TIDAK BISA CLEAR HUTANG
Dipost: Sen Nov 28, 2011 11:11 am
BERIKUT NO. VENDOR DAN INVOICENYA YANG TIDAK BISA DI CLEAR:
100196 PT ANEKA GAS INDUSTRI
NO INVOICE - NO.DOC. YG SDH DIRELEASE
95000518 - 5105604568
95000516 - 5105604572
95000517 - 5105604573
95000518 - 5105604578
95000516 - 5105604580
95000517 - 5105604581
100196 PT ANEKA GAS INDUSTRI
NO INVOICE - NO.DOC. YG SDH DIRELEASE
95000518 - 5105604568
95000516 - 5105604572
95000517 - 5105604573
95000518 - 5105604578
95000516 - 5105604580
95000517 - 5105604581