PEMBAYARAN BRANDING PERIODE 16-31

AGUSTUS 2023

NOMOR INVOICE TOTAL NOTA

23080107 749,000
23080108 211,900
23080112 1,590,100
23080126 1,406,900
23080128 1,754,300
23080129 3,020,700
23080130 576,900
23080132 854,800
23080134 656,600
23080135 2,757,900
23080143 1,995,700
23080147 474,600
23080148 789,900
23080151 794,600
23080152 810,600
23080154 132,000
23080155 97,500
23080166 898,000
23080179 573,800
23080181 279,000
23080192 701,300

TOTAL 21,126,100