Wahab [Sabang] 128,432.00 83465829 83465829 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465830 Gunung Mas / Ferry [MDN] 121,590.00 83465830 83465830 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465831 Sinar Surya / William Tionadi [Marelan] 248,292.00 83465831 83465831 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465832 Anugrah, Ud / Erika [Brastagi] 182,744.00 83465832 83465832 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465833 Tanjung Baru / Ramlan Tanjung [Ujung Tanjung] 391,481.00 83465833 83465833 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465834 Makmur, TB / Dedy [Medan] 49,305.00 83465834 83465834 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465835 Makmur Jaya / Ahan [Tuasan] 10,621.00 83465835 83465835 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465836 National Kita / Ahua [MDN] 44,994.00 83465836 83465836 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465837 Sinar Jaya / Rika [BNJ] 162,547.00 83465837 83465837 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465838 Arisandi, TK / Junaidi [BNJ] 24,564.00 83465838 83465838 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465839 Mulia Jaya / Acong [Perbatasan] 21,005.00 83465839 83465839 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465840 Eka Jaya, PL / Ayung [D.Tua] 367,408.00 83465840 83465840 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465841 Sederhana / Aleng [B. Katamso] 178,461.00 83465841 83465841 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465842 Laris Jaya, TB / Awi [Karya] 20,426.00 83465842 83465842 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465843 Jaya Baru / Dedi Susanto [Brahrang] 128,432.00 83465843 83465843 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465844 Jamal Laut / Hasan [BAC] 539,922.00 83465844 83465844 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465845 Teguh Mandiri / Effendy [Sekip] 218,923.00 83465845 83465845 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465846 HASAN 627,892.00 83465846 83465846 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465847 Bangun, UD / Suriani [Titi Kuning]* 36,538.00 83465847 83465847 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465848 Sumber Rezeki / Fandy [Cemara Ujung] 26,961.00 83465848 83465848 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465849 Budi / Amoi [LGS] 27,998.00 83465849 83465849 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465850 Teguh / Novia Permata Sari [Bagan Batu] 161,766.00 83465850 83465850 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465851 Naga Jaya / William [Gatsu] 138,040.00 83465851 83465851 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465852 Posmasari / Dwi Rahayu Nengsi [BLG] 26,961.00 83465852 83465852 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465853 Jasa Kawan , PL / M. Nur Aidil [BAC] 64,216.00 83465853 83465853 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465854 Empat Sekawan / Hendri [Rohil] 94,426.00 83465854 83465854 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465855 Shanghai / Adi Sabara 48,351.00 83465855 83465855 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465856 Sahabat Niaga / Erwinsyah HRP [Sibuhuan] 145,157.00 83465856 83465856 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465857 Tata Jaya, TB / Njalani [Helvetia] 59,175.00 83465857 83465857 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465858 Sinar Abadi / Ramadhan Samsi [BAC] 170,170.00 83465858 83465858 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465859 Berkah Jaya Bangunan / Fitra Lubis [TTG] 21,005.00 83465859 83465859 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465860 Aisah / Salsila [Labuhan Haji] 128,432.00 83465860 83465860 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465861 Victory / Along [MDN] 70,227.00 83465861 83465861 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465862 Mitra Saudara / Amat Izal [BAC] 71,955.00 83465862 83465862 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465863 Horizon Jaya 8,331,840.00 83465863 83465863 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465864 Buana Raja Gultom, CV / Hendra Gultom [Tarutung] 39,632.00 83465864 83465864 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465865 Texas /Faisal [Geudong] 20,420.00 83465865 83465865 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465866 Inti Jaya / Wilim [Bagan Siapi-Api] 54,137.00 83465866 83465866 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465867 Fajar Baru / Ali Imran [Garu I] 207,872.00 83465867 83465867 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465868 Jasa Bangunan / Mansyur [Kuta Binjai] 1,439,793.00 83465868 83465868 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465869 Victory / Along [MDN] 70,227.00 83465869 83465869 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465870 Puas Baru / A Hong [MDN] 197,365.00 83465870 83465870 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465871 Mandiri Jaya Sakti /Jomi [Titi Kuning] 147,797.00 83465871 83465871 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465872 Gemita / Hergem P. Sihite [Barus Utara] 133,469.00 83465872 83465872 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465873 Berkah, UD / Oloan Pasaribu [Sibabangun] 368,977.00 83465873 83465873 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465874 Lapang Usaha Mandiri / Syarkawi [Keude Lapang] 128,432.00 83465874 83465874 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465875 Serasi, TK / Citra [G. Sitoli] 31,907.00 83465875 83465875 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465876 Bintang Fajar / Sufyan M. Ali [BAC] 118,378.00 83465876 83465876 0
22 Jan 2024 Faktur Penjualan 010.004.24.83465877 Mantap / Johan Sutaripin [Bagan Siapi-Api] 359,948.00 83465877 83465877 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465878 Maju Karya / Selo [Karya Wisata] 37,845.00 83465878 83465878 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465879 Mikawa Elektrik / Anton [BAC] 140,708.00 83465879 83465879 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465880 Sinar Terang / Ahua 27,211.00 83465880 83465880 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465881 Indo Maju / Randy Tiatanto [PST] 569,577.00 83465881 83465881 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465882 Ranap, UD / Jeremy [BLG] 539,922.00 83465882 83465882 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465883 Tiga Jaya / Romauli S [BNJ] 56,524.00 83465883 83465883 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465884 APJ, PL / Ester [LPK] 20,420.00 83465884 83465884 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465885 88 Hidup Baru / Alwi [Bagan Siapi-Api] 125,551.00 83465885 83465885 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465886 Fajar Baru / Ali Imran [Garu I] 52,562.00 83465886 83465886 