{1 - 24} GreyGrey
{25 - 49} GreenGreen
{50 - 499} BlueBlue
{500 - 4999} OrangeOrange
{5000 - 24999} RedRed
{25000+} BlackBlack

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selamat pagi,, sya mau bertanya… di SPT masa 09 ada 1 faktur dibuatkan pengganti dan sdh approve success msalhnya , teryta faktur penggantinya itu juga slah, harusnya masa sya gnti blan 10. sdh sya coba utk buat pengganti tapi tdk bisa di edit masanya ,,bgaimna solusinya pak? mohon bantuannyatrims

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