Data Invoices

# Date Created No Faktur Customer PROJECT Jumlah Item Total Action
1 29-01-2025 8192393. FP-MJA-01-25 GUDANG DAPUR RS. HERMINA TASIKMALAYA DIVISI RS. HERMINA TASIK 2 772,000
2 29-01-2025 6540236. FP-MJA-01-25 GUDANG DAPUR RS. HERMINA PASTEUR DIVISI GUDANG RS. HERMINA PASTEUR 1 72,000
3 16-01-2025 6336071. FP-MJA-01-25 GUDANG DAPUR RS. HERMINA TASIKMALAYA DIVISI RS. HERMINA TASIK 1 108,000
4 13-01-2025 1411711. FP-MJA-01-25 GUDANG DAPUR RS. HERMINA TASIKMALAYA DIVISI RS. HERMINA TASIK 2 772,000
5 03-01-2025 1128071. FP-MJA-01-25 GUDANG DAPUR RS. HERMINA TASIKMALAYA DIVISI RS. HERMINA TASIK 11 1,933,000
6 26-12-2024 4244715. FP-MJA-12-24 GUDANG DAPUR RS. HERMINA PASTEUR DIVISI GUDANG RS. HERMINA PASTEUR 2 158,730
7 24-12-2024 7275907. FP-MJA-12-24 GUDANG DAPUR RS. HERMINA TASIKMALAYA DIVISI RS. HERMINA TASIK 5 2,364,860
8 19-12-2024 7782246. FP-MJA-12-24 GUDANG DAPUR RS. HERMINA SOREANG DIVISI GUDANG RS. HERMINA SOREANG 3 219,669
9 19-12-2024 926691. FP-MJA-12-24 GUDANG DAPUR RS. HERMINA SOREANG DIVISI GUDANG RS. HERMINA SOREANG 4 338,550