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465887 Aflah, UD / Zaman Marhumah Marbun [Barus] 604,138.00 83465887 83465887 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465888 Logam Jaya / Eddy [Tembung] 321,081.00 83465888 83465888 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465889 Bayu, TK / Merdiwati Sinambela [Karya Jaya] 642,162.00 83465889 83465889 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465890 Makmur / Afuk [Metal] 89,987.00 83465890 83465890 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465891 NJL / Afnida [Natal] 106,280.00 83465891 83465891 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465892 88 Hidup Baru / Alwi [Bagan Siapi-Api] 44,994.00 83465892 83465892 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465893 Mitra Kana / Muhammad [BAC] 82,764.00 83465893 83465893 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465894 Akbar, UD / H. Parmonangan [Natal] 225,639.00 83465894 83465894 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465895 Sarkan Berkah / Ridho Aidil [RPT] 90,122.00 83465895 83465895 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465896 Langganan Cash 41,382.00 83465896 83465896 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465897 Bintang Terang / Budi [TMR] 128,432.00 83465897 83465897 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465898 Agung Baru / Awen [Meulaboh] 601,132.00 83465898 83465898 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465899 Sinar Darat / Leni [Darat] 155,310.00 83465899 83465899 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465900 Marni, PL / Rico [SDK] 53,060.00 83465900 83465900 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465901 CHARLES 56,004.00 83465901 83465901 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465902 Marendal Jaya / Ayong [Marendal] 84,637.00 83465902 83465902 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465903 Ananta Warna / Tony Gan [TBL]* 134,091.00 83465903 83465903 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465904 Ginting Jaya, PL / Rasmamana Ginting [Patumbak] 123,768.00 83465904 83465904 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465905 Sejati / Asbudi [Bagan Siapi-Api] 276,775.00 83465905 83465905 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465906 Hot Gabe / Hotmar Gugun S. [Sorkam] 308,154.00 83465906 83465906 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465907 Mandiri Jaya Sakti /Jomi [Titi Kuning] 49,305.00 83465907 83465907 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465908 Harapan Baru / Hj. Irfan Siregar [Gunung Tua] 39,459.00 83465908 83465908 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465909 Tunas Logam / AYong [Helvetia] 59,189.00 83465909 83465909 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465910 Usaha Neo Target / Edwin Sutra P. [Sorkam] 788,170.00 83465910 83465910 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465911 Virgo Jaya / Johan [Bagan Siapi-Api] 110,055.00 83465911 83465911 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465912 Victory / Along [MDN] 25,364.00 83465912 83465912 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465913 Rizky / Ryan Malinton Sinaga [Huta Balang] 9,670.00 83465913 83465913 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465914 Jaya Baru / Asiong [LPK] 95,740.00 83465914 83465914 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465915 Bangun Sari Jaya / [TMR] 25,001.00 83465915 83465915 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465916 Sanjaya, UD / Rajiman [TMR] 81,176.00 83465916 83465916 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465917 Rezeki Abadi / Erwin Alamsyah [PBG] 85,670.00 83465917 83465917 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465918 Melayu, PL / Majid [LPK] 40,150.00 83465918 83465918 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465919 Karya Mandiri Jaya 2 / Dini Andriyanti [TMR] 341,479.00 83465919 83465919 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465920 AD, Panglong / Ahua [PBG] 84,644.00 83465920 83465920 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465921 Sejati Baru / David [GLG] 300,458.00 83465921 83465921 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465922 Indah Bangunan, TB / Sutomo [Bagan Siapi-Api] 138,040.00 83465922 83465922 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465923 Abadi Sejahtera / Yento [B.Katamso] 138,040.00 83465923 83465923 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465924 Victory / Along [MDN] 50,728.00 83465924 83465924 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465925 Tarigan Jaya, UD / Jhon [TMR] 337,050.00 83465925 83465925 0
23 Jan 2024 Faktur Penjualan 010.004.24.83465926 TK Andre / Lingga [TMR] 437,321.00 83465926 83465926 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465927 Rimba Jaya / Calvin [Marendal] 990,642.00 83465927 83465927 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465928 Warisan Abadi / M. Agus Salim [Hutaim Baru Paluta] 715,810.00 83465928 83465928 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465929 Jasa Bangunan / Mansyur [Kuta Binjai] 44,994.00 83465929 83465929 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465930 Goriyaku Wira Trade / Wirawan Bazikho [Nias] 393,042.00 83465930 83465930 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465931 PT CENTRA BANGUNAN MAKMUR 467,090.00 83465931 83465931 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465932 Holimas / Surya Salim [Mandala] 221,166.00 83465932 83465932 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465933 Cahaya Kemuliaan / Mulyadi [Bagan Siapi-Api] 22,883.00 83465933 83465933 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465934 Varia Muge Profil / Azhar [BAC] 321,081.00 83465934 83465934 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465935 Makmur Sejahtera / Hasan [Tembung] 46,974.00 83465935 83465935 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465936 Cendana Pratama, PL / Alvin H [Tj Morawa] 46,974.00 83465936 83465936 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465937 Rezeki Baru / A.A. Batu Bara [Denai] 24,477.00 83465937 83465937 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465938 Global Anugrah Sukses / Edy Wen [MDN] 22,883.00 83465938 83465938 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465939 Suggi Steel, PL / Sugiono [TMR] 46,974.00 83465939 83465939 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465940 Langgeng Jaya / Kartono [Krakatau] 67,715.00 83465940 83465940 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465941 Logam / Johan [Gatsu] 53,887.00 83465941 83465941 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465942 Berkah Jaya Bangunan / Fitra Lubis [TTG] 89,987.00 83465942 83465942 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465943 Maju Jaya / T Sagala ( Marendal ) 76,243.00 83465943 83465943 