Data Hutang Ke Vendor
Data Hutang Ke Vendor
Data Hutang Ke Vendor
Rate
Opening Balance Currency Invoice No. OB Termin
3,000,000 IDR GE/30025 30 Hari
8,000,000 IDR GE/30215 30 Hari
9,000,000 IDR GE/30260 30 Hari
17,000,000 IDR AF/11-00816 60 Hari
8,000,000 IDR AF/11-00895 60 Hari
12,000,000 IDR Olym-001050 30 Hari
5,800,000 IDR SM/00780 30 Hari
3,000 USD SMTC-00978 30 Hari
5,000 USD FP-11-00715 30 Hari
3,500 USD JSE-00795 30 Hari
3,000 USD JSE-001020 30 Hari
5,000 USD NF-0002135 60 Hari