CV. ATRIA CITRA BAHARI

Data Invoice

Invoice

Total Nominal

Rp 862.500

Total Bayar

Rp 0

Tgl Invoice	Tgl Tempo	No Faktur	Konsumen	Tempo/Masa Piutang	Jumlah	Bayar	Status
2025-06-09	2025-06-12	A1242	Pak Haji Said	3 / 335 hari	Rp 862.500	Rp 0	belum

A1242 09 Jun 2025 - 12 Jun 2025

belum

Pak Haji Said 3 / 335 hari

Rp 862.500 Rp 0