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465944 JJ Jaya Profil /Jeven [MDN] 46,974.00 83465944 83465944 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465945 Sinar Pelita / Edi [BLW] 40,731.00 83465945 83465945 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465946 Karya Raya, PL / Sinuraya [Tj. Sari] 15,358.00 83465946 83465946 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465947 Karya Mandiri Jaya 2 / Dini Andriyanti [TMR] 144,045.00 83465947 83465947 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465948 Matahari / Erwan [Marendal] 212,854.00 83465948 83465948 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465949 Hijri Jaya / Syaharuddin [Tembung] 19,305.00 83465949 83465949 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465950 Mulia UD / Mita [Tembung]* 34,510.00 83465950 83465950 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465951 Sempurna Abadi / Jonatan [MDN] 67,392.00 83465951 83465951 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465952 Budi / Ahui [AR Hakim] 47,172.00 83465952 83465952 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465953 Bangun Jaya Keramik / Jong Haw Shen [TMR] 46,974.00 83465953 83465953 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465954 Ade Jaya 1,464,314.00 83465954 83465954 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465955 Bangun, UD / Suriani [Titi Kuning]* 10,755.00 83465955 83465955 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465956 Sri Nandjaya / Abdullah [BLW] 51,770.00 83465956 83465956 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465957 Mandiri Jaya, PL / Abu [Marendal] * 19,652.00 83465957 83465957 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465958 Jaya Marendal / Saipul [Marendal] 56,524.00 83465958 83465958 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465959 Aneka / Jhony [Tarutung] 53,887.00 83465959 83465959 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465960 Aji Jaya Slamet / Aji [Hamparan Perak] 17,450.00 83465960 83465960 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465961 Alun Jaya / Edy Susanto [PST] 14,131.00 83465961 83465961 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465962 Rezeki Mandiri / Hendra [Marelan] 98,609.00 83465962 83465962 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465963 Mitra Abadi / Jhoni [Pancing] 138,040.00 83465963 83465963 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465964 CV SUKSES HARAPAN BARU 31,574.00 83465964 83465964 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465965 ST, UD / Syahrijal Tanjung [Barus] 813,615.00 83465965 83465965 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465966 Subur Baru / Apin [SM Raja] 719,896.00 83465966 83465966 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465967 Maju Jaya / Acin [RPT] 14,124.00 83465967 83465967 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465968 Hikmah / Saiful [Peureulak] 56,524.00 83465968 83465968 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465969 Hidup Baru II / Afdhalul Zikri [Padang Tiji] 44,994.00 83465969 83465969 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465970 Mandiri, PL / Chandra [Tembung] 40,841.00 83465970 83465970 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465971 Pandasoran / Henrik [PSP] 46,974.00 83465971 83465971 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465972 Marni, PL / Rico [SDK] 113,048.00 83465972 83465972 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465973 STK / Ati [Setia Budi] 68,068.00 83465973 83465973 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465974 Danil Harahap, UD / Gabe K. Hutabarat [Batang Toru] 23,200.00 83465974 83465974 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465975 Shanghai / Adi Sabara 40,186.00 83465975 83465975 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465976 Setia, UD / Cen [Batang Toru] 121,061.00 83465976 83465976 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465977 Usaha Baru / Elly [BAC] 285,189.00 83465977 83465977 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465978 Maju Jaya / Heri Iswandi [BAC] 90,717.00 83465978 83465978 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465979 Empat Saudara Jaya [P.Labu] 73,957.00 83465979 83465979 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465980 ZK, UD / Surya [BAC] 240,088.00 83465980 83465980 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465981 Hombing Jaya / Rani [Denai]* 62,599.00 83465981 83465981 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465982 Sumber Rezeki / Fredy [P. Susu] 40,379.00 83465982 83465982 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465983 Bintang Terang / Akiau [Bintang] 49,305.00 83465983 83465983 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465984 Surya, UD / Lesmi Harahap [Batang Toru] 46,974.00 83465984 83465984 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465985 Maju Jaya / Endri [MDN] 99,293.00 83465985 83465985 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465986 Pinem* 55,643.00 83465986 83465986 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465987 Sejati, PL / Alvi Surya Siregar [TTG] 359,948.00 83465987 83465987 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465988 RFN Motor / Sutan Rizal [Siabu] 219,638.00 83465988 83465988 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465989 Sinar Logam / Wilson [M.Tuntungan] 278,989.00 83465989 83465989 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465990 Cok Nasti / Zulkarnain NST[PSP] 190,655.00 83465990 83465990 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465991 Karunia Jaya / Husni [MDN] 63,014.00 83465991 83465991 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465992 SHB / Hilde [SBG] 487,600.00 83465992 83465992 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465993 Milenium / Rahman Simanjuntak [SBG] 182,596.00 83465993 83465993 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465994 Usaha Jaya / Abdullah [Sabang] 89,987.00 83465994 83465994 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465995 Usaha Jaya / Aprizal [Aceh Besar] 44,994.00 83465995 83465995 0
24 Jan 2024 Faktur Penjualan 010.004.24.83465996 Fileda / Suilin [B. Katamso] 56,524.00 83465996 83465996 0
25 Jan 2024 Faktur Penjualan 010.004.24.83465997 Mandiri Jaya Sakti /Jomi [Titi Kuning] 25,364.00 83465997 83465997 0
25 Jan 2024 Faktur Penjualan 010.004.24.83465998 Tata Jaya, PL / Putralin [Sunggal] 44,192.00 83465998 83465998 0
