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FM NO.

FAKTUR MASA_PAJAK
TAHUN_PAJAKTANGGAL_FAKTUR NPWP
FM 010.004-23.01029883 10 2023 10/3/2023 0010000982052000
FM 010.004-23.01029892 10 2023 10/4/2023 0010000982052000
FM 010.008-23.87476089 10 2023 10/26/2023 0862124005048000
FM 010.008-23.87476233 10 2023 10/27/2023 0862124005048000
FM 010.010-23.36670601 10 2023 10/20/2023 0010030898073000
FM 010.010-23.36670602 10 2023 10/20/2023 0010030898073000
FM 010.010-23.36670603 10 2023 10/20/2023 0010030898073000
FM 010.010-23.36670633 10 2023 10/20/2023 0010030898073000
FM 010.010-23.36670634 10 2023 10/20/2023 0010030898073000
FM 010.010-23.36670654 10 2023 10/20/2023 0010030898073000
FM 010.010-23.36671277 10 2023 10/23/2023 0010030898073000
FM 010.010-23.36671292 10 2023 10/23/2023 0010030898073000
FM 010.010-23.36671449 10 2023 10/24/2023 0010030898073000
FM 010.010-23.74895711 10 2023 10/18/2023 0862124005048000
FM 010.010-23.74895863 10 2023 10/20/2023 0862124005048000
FM 010.010-23.74895889 10 2023 10/20/2023 0862124005048000
FM 010.010-23.74896015 10 2023 10/21/2023 0862124005048000
FM 010.011-23.38384777 10 2023 10/1/2023 0010001683092000
FM 010.011-23.38384938 10 2023 10/2/2023 0010001683092000
FM 010.011-23.38387584 10 2023 10/11/2023 0010001683092000
FM 010.011-23.38388876 10 2023 10/13/2023 0010001683092000
FM 010.011-23.38388999 10 2023 10/16/2023 0010001683092000
FM 010.011-23.38389618 10 2023 10/16/2023 0010001683092000
FM 010.011-23.38389619 10 2023 10/16/2023 0010001683092000
FM 010.011-23.82437917 10 2023 10/31/2023 0015620248092000
FM 010.002-23.01579999 10 2023 10/31/2023 0010010189054000
FM 010.002-23.01580000 10 2023 10/31/2023 0010010189054000
FM 010.008-23.30097431 10 2023 10/25/2023 0317589075216000
FM 010.008-23.60619056 10 2023 10/31/2023 0849493499016000
FM 010.010-23.22949228 10 2023 10/31/2023 0853136257614000
FM 010.010-23.75687966 10 2023 10/11/2023 0025919051201000
FM 010.010-23.78906307 10 2023 10/31/2023 0018539148062000
FM 010.011-23.08230073 10 2023 10/27/2023 0025060534047000
FM 010.011-23.21752936 10 2023 10/15/2023 0932221062041000
FM 010.011-23.68150813 10 2023 10/31/2023 0849493499016000
FM 010.011-23.79777371 10 2023 10/31/2023 0312201544542000
FM 010.011-23.90696525 10 2023 10/12/2023 0313948150643001
FM 010.012-23.09975748 10 2023 10/24/2023 0960945301448000
FM 010.012-23.16027510 10 2023 10/20/2023 0030189831009000
FM 010.012-23.16027512 10 2023 10/20/2023 0030189831009000
FM 010.012-23.16027513 10 2023 10/20/2023 0030189831009000
FM 010.012-23.16027514 10 2023 10/20/2023 0030189831009000
FM 010.012-23.16027515 10 2023 10/20/2023 0030189831009000
FM 010.012-23.16027516 10 2023 10/20/2023 0030189831009000
NAMA JUMLAH_DPP JUMLAH_PPN
PT ICI PAINTS INDONESIA 590539 64960
PT ICI PAINTS INDONESIA 281566 30973
PT FOKUS RITEL INDOPRIMA 326592000 35925120
PT FOKUS RITEL INDOPRIMA 326592000 35925120
PT SOFTEX INDONESIA 15855064 1744057
PT SOFTEX INDONESIA 85419816 9396179
PT SOFTEX INDONESIA 41774065 4595147
PT SOFTEX INDONESIA 17678437 1944628
PT SOFTEX INDONESIA 69332685 7626595
PT SOFTEX INDONESIA 97459577 10720553
PT SOFTEX INDONESIA 190292182 20932140
PT SOFTEX INDONESIA 186179145 20479706
PT SOFTEX INDONESIA 182589604 20084856
PT FOKUS RITEL INDOPRIMA 399084885 43899337
PT FOKUS RITEL INDOPRIMA 359585045 39554354
PT FOKUS RITEL INDOPRIMA 299376000 32931360
PT FOKUS RITEL INDOPRIMA 399339263 43927318
PT FRISIAN FLAG INDONESIA 436916886 48060857
PT FRISIAN FLAG INDONESIA 394441232 43388536
PT FRISIAN FLAG INDONESIA 410436318 45147995
PT FRISIAN FLAG INDONESIA 454412742 49985402
PT FRISIAN FLAG INDONESIA 496624379 54628682
PT FRISIAN FLAG INDONESIA 403319600 44365156
PT FRISIAN FLAG INDONESIA 337122229 37083445
PT LOTTE SHOPPING INDONESIA 208629 22949
PT ARGO PANTES TBK 2200845 242093
PT ARGO PANTES TBK 500000 55000
CV ERINA LESTARI 150000 16500
PT ASTRA WELAB DIGITAL ARTA 4504504 495495
KOMUNAL FINANSIAL INDONESIA 20000000 2200000
PT SAHABAT JAYA SENTOSA 4486126 493474
PT GLOBAL SARANA SUKSES 527749 58052
PT MAXINDO MITRA SOLUSI 6300000 693000
PT SUMBER KARYA DIGITAL 554607 61006
PT ASTRA WELAB DIGITAL ARTA 17657657 1942342
PT JOGJAHOST 750000 82500
KJPP WAHYU YASIR PURNAMASARI & REKAN 3000000 330000
PT INDOSWISS NIAGA LOGISTIK 120000000 13200000
PT GARUDA ABDI SATYATAMA 966993 106369
PT GARUDA ABDI SATYATAMA 525925 57852
PT GARUDA ABDI SATYATAMA 309153 34007
PT GARUDA ABDI SATYATAMA 384134 42255
PT GARUDA ABDI SATYATAMA 491446 54059
PT GARUDA ABDI SATYATAMA 823960 90636

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