NO AWB SURAT JALAN PODS TANGGAL KIRIM

1 9944802 8.FAKTUR/SPTT/SPPP PODSKDIKDI2009110001 

2 009944750 2.FAKTUR/SP
3 009944782 2.FAKTUR
4 009944785 4.FAKTUR
5 009944786 2.FAKTUR
PODSKDIKOL2009100001  
6 KDIKOLB3200717000009 -
7 KDIKOLB3200902000002 -
8 KDIKOLB3200904000005 TTB
9 KDIKOLB3200908000006 -
9/10/2020
10 009249341 -
11 009249343 -
12 009249368 -
13 010007285 -
14 010031947 - PODSJKTKOL2009100001  
15 010031955 -
16 010031971 -
17 010031981 -
18 010031990 -
009944738
19 2.FAKTUR
20 009944757 -
21 009944760 4.FAKTUR/SPTT
22 009944763 4.FAKTUR/SPTT/SP
23 009944768 2.FAKTUR 9/21/2020
24 010080120 2.FAKTUR/SPTT PODSKDIKOL2009210001  
25 010080121 4.FAKTUR/SPTT/2.SP
26 KDIKOLB3200901000001 -
27 KDIKOLB3200902000003 -
28 KDIKOLB3200916000011 -
29 KDIKOLB3200917000013 - 9/23/2020
30 009249344 -
31 009249345 -
PODSJKTKOL2009210001
32 009249346 -
33 010032062 - 9/21/2020
34 KDIKOLB3200825000016 - PODSKDIKOL2009210002  
35 SUBKOLB36000000003 -
36 SUBKOLB36000000002 - PODSSUBKOL2009210001  
37 SUBKOLB36000000001 - 9/23/2020
38 KDIKOLB3200825000014 SJ 9/21/2020
39 KDIKOLB3200825000015 -
40 009944740 - PODSKDIKOL2009020001  
9/5/2020
41 009944748 -
42 009944809 -
43 KDIKOLB3200903000004 - PODSKDIKOL2009230001   9/21/2020
44 009944754 4.FAKTUR/SPTT/SP
45 009944781 4.FAKTUR/SP PODSKDIKOL2009230002 9/23/2020
46 010080114 4.FAKTUR
47 KDIKOLB3200914000010 SJ PODSKDIKOL2009240001 9/23/2020
48 010080158 2.FAKTUR/SP
49 010080208 4.FAKTUR/SP
50 010080133 2.FAKTUR/SPTT
51 '010080155 2.FAKTUR PODSKDIKOL2010140001
52 010071747 -
53 010071707 -
54 9249342 -
10/14/2020
55 010049191 -
56 010071739 -
57 010071673 -
58 010071733 -
59 9249347 - PODSJKTKOL2010140001
60 9981716 - PODSUPGKOL201040001
61 9249349 - PODSJKTKOL2010140002
62
63
64