25 Jan 2024 Faktur Penjualan 010.004.24.83465999 Kembar / Marni Manullang [SBG] 39,036.00 83465999 83465999 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466000 Mandor Jaya / Deny [Kap. Sumarsono] 49,305.00 83466000 83466000 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466001 Sinar Maju / Maswadi [BAC] 1,037,794.00 83466001 83466001 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466002 Tiga Serangkai, UD / Abdul Rahman Hulu [Nias] 388,802.00 83466002 83466002 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466003 Sejati, PL / Johan [BNJ] 654,959.00 83466003 83466003 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466004 Berkat Jaya / Budi [BLW] 89,987.00 83466004 83466004 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466005 Bintang Harapan / Umar [Helvetia] 53,856.00 83466005 83466005 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466006 Yudha Mulia [Martubung] 53,856.00 83466006 83466006 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466007 Osaka Jaya / Ahok-Nancy [Marelan] 26,928.00 83466007 83466007 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466008 Abadi Jaya / Anthony [Ismud] 26,928.00 83466008 83466008 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466009 Buana Jaya, TB / Suryawati [STB] 107,712.00 83466009 83466009 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466010 Bintang Jaya, PL / Aheng [TTG] 26,928.00 83466010 83466010 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466011 Mandiri, PL / Chandra [Tembung] 26,928.00 83466011 83466011 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466012 Rekan / Aseng [PST] 134,640.00 83466012 83466012 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466013 Usaha Jaya Slamet / Elia Wati [Marelan] 95,162.00 83466013 83466013 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466014 Hijri Jaya / Syaharuddin [Tembung] 26,928.00 83466014 83466014 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466015 Sinar Pelita / Edi [BLW] 53,856.00 83466015 83466015 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466016 Semangat Baru AB / Tomy [SDK] 355,740.00 83466016 83466016 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466017 88 Hidup Baru / Alwi [Bagan Siapi-Api] 26,928.00 83466017 83466017 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466018 Tata Bangunan / Faizal Azhari [Sunggal] 13,244.00 83466018 83466018 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466019 Alun Jaya / Edy Susanto [PST] 25,245.00 83466019 83466019 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466020 Barusta,Tk / Setia Budi [Sibolangit] 308,748.00 83466020 83466020 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466021 Rokan Bangunan / Yasril [Rohil] 53,856.00 83466021 83466021 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466022 Jasa Kawan , PL / M. Nur Aidil [BAC] 26,928.00 83466022 83466022 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466023 Logam Jaya, TB / Ponimin [Ismud] 145,306.00 83466023 83466023 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466024 Makmur Jaya / Muriati [Tj.Tiram]* 26,928.00 83466024 83466024 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466025 Setia Makmur / Mensun [SBG] 35,243.00 83466025 83466025 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466026 Maju Jaya / Acin [RPT] 25,245.00 83466026 83466026 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466027 Berkat Mandiri / Murdani [Kota Bakti] 1,597,608.00 83466027 83466027 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466028 Matahari / Erwan [Marendal] 77,616.00 83466028 83466028 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466029 Khansaa / Hardi [MDN] 94,402.00 83466029 83466029 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466030 Halim Jaya / Marahalim [B. Kuis] 103,540.00 83466030 83466030 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466031 Imam Bonjol / Ruslan [TTG] 40,762.00 83466031 83466031 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466032 Khalila Or Pasir Putih / Afrizal [Blang Pidie] 456,068.00 83466032 83466032 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466033 Atha Bangunan / Rinaldi [Meulaboh] 26,928.00 83466033 83466033 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466034 HASAN 170,280.00 83466034 83466034 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466035 Rantau Aceh PL / ABeng [Metal] 26,928.00 83466035 83466035 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466036 Anita Jaya 4,546,714.00 83466036 83466036 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466037 Eka Jaya / Aho [B.Kuis] 184,752.00 83466037 83466037 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466038 Putra Bunda / Sulaiman [BAC] 26,928.00 83466038 83466038 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466039 Hartono Jaya / Aciong [MDN] 1,700,673.00 83466039 83466039 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466040 Langganan Cash 565,242.00 83466040 83466040 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466041 Danil Harahap, UD / Gabe K. Hutabarat [Batang Toru] 25,245.00 83466041 83466041 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466042 Bermula, UD / Yuliana Lubis [PSP] 9,926.00 83466042 83466042 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466043 Usaha Baru / Hasan [B. Kuis] 40,852.00 83466043 83466043 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466044 Abadi Jaya / Asun [HM. Said] 25,245.00 83466044 83466044 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466045 Riska Jaya / Mahmudin [Tembung] 50,174.00 83466045 83466045 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466046 CV HANNA JAYA 73,973.00 83466046 83466046 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466047 Subur Baru / Apin [SM Raja] 126,225.00 83466047 83466047 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466048 Ducotek / Arini 50,490.00 83466048 83466048 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466049 Zhafira Kramik, TB / Zhafira [Kutacane) 98,207.00 83466049 83466049 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466050 Harapan Maju or Harapan Gypsum / Siregar [PSP] 64,216.00 83466050 83466050 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466051 Hidup Baru II / Afdhalul Zikri [Padang Tiji] 25,245.00 83466051 83466051 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466052 Sejahtera / Acuan [MDN] 359,142.00 83466052 83466052 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466053 Bandung Jaya / Hailung [PBD] 50,490.00 83466053 83466053 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466054 Istana Mesin / Wilhin Markam [Bagan Batu] 609,455.00 83466054 83466054 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466055 Cahaya Kemuliaan / Mulyadi [Bagan Siapi-Api] 28,301.00 83466055 83466055 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466056 Waja / ALok [PST] 179,974.00 83466056 83466056 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466057 Rimba Jaya / Calvin [Marendal] 283,008.00 83466057 83466057 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466058 Khansaa / Hardi [MDN] 28,301.00 83466058 83466058 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466059 Global / Awi [MDN] 30,516.00 83466059 83466059 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466060 Bukit Mas / Aciu [SBG] 