Ditemukan 3 data

Urut Berdasarkan
 
Mungkin maksud Anda adalah : 1.649.000 1,650,000 1,600,000 1,740,000 1,564,000
Pengadilan MAHKAMAH AGUNG Perdata Khusus PHI
Putus : 22-03-2012 — Upload : 28-06-2013
Putusan MAHKAMAH AGUNG Nomor 22 PK/Pdt.Sus/2012
Tanggal 22 Maret 2012 — AGUNG WAHYONO, dkk. vs PT. KANEFUSA INDONESIA
110 — 169 — Berkekuatan Hukum Tetap
  • AGUSSUDRAJATH. 008170 OPERATOR 953,120 2,050,400 2,050,400 1,742,400 6,796,32026 AGUS SUPARDAN 008174 OPERATOR 1,115,986 2,369,400 2,369,400 2,061,400 7,916,18627 AGUS SURAHMAN 008104 OPERATOR 1,324,186 2,310,000 2,310,000 2,002,000 7,946,18628 AHMAD SATIRI 008156 OPERATOR 413,266 1,649,000 1,649,000 1,341,000 5,052,26629 AMI KHUSNIYATI 008108 OPERATOR 753,800 1,609,000 1,609,000 1,301,000 5,272,80030.
Pengadilan MAHKAMAH AGUNG Perdata Khusus PHI
Upload : 13-07-2011
Putusan MAHKAMAH AGUNG Nomor 228 K/PDT.SUS/2011
AGUNG WAHYONO, DKK.; PT. KANEFUSA INDONESIA
115 — 255 — Berkekuatan Hukum Tetap
  • No.228 K/Pdt.Sus/2011 26 AGUS SUPARDAN 008174 OPERATOR 1,115,986 2,369,400 2,369,400 2,061,400 7,916,18627 AGUS SURAHMAN 008104 OPERATOR 1,324,186 2,310,000 2,310,000 2,002,000 7,946,18628 AHMAD SATIRI 008156 OPERATOR 413,266 1,649,000 1,649,000 1,341,000 5,052,26629 AMI KHUSNIYATI 008108 OPERATOR 753,800 1,609,000 1,609,000 1,301,000 5,272,80030 ANDI ARIFIN 008404 OPERATOR 993,833 1,855,700 1,855,700 1,547,700 6,252,93331 ANDRIAN 008621 OPERATOR 867,660 1,805,100 1,805,100 1,497,100 5,974,96032
Pengadilan PN CIBADAK Pidana Umum
Register : 15-02-2024 — Putus : 27-03-2024 — Upload : 28-03-2024
Putusan PN CIBADAK Nomor 64/Pid.B/2024/PN Cbd
Tanggal 27 Maret 2024 — Penuntut Umum:
1.MULKAN BALYA,S.H.
2.DEKRIT DIRGA SAPUTRA, S.H.
Terdakwa:
HENDRIK Als GOAR Bin SARITA
54 — 37
  • HJ ANNISA No.Faktur 11121410218743 Tgl.Faktur 08-Jun-23 Tgl.JT 22-Jun-23, Senilai Rp.1,649,000.-(Satu juta enam ratus empat puluh sembilan ribu rupiah).
31. DA :11241549,An. PAK EPIK,No.Faktur 11121410218742 Tgl.Faktur 08-Jun-23 Tgl.JT 22-Jun-23, Senilai Rp. 1,649,000.-(Satu juta enam ratus emapat puluh sembilan ribu rupiah).
32. DA :11006091,An. TOPAN No.Faktur 11121410220001 Tgl.Faktur 15-Jun-23 Tgl.JT 30-Jun-23,Senilai Rp. 565,111.