CV. ATRIA CITRA BAHARI

Data Invoice

Invoice

Total Nominal

Rp 405.000

Total Bayar

Rp 0

Tgl Invoice	Tgl Tempo	No Faktur	Konsumen	Tempo/Masa Piutang	Jumlah	Bayar	Status
2026-02-20	2026-02-23	A1848	Pak Fahmi	3 / 79 hari	Rp 405.000	Rp 0	belum

A1848 20 Feb 2026 - 23 Feb 2026

belum

Pak Fahmi 3 / 79 hari

Rp 405.000 Rp 0