81,769.00 83466060 83466060 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466061 Sumber Waja / Ahai [BNJ] 26,928.00 83466061 83466061 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466062 Sinar Agung / Nur aini [Krakatau] 138,040.00 83466062 83466062 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466063 Sejati / Asbudi [Bagan Siapi-Api] 56,602.00 83466063 83466063 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466064 Bintang Laksana / Poniman [MDN] 46,699.00 83466064 83466064 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466065 Mewah / AKit [PST] 283,008.00 83466065 83466065 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466066 Era Jaya Berkah / Hendra [Ujung Tanjung] 163,538.00 83466066 83466066 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466067 Hikmah / Saiful [Peureulak] 50,490.00 83466067 83466067 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466068 Heru Jaya / Heru [Rohil] 168,760.00 83466068 83466068 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466069 Kesuma / Masnur Leonardi [SBG] 529,333.00 83466069 83466069 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466070 Prima Jaya / Ahong [BNJ] 183,499.00 83466070 83466070 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466071 Usaha Jaya / Aprizal [Aceh Besar] 129,397.00 83466071 83466071 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466072 Arisandi, TK / Junaidi [BNJ] 102,970.00 83466072 83466072 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466073 Ahong Sinaboi / Dony [Sinaboi] 1,766,495.00 83466073 83466073 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466074 Jaya Keramik / Siau Ik [Tarutung] 333,458.00 83466074 83466074 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466075 Lapang Usaha Mandiri / Syarkawi [Keude Lapang] 55,836.00 83466075 83466075 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466076 Sungam Jaya / Ngatirin [BNJ] 11,488.00 83466076 83466076 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466077 Pesona Intan / Huiling [BNJ] 39,632.00 83466077 83466077 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466078 Prima Jaya / Samsudin [PSP] 17,925.00 83466078 83466078 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466079 Riccatd 2 / Riccatd [SBB] 576,321.00 83466079 83466079 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466080 Kriss Jaya Sempurna, UD / Sofian [Helvetia]* 46,332.00 83466080 83466080 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466081 Andalas / Jimmy [SBG] 92,622.00 83466081 83466081 0
25 Jan 2024 Faktur Penjualan 010.004.24.83466082 Dimka / Wanti [D. Masihul]** 210,189.00 83466082 83466082 0
26 Jan 2024 Faktur Penjualan 010.004.24.83466083 Victory / Along [MDN] 157,892.00 83466083 83466083 0
26 Jan 2024 Faktur Penjualan 010.004.24.83466084 Usaha Baru / Elly [BAC] 42,075.00 83466084 83466084 0
26 Jan 2024 Faktur Penjualan 010.004.24.83466085 Sinar Mas Baru / Syamsudi [BNJ] 21,636.00 83466085 83466085 0
26 Jan 2024 Faktur Penjualan 010.004.24.83466086 PT DECOMART SENTRA BANGUNAN 72,894.00 83466086 83466086 0
26 Jan 2024 Faktur Penjualan 010.004.24.83466087 Sungam Jaya / Ngatirin [BNJ] 14,591.00 83466087 83466087 0
26 Jan 2024 Faktur Penjualan 010.004.24.83466088 Sempurna Baru / Ahok [Gatsu] 563,838.00 83466088 83466088 0
26 Jan 2024 Faktur Penjualan 010.004.24.83466089 Utama Jaya / AFen [Gatsu] 14,998.00 83466089 83466089 0
26 Jan 2024 Faktur Penjualan 010.004.24.83466090 Budi Jaya / Alvin Brata [MDN] 25,245.00 83466090 83466090 0
26 Jan 2024 Faktur Penjualan 010.004.24.83466091 Makmur, UD / Faisal Harahap [Gunung Tua] 66,185.00 83466091 83466091 0
26 Jan 2024 Faktur Penjualan 010.004.24.83466092 Maju Jaya / Aan [Karya] 138,040.00 83466092 83466092 0
26 Jan 2024 Faktur Penjualan 010.004.24.83466093 CV HANNA JAYA 12,913.00 83466093 83466093 0
26 Jan 2024 Faktur Penjualan 010.004.24.83466094 Maju Jaya / T Sagala ( Marendal ) 25,245.00 83466094 83466094 0
26 Jan 2024 Faktur Penjualan 010.004.24.83466095 CV SUCI MAJU JAYA 498,919.00 83466095 83466095 0
26 Jan 2024 Faktur Penjualan 010.004.24.83466096 GH, CV / Akhmad [PSP] 224,224.00 83466096 83466096 0
26 Jan 2024 Faktur Penjualan 010.004.24.83466097 Sinar Jaya Diesel / Ayen [KSR] 569,903.00 83466097 83466097 0
26 Jan 2024 Faktur Penjualan 010.004.24.83466098 Jaya Makmur / Erna [RPT] 57,757.00 83466098 83466098 0
26 Jan 2024 Faktur Penjualan 010.004.24.83466099 Sumber Rezeki / Affrizal [Meulaboh] 475,934.00 83466099 83466099 0
26 Jan 2024 Faktur Penjualan 010.004.24.83466100 Ersa Jaya / Syafruddin [Cot Girek] 25,245.00 83466100 83466100 0
26 Jan 2024 Faktur Penjualan 010.004.24.83466101 CHARLES 189,446.00 83466101 83466101 0
26 Jan 2024 Faktur Penjualan 010.004.24.83466102 Jaya Berkah / Eny Sriwahyuni [Denai] 27,998.00 83466102 83466102 0
26 Jan 2024 Faktur Penjualan 010.004.24.83466103 Zhafira Kramik, TB / Zhafira [Kutacane) 411,718.00 83466103 83466103 0
26 Jan 2024 Faktur Penjualan 010.004.24.83466104 Jaya Makmur / Rudi Wahyudi [Peureulak] 539,922.00 83466104 83466104 0
26 Jan 2024 Faktur Penjualan 010.004.24.83466105 Gundaling / Hery Sitepu [Helvetia] 51,770.00 83466105 83466105 0
26 Jan 2024 Faktur Penjualan 010.004.24.83466106 Eka Surya / Handoko [PDG] 597,211.00 83466106 83466106 0
26 Jan 2024 Faktur Penjualan 010.004.24.83466107 Sumber Waja / Ahai [BNJ] 45,973.00 83466107 83466107 0
26 Jan 2024 Faktur Penjualan 010.004.24.83466108 Kedai Cat Parna / Eduard B. Tumanggor [TTG] 377,683.00 83466108 83466108 0
26 Jan 2024 Faktur Penjualan 010.004.24.83466109 Marco Surbakti, UD / Marco [Tiga Panah] 155,393.00 83466109 83466109 0
26 Jan 2024 Faktur Penjualan 010.004.24.83466110 KHAIRUL IHSAN 300,928.00 83466110 83466110 0
26 Jan 2024 Faktur Penjualan 010.004.24.83466111 Shanghai / Adi Sabara 152,582.00 83466111 83466111 0
26 Jan 2024 Faktur Penjualan 010.004.24.83466112 Mandiri Karya / Selviana [Tarutung] 494,929.00 83466112 83466112 0
26 Jan 2024 Faktur Penjualan 010.004.24.83466113 Utama / Hasian Suheimi [PSP] 369,785.00 83466113 83466113 0
26 Jan 2024 Faktur Penjualan 010.004.24.83466114 Metal Jaya / ALi [PST] 105,957.00 83466114 83466114 0
26 Jan 2024 Faktur Penjualan 010.004.24.83466115 Bintang Italy / Hotman [Bagan Batu] 55,836.00 83466115 83466115 0
26 Jan 2024 Faktur Penjualan 010.004.24.83466116 Jaya Dobrak / Jenny [Bagan Batu] 218,823.00 83466116 83466116 0
26 Jan 2024 Faktur Penjualan 010.004.24.83466117 CV SURYA PRATAMA INDONESIA 2,039,840.00 83466117 83466117 0
26 Jan 2024 Faktur Penjualan 010.004.24.83466118 Utama Jaya / AFen [Gatsu] 198,968.00 83466118 83466118 0
26 Jan 2024 Faktur Penjualan 010.004.24.83466119 CV ASIA KARYA 1,019,920.00 83466119 83466119 0
26 Jan 2024 Faktur Penjualan 010.004.24.83466120 Sahabat / Dafid [MDN] 39,473.00 83466120 83466120 0
26 Jan 2024 Faktur Penjualan 010.004.24.83466121 Dharma Jaya / Asan [RPT] 264,892.00 83466121 83466121 0
