Ditemukan 2 data
143 — 81 — Berkekuatan Hukum Tetap
Nomor 203 PK/Pid.Sus/2016472.473.474.475.476.477.478.479.480.481.482.483.484.485.486.487.488.489.20/m/04/1021/m/04/1029/m/04/100790/k/CB/ML/100821/k/CB/ML/100833/k/CB/ML/100841/k/CB/ML/1014/m/05/100896/k/CB/ML/100930/k/CB/ML/100952/k/CB/ML/100975/k/CB/ML/100183/m/CB/ML/101035/k/CB/ML/101038/k/CB/ML/101044/k/CB/ML/101046/k/CB/ML/101070/k/CB/ML/103032010303201030320104 Mei 1012 mei 1014 Mei 1017 Mei 1031 Mei 20103 Juni 108 Juni 1015 Juni 1017 Juni 101762010272010272010572010572010772010Pe LUNAS an
Nomor 203 PK/Pid.Sus/2016481.482.483.484.485.486.487.488.489.490.491.492.493.494.495.496.497.498.499.0930/k/CB/ML/100952/k/CB/ML/100975/k/CB/ML/100183/m/CB/ML/101035/k/CB/ML/101038/k/CB/ML/101044/k/CB/ML/101046/k/CB/ML/101070/k/CB/ML/101092/k/CB/ML/101156/k/CB/ML/101137/k/CB/ML/101191/k/CB/ML/100225/m/CB/ML/100226/m/CB/ML/102191/k/CB/ML/101167/k/CB/ML/101173/k/CB/ML/1011/m/07/108 Juni 1015 Juni 1017 Juni 101762010272010272010572010572010772010127201016720101472010207201058201058201017 Des2010167201019720103172010Pembayaran
JUMADI, SH.
Terdakwa:
MARKUS AGUNG SAMODRA Bin SANTOSO HARJO. K
24 — 0
- 1 (satu) Invoice nomor 097/INV/KAM-INNAGROUP/IX/19 tanggal 24 September 2019
- 1 (satu) Lembar tiket timbangan PT Innagroup Textile Manufacture nomor 000103 Supliyer CV Karsa Adi Mulya tanggal 19 September 2019 netto 28.380 kg
- 1 (satu) Lembar tiket timbangan dari CV Karsa Adi Mulya no 100952 tanggal 18 September 2019
- 1 (satu) Lembar tiket timbangan PT Innagroup Textile Manufacture nomor 000104 supliyer CV Karsa Adi Mulya tanggal 19 September 2019
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