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    Nomor InvoiceNama VendorNilai Invoice (Rp)Tanggal Invoice DiterimaUpload Dokumen InvoiceWorkflow StatusWorkflow Step
    12345pta20000024-10-2025Upload Dokumen InvoicePendingVerifikasi Teknikal dan Operasi
    Nomor InvoiceNama VendorNilai Invoice (Rp)Tanggal Invoice DiterimaUpload Dokumen InvoiceWorkflow StatusWorkflow Step