26 Jan 2024 Faktur Penjualan 010.004.24.83466122 Sederhana Mandiri Sejahtera, CV / Herman [Lau Dendang 87,956.00 83466122 83466122 0
27 Jan 2024 Faktur Penjualan 010.004.24.83466123 Tunas Agung, PL / Awi [Setia Budi] 107,267.00 83466123 83466123 0
27 Jan 2024 Faktur Penjualan 010.004.24.83466124 Karya Mandiri Jaya, PL / Dini [TMR] 50,490.00 83466124 83466124 0
27 Jan 2024 Faktur Penjualan 010.004.24.83466125 Suggi Steel, PL / Sugiono [TMR] 25,245.00 83466125 83466125 0
27 Jan 2024 Faktur Penjualan 010.004.24.83466126 Sumber Mas / Edwad Ngadi [Titi Kuning] 110,935.00 83466126 83466126 0
27 Jan 2024 Faktur Penjualan 010.004.24.83466127 Ingat / Amoy [MDN] 20,420.00 83466127 83466127 0
27 Jan 2024 Faktur Penjualan 010.004.24.83466128 Sepakat Jaya / Adi [Idie Rayeuk] 175,912.00 83466128 83466128 0
27 Jan 2024 Faktur Penjualan 010.004.24.83466129 Abadi Jaya / Anthony [Ismud] 47,520.00 83466129 83466129 0
27 Jan 2024 Faktur Penjualan 010.004.24.83466130 Andalas / Jimmy [SBG] 28,262.00 83466130 83466130 0
27 Jan 2024 Faktur Penjualan 010.004.24.83466131 Sabar, TB / Mulyadi [BRN] 206,563.00 83466131 83466131 0
27 Jan 2024 Faktur Penjualan 010.004.24.83466132 Central Diesel / Dermawan [BAC] 359,948.00 83466132 83466132 0
27 Jan 2024 Faktur Penjualan 010.004.24.83466133 Astri / Rudy [Karya Wisata] 120,480.00 83466133 83466133 0
27 Jan 2024 Faktur Penjualan 010.004.24.83466134 Sumber Jaya / Awaluddin [BAC] 215,270.00 83466134 83466134 0
27 Jan 2024 Faktur Penjualan 010.004.24.83466135 Anugerah, UD / Saut Sihombing [Percut] 56,524.00 83466135 83466135 0
27 Jan 2024 Faktur Penjualan 010.004.24.83466136 Sumber Jaya / Misna [Gatsu] 68,112.00 83466136 83466136 0
27 Jan 2024 Faktur Penjualan 010.004.24.83466137 Edi Perkakas / Edi Susanto [KSR] 100,980.00 83466137 83466137 0
27 Jan 2024 Faktur Penjualan 010.004.24.83466138 Ducotek / Arini 35,574.00 83466138 83466138 0
27 Jan 2024 Faktur Penjualan 010.004.24.83466139 Anugrah Jaya / Gebi Gultom [TTG] 126,225.00 83466139 83466139 0
27 Jan 2024 Faktur Penjualan 010.004.24.83466140 Pembangunan / Aseng [PST] 65,392.00 83466140 83466140 0
27 Jan 2024 Faktur Penjualan 010.004.24.83466141 Tunas Baru I / Asin 26,589.00 83466141 83466141 0
27 Jan 2024 Faktur Penjualan 010.004.24.83466142 Jaya Kurnia / Iren [Rakyat] 25,245.00 83466142 83466142 0
27 Jan 2024 Faktur Penjualan 010.004.24.83466143 Sempurna Jaya / Felisan [PBD] 75,735.00 83466143 83466143 0
27 Jan 2024 Faktur Penjualan 010.004.24.83466144 Wikka Ceramic / William [Gatsu] 12,361.00 83466144 83466144 0
27 Jan 2024 Faktur Penjualan 010.004.24.83466145 Citra Lestari 4,148,779.00 83466145 83466145 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466146 CV METALINDO ABADI 3,510,432.00 83466146 83466146 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466147 Victory / Along [MDN] 530,588.00 83466147 83466147 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466148 Tabina Baru / Sofyan [Aceh Besar] 49,143.00 83466148 83466148 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466149 Baru Tabina / Sofian [BAC] 298,605.00 83466149 83466149 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466150 Toko Jaya / Paulus Samin [Ringroad] 113,048.00 83466150 83466150 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466151 Langgeng Jaya / Restu Pani [Krakatau] 47,649.00 83466151 83466151 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466152 Asia Jaya / Siek Mei [MDN] 46,910.00 83466152 83466152 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466153 Mulia Jaya / Paulus [GB Josua] 49,457.00 83466153 83466153 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466154 Hoki Jaya / Ahan [Setia Budi] 107,609.00 83466154 83466154 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466155 Cahaya Raya, TB / Rosmindawati Br Karo [Brastagi] 79,105.00 83466155 83466155 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466156 Gunung Mas / Ferry [MDN] 224,236.00 83466156 83466156 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466157 Bintang Jaya / Tja Bo [Air Batu] 279,180.00 83466157 83466157 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466158 Makmur, TB / Dedy [Medan] 40,060.00 83466158 83466158 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466159 Abadi Jaya / Asun [HM. Said] 61,631.00 83466159 83466159 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466160 Saentis Jaya, PL / Waty [Percut] 138,040.00 83466160 83466160 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466161 Lima Jaya / Andrian [Marelan] 380,464.00 83466161 83466161 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466162 Sinar Langkat Perkasa 19,087.00 83466162 83466162 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466163 Jasa Kawan , PL / M. Nur Aidil [BAC] 13,946.00 83466163 83466163 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466164 Cahaya Bangunan, UD / Hartanto [AKP]* 156,112.00 83466164 83466164 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466165 Asia Jaya / Siek Mei [MDN] 11,053.00 83466165 83466165 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466166 Karya Jaya / Ahmad Ridho [Karya Jaya] 100,980.00 83466166 83466166 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466167 Usaha Famili / Siwan [LSW] 719,896.00 83466167 83466167 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466168 Cahaya Abadi / Madil [KSP]* 170,173.00 83466168 83466168 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466169 Sahal / Kafriwi [Kreung Geukuh]* 64,216.00 83466169 83466169 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466170 Maju Jaya / Hendri [Gatsu] 31,928.00 83466170 83466170 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466171 Kencana Agung UD / Asiong [Karya Jaya] 25,245.00 83466171 83466171 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466172 Sinar Abadi / Kartika Alwi [Aek Loba) 279,180.00 83466172 83466172 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466173 Ziyad Rizqy, TB / Yusri [BAC] 50,490.00 83466173 83466173 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466174 Woyla Raya / Mahdi [Aceh Besar] 116,295.00 83466174 83466174 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466175 Solid Cemerlang / Hakim [Bilal] 113,048.00 83466175 83466175 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466176 Inti Jaya / Elisa [Gatsu] 16,030.00 83466176 83466176 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466177 Arvid, UD / Otiba Halawa [Ulususua] 523,473.00 83466177 83466177 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466178 Joshy Mandiri, UD / Okhota Luahambowo [Pulau Tello] 1,395,377.00 83466178 83466178 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466179 Sukses Jaya Mandiri / Kurniati [Mandala] 400,224.00 83466179 83466179 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466180 Aneka Bangunan / Albert Limbardo [G. Sitoli] 282,234.00 83466180 83466180 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466181 Sumber Jaya / Awaluddin [BAC] 68,970.00 