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Data Billing Penjamin Detail

No. Nota = ADM000202411220018            
Id Baris No. Referensi Kode Item Kode baris Harga Jumlah Total Harga Status eksekusi Lokasi eksekusi
31ADM000202411220018M0012120000120000
32ADM000202411220018M0013210000110000
33ADM000202411220018M00153500000015000000
36ADM000202411220018M0012120000120000
37ADM000202411220018M00152500000015000000