83466181 83466181 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466182 PT AGROTAMA TUNAS SARANA 258,674.00 83466182 83466182 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466183 Mitra Baru / Girin [Marelan] 30,815.00 83466183 83466183 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466184 Alif Beton, PL/ Agus Risana Putra [Pulo Raja] 279,633.00 83466184 83466184 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466185 Subur Jaya / Hartani Sitorus [Aek Natas] 198,567.00 83466185 83466185 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466186 Mandiri Jaya Sakti /Jomi [Titi Kuning] 351,207.00 83466186 83466186 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466187 Arya Utama / Pic R.Ginting [Pintu Air] 47,520.00 83466187 83466187 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466188 Makmur Sejahtera / Hasan [Tembung] 47,520.00 83466188 83466188 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466189 Bintang Terang / Akiau [Bintang] 98,609.00 83466189 83466189 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466190 Karunia Jaya / Husni [MDN] 140,454.00 83466190 83466190 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466191 Shanghai / Adi Sabara 55,468.00 83466191 83466191 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466192 Usaha Tamala / Anggiat S. Panjaitan [Aek Badak] 19,269.00 83466192 83466192 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466193 Saint / Darwin [Ayahanda] 47,520.00 83466193 83466193 0
29 Jan 2024 Faktur Penjualan 010.004.24.83466194 Melati / Efan Rifiandy [Natal] 439,162.00 83466194 83466194 0
30 Jan 2024 Faktur Penjualan 010.004.24.83466195 Sekata / Yutimani BR Nduru 29,701,164.00 83466195 83466195 0
30 Jan 2024 Faktur Penjualan 010.004.24.83466196 Sukses Jaya Mandiri / Kurniati [Mandala] 540,734.00 83466196 83466196 0
30 Jan 2024 Faktur Penjualan 010.004.24.83466197 Felix, UD / Rosana [BLG] 539,922.00 83466197 83466197 0
30 Jan 2024 Faktur Penjualan 010.004.24.83466198 Mulia Jaya / Paulus [GB Josua] 36,978.00 83466198 83466198 0
30 Jan 2024 Faktur Penjualan 010.004.24.83466199 Serba Bangunan / Muhammad Kautsar [BAC] 100,980.00 83466199 83466199 0
30 Jan 2024 Faktur Penjualan 010.004.24.83466200 Mandor Jaya / Deny [Kap. Sumarsono] 56,524.00 83466200 83466200 0
30 Jan 2024 Faktur Penjualan 010.004.24.83466201 Sukma Jaya, CV / Lelek [Penyabungan] 482,129.00 83466201 83466201 0
30 Jan 2024 Faktur Penjualan 010.004.24.83466202 Sukaramai / Suryati [PBG] 50,490.00 83466202 83466202 0
30 Jan 2024 Faktur Penjualan 010.004.24.83466203 Matahari / Erwan [Marendal] 28,262.00 83466203 83466203 0
30 Jan 2024 Faktur Penjualan 010.004.24.83466204 Asia Maju 1,323,237.00 83466204 83466204 0
30 Jan 2024 Faktur Penjualan 010.004.24.83466205 Gabe / Akong [Platina] 205,895.00 83466205 83466205 0
30 Jan 2024 Faktur Penjualan 010.004.24.83466206 Matahari / Erwan [Marendal] 27,588.00 83466206 83466206 0
30 Jan 2024 Faktur Penjualan 010.004.24.83466207 Logam / Johan [Gatsu] 89,987.00 83466207 83466207 0
30 Jan 2024 Faktur Penjualan 010.004.24.83466208 Bintang Jaya / Armand Tjoandra [D.Tua] 106,984.00 83466208 83466208 0
30 Jan 2024 Faktur Penjualan 010.004.24.83466209 Sinar Timur / Lian [Kp. Lalang] 19,730.00 83466209 83466209 0
30 Jan 2024 Faktur Penjualan 010.004.24.83466210 Alif Beton, PL/ Agus Risana Putra [Pulo Raja] 183,939.00 83466210 83466210 0
30 Jan 2024 Faktur Penjualan 010.004.24.83466211 Shanghai / Adi Sabara 13,237.00 83466211 83466211 0
30 Jan 2024 Faktur Penjualan 010.004.24.83466212 Saudara Jaya / Ferlando [TPR] 324,187.00 83466212 83466212 0
30 Jan 2024 Faktur Penjualan 010.004.24.83466213 Bintang Terang / Akiau [Bintang] 297,941.00 83466213 83466213 0
30 Jan 2024 Faktur Penjualan 010.004.24.83466214 SRB Jaya / Achmad Rifai [[Hutaimbaru Paluta] 19,863.00 83466214 83466214 0
30 Jan 2024 Faktur Penjualan 010.004.24.83466215 Inti Jaya / Elisa [Gatsu] 16,132.00 83466215 83466215 0
30 Jan 2024 Faktur Penjualan 010.004.24.83466216 Mandiri Jaya Sakti /Jomi [Titi Kuning] 268,490.00 83466216 83466216 0
30 Jan 2024 Faktur Penjualan 010.004.24.83466217 AK Jaya / Erwinsyah Putara Nasution 27,734.00 83466217 83466217 0
30 Jan 2024 Faktur Penjualan 010.004.24.83466218 Sahabat / Dafid [MDN] 50,490.00 83466218 83466218 0
30 Jan 2024 Faktur Penjualan 010.004.24.83466219 Global Anugrah Sukses / Edy Wen [MDN] 25,245.00 83466219 83466219 0
30 Jan 2024 Faktur Penjualan 010.004.24.83466220 Napa Berkah , UD / Rifaldi Siregar [PSP] 25,245.00 83466220 83466220 0
30 Jan 2024 Faktur Penjualan 010.004.24.83466221 Setia Jaya / Hendry Kurniawan [Krakatau] 18,841.00 83466221 83466221 0
30 Jan 2024 Faktur Penjualan 010.004.24.83466222 Sebab Jasa, TB / Satar [BLANGPIDIE] 971,763.00 83466222 83466222 0
30 Jan 2024 Faktur Penjualan 010.004.24.83466223 Buana / Ameng [Ismud] 204,336.00 83466223 83466223 0
30 Jan 2024 Faktur Penjualan 010.004.24.83466224 Happy, UD / Marwin Laila [Nias] 47,742.00 83466224 83466224 0
30 Jan 2024 Faktur Penjualan 010.004.24.83466225 Bintang Laksana / Poniman [MDN] 144,480.00 83466225 83466225 0
30 Jan 2024 Faktur Penjualan 010.004.24.83466226 Jaya Makmur / - [Setia Budi] 93,185.00 83466226 83466226 0
30 Jan 2024 Faktur Penjualan 010.004.24.83466227 HH / Achong [MDN] 18,841.00 83466227 83466227 0
30 Jan 2024 Faktur Penjualan 010.004.24.83466228 Bumi, UD / Rosmanidar [Aceh Besar] 113,505.00 83466228 83466228 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466229 Wijaya / Ali [KSP] 3,707,158.00 83466229 83466229 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466230 AK Jaya / Erwinsyah Putara Nasution 14,998,471.00 83466230 83466230 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466231 Tata Bangunan / Faizal Azhari [Sunggal] 92,800.00 83466231 83466231 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466232 Aneka Sari / Fauzi Akbar [Kuta Binjai] 899,870.00 83466232 83466232 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466233 Harapan Maju or Harapan Gypsum / Siregar [PSP] 426,436.00 83466233 83466233 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466234 Bengkulu Jaya / Karina [Setia Budi] 26,413.00 83466234 83466234 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466235 Putra Karya Utama, PL / Supriadi [P. Cermin] 56,524.00 83466235 83466235 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466236 ZK, UD / Surya [BAC] 97,335.00 83466236 83466236 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466237 Putra Sembaba / Nurdin Barus [GLG] 25,245.00 83466237 83466237 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466238 Tanjung Raya / Yeni [TMR] 47,520.00 83466238 83466238 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466239 Sumber Teknik / Tri Dedi [P. Labu] 359,948.00 83466239 83466239 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466240 Biring Du Cahaya, PL / Edi Pranata S [Petumbukan] 113,048.00 83466240 83466240 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466241 Hartono Jaya / Aciong [MDN] 44,994.00 83466241 83466241 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466242 Sinar Jaya / Jusniar Purba [D.Sanggul] 113,048.00 83466242 83466242 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466243 Berkah / Iwan [Petumbukan] 74,591.00 83466243 83466243 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466244 Usaha Jaya / Eddy [GLG] 14,168.00 83466244 83466244 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466245 Umega 2 / Rini [GLG] 40,841.00 83466245 83466245 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466246 Putra Perdana 7,751,576.00 83466246 83466246 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466247 HMN, TK / Pian Nst [Padang Lawas] 113,048.00 83466247 83466247 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466248 Sinar Timur Diesel / Jeffey Clarence [STB] 1,186,809.00 83466248 83466248 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466249 Prima Lestari / Herry [Bogor] 8,894.00 83466249 83466249 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466250 Langganan Cash 39,473.00 83466250 83466250 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466251 Megah Abadi / Adianto [MTG II] 609,894.00 83466251 83466251 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466252 Fantasi Warna / Rakhmad Fitrianto [SM Raja] 74,413.00 83466252 83466252 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466253 Usaha Maju, TB / Irvian [Tuasan] 50,490.00 83466253 83466253 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466254 Ihsan Jaya / Fakhruddin [Lhoknibung]* 95,040.00 83466254 83466254 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466255 ST, UD / Syahrijal Tanjung [Barus] 64,216.00 83466255 83466255 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466256 Perdana, UD / Patar Panggabean [KSR] 50,490.00 83466256 83466256 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466257 Jaya Abadi / Budiman [Karya] 15,848.00 83466257 83466257 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466258 Panglong 88 / Haris Wijaya [Tembung] 53,066.00 83466258 83466258 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466259 Perkasa Jaya Abadi / Samsuddin [Marelan] 9,634.00 83466259 83466259 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466260 Cahaya Abadi / Madil [KSP]* 345,006.00 83466260 83466260 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466261 Toko Jaya / Paulus Samin [Ringroad] 25,245.00 83466261 83466261 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466262 Jaya Keramik / Siau Ik [Tarutung] 24,864.00 83466262 83466262 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466263 AB / Ui Hun [PBD] 25,245.00 83466263 83466263 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466264 Sihar Jaya Siregar / Parmongan [BLG] 49,813.00 83466264 83466264 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466265 AB / Ui Hun [PBD] 25,245.00 83466265 83466265 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466266 Hartono Jaya Lestari / Awi [ B.Katamso ] 29,996.00 83466266 83466266 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466267 Isa Jaya / Hengki [Tj.Anom] 47,625.00 83466267 83466267 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466268 Yusuf Jaya Mandiri / Ahmad Saleh [Penyabungan] 64,216.00 83466268 83466268 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466269 Raja Bangunan / Rahmat Nasution [Sosa] 208,275.00 83466269 83466269 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466270 Persi / Damir [Aceh Besar] 34,056.00 83466270 83466270 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466271 PT VAYATA SENADA CEMERLANG 141,680.00 83466271 83466271 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466272 Mulia Maju / Suhartono [Galang] 322,828.00 83466272 83466272 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466273 Lima Jaya / Andrian [Marelan] 566,720.00 83466273 83466273 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466274 Maju Jaya / Endri [MDN] 55,836.00 83466274 83466274 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466275 AC / Kevin [PBD] 50,490.00 83466275 83466275 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466276 Eka Jaya / Aho [B.Kuis] 50,490.00 83466276 83466276 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466277 Mulia / Asen [Serdang] 64,216.00 83466277 83466277 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466278 Sinar Abadi / Husyani [LPK] 185,266.00 83466278 83466278 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466279 AK Jaya / Erwinsyah Putara Nasution 405,352.00 83466279 83466279 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466280 Paten Jaya [KJH]* 79,263.00 83466280 83466280 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466281 Sinar Maju / Aim [PBD] 70,307.00 83466281 83466281 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466282 Mitra Abadi / Jhoni [Pancing] 10,868.00 83466282 83466282 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466283 Sukaramai / Suryati [PBG] 19,863.00 83466283 83466283 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466284 Sumber Mas, PL / Jhony [TMR] 26,961.00 83466284 83466284 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466285 Lubis Bersaudara / Hairani [Penyabungan] 25,885.00 83466285 83466285 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466286 STK / Ati [Setia Budi] 106,563.00 83466286 83466286 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466287 Setia Makmur / ASeng [PSP] 355,740.00 83466287 83466287 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466288 Terima Kasih, UD / Cin Yen [Pancing] 32,264.00 83466288 83466288 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466289 Hartono Jaya / Aciong [MDN] 950,400.00 83466289 83466289 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466290 Bintang Manunggal / Henry Roganda [Lintong Nihuta] 51,770.00 83466290 83466290 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466291 Bintang Terang / Akiau [Bintang] 276,470.00 83466291 83466291 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466292 Utama / Sui Cin [SM Raja] 25,245.00 83466292 83466292 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466293 Meliala, Toko / Lias Armon [Jamin Ginting] 226,097.00 83466293 83466293 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466294 Menara Tehnik / Novita Simanjuntak [Medan] 423,583.00 83466294 83466294 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466295 Fantasi Warna / Rakhmad Fitrianto [SM Raja] 32,108.00 83466295 83466295 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466296 Waja / ALok [PST] 2,708,047.00 83466296 83466296 0
31 Jan 2024 Faktur Penjualan 010.004.24.83466297 Taman Sari 8,281,997.00 83466297 83466297 0
320,837,759.00
-434,079,965.00
-434,079,965.00
320,889,371.00
320,889,371.00
33,721,698.00
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(14.00) #VALUE!