Ditemukan 8 data
211 — 189 — Berkekuatan Hukum Tetap
Service 18.62 9,679,800 67,758,600 14,519,700 7,605,560 89,883,860Technical280 PEPEN YULIANTO 101819 Service 18.62 8,237,000 57,659,000 12,355,500 9,021,474 79,035,974Technical281 HERU SETYAWAN 101820 Service 18.62 7,626,600 53,386,200 11,439,900 9,805,617 74,631,717Technical282 RADYAN PRADISTYA 101822 Service 17.85 7,428,800 44,572,800 11,143,200 9,374,428 65,090,428MUKHAMAD IBNU Technical283 SHOBIR 101823 Service 16.47 9,209,400 55,256,400 13,814,100 7,893,774 76,964,274Technical284 KUSNAN HADI 101825
9,679,800 67,758,600 19,359,600 7,605,560 94,723,760erviceTechnical280 PEPEN YULIANTO 101819 Servi 18.62 8,237,000 57,659,000 16,474,000 9,021,474 83,154,474erviceTechnical281 HERU SETYAWAN 101820 Servi 18.62 7,626,600 53,386,200 15,253,200 9,805,617 78,445,017erviceTechnical282 RADYAN PRADISTYA 101822 17.85 7,428,800 44,572,800 14,857,600 9,374,428 68,804,828erviceMUKHAMAD IBNU Technical283 101823 16.47 9,209,400 55,256,400 18,418,800 7,893,774 81,568,974SHOBIR ServiceTechnical284 KUSNAN HADI 101825
RASID 101815 Rp = 14,885,500 11 Rp 163,740,500JOSOEF USMAN278 Rp =: 14,738,100 11 Rp 162,119,100TAMBING 101817279 SYARIFUDDIN 101818 Rp =: 16,519,000 11 Rp 181,709,000280 PEPEN YULIANTO 101819 Rp =: 15,245,000 11 Rp 167,695,000281 HERU SETYAWAN 101820 Rp 14,634,600 11 Rp 160,980,600282 RADYAN PRADISTYA 101822 Rp =: 14,239,500 11 Rp 156,634,500MUKHAMAD IBNU283 Rp = 15,950,550 11 Rp 175,456,050SHOBIR 101823284 KUSNAN HADY 101825 Rp 13,413,800 11 Rp 147,551,800MOCHAMMAD CHOIRUL285 Rp =: 13,525,400 11
RASID 101815 Rp 7,827,500 2.5 Rp 19,568,750JOSOEF USMAN278 Rp 7,730,100 Rp 19,325,250TAMBING 101817 2.5279 SYARIFUDDIN 101818 Rp 9,483,000 2.5 Rp 23,707,500280 PEPEN YULIANTO 101819 Rp 8,237,000 2.5 Rp 20,592,500281 HERU SETYAWAN 101820 Rp 7,626,600 2.5 Rp 19,066,500282 RADYAN PRADISTYA 101822 Rp 7,281,500 2.5 Rp 18,203,750MUKHAMAD IBNU283 Rp 8,914,550 Rp 22,286,375SHOBIR 101823 2.5284 KUSNAN HADY 101825 Rp 6,966,800 2.5 Rp 17,417,000MOCHAMMAD CHOIRUL285 Rp 7,078,400 Rp 17,696,000AKBAR 101826 2.5
Nomor 388 K/Pdt.SusPHI/2018 131 BUDI PRIYANTO 101104 Rp 9,635,000 20.00 4 Rp 38.540.000 12BAGUS132 101105 Rp 9,365,350 20.00 4 Rp 37,461,400 12NUGROHO SIGITSUROSO HADI211 101211 Rp 6,976,400 10.17 1.5 Rp 10.464.600 6PRAYETNOMOCHAMAD212 101212 Rp 5,964,000 10.17 1.5 Rp 8.946.000 6ALFIN MAWARDIARIZAL213 101213 Rp 6,634,950 10.17 1.5 Rp 9.952.425 6AMINUDIN270 SUPRIYANTA 101802 Rp 11,061,800 20.00 4 Rp 44,247,200 12284 KUSNAN HADY 101825 Rp 6,966,800 15.33 Rp 20,900,400 9TOTAL Rp 170.512.0256.
67 — 13
03/07 10/06/07 Saksi Mughofir94 D191 2108 101715 7.000.000,00 1thn 20/08/07 20/08/08 Saksi Mughofir9.000.000,00402.400.000,0095 D192 2013 101886 7.400.000,00 35In 19/07/08 19/10/08 Saksi Manan, SH.96 D193 2190 101791 4.000.000,00 1bIn 26/01/08 26/02/08 Saksi Manan, SH.97 D194 2194 101795 20.000.000,00 bIn 01/02/08 01/08/08 Saksi Manan, SH.98 D195 2197 101738 55.000.000,00 1thn 94/02/08 04/02/09 Saksi Manan, SH.99 D196 2201 101802 11.000.000,00 1thn 08/02/08 08/02/09 Saksi Manan, SH.100 D197 2223 101825
190 2026 101619 2.000.000,00 3 Bin 10/03/07 10/06/0792 Rifingatun Hasanah D 191 2108 101715 7.000.000,00 1 thn 20/08/07 20/08/0893 Djumilah D 192 2013 101886 7.400.000,00 3 Bin 19/07/08 19/10/0894 Rukmini D 193 2190 101791 4.000.000,00 1 Bin 26/01/08 26/02/0895 J.E Muria D 194 2194 101795 20.000.000,00 6 Bin 01/02/08 01/08/0896 Slamet D 195 2197 101738 55.000.000,00 1 thn 04/02/08 04/02/0997 Rofingatun Hasanah D 196 2201 101802 11.000.000,00 ithn 08/02/08 08/02/0998 Titik Nurjayanti D 197 2223 101825
n 26/01/08 26/02/08 Saksi Manan, SH.97 D194 2194 101795 20.000.000,00 6bIn 01/02/08 01/08/08 Saksi Manan, SH.98 D195 2197 101738 55.000.000,00 1thn 04/02/08 04/02/09 Saksi Manan, SH.99 D196 2201 101802 11.000.000,00 1thn 08/02/08 08/02/09 Saksi Manan, SH.100 D197 2223 101825 7.400.000,00 3bIn 31/03/08 31/06/08 Saksi Manan, SH.101 D198 2224 101826 30.000.000,00 3bIn 93/04/08 03/07/08 Saksi Manan, SH.102 D199 2230 101895 8.000.000,00 1thn 28/07/08 28/07/09 Saksi Manan, SH.103 D 200 2236 101838 7.400.000,00
0791 Martini dD 190 2026 101619 2,000.000,00 38in 10/03/07 10/06/0792 RifingatunHasanah D 191 2108 101715 7.000.000,00 1thn 20/08/07 20/08/0893 Djumilah pd 192 2013 101886 7.400.000,00 38In 19/07/08 19/10/0894 Rukmini Dp 193 2190 101791 4.000.000,00 18in 26/01/08 26/02/0895 JE Muria Dp 194 2194 101795 20.000.000,00 68in 01/02/08 01/08/0896 Slamet Dp 195 2197 101738 55.000.000,00 1thn 04/02/08 04/02/0997 aineee pd 196 2201 101802 11.000.000,00 1thn 08/02/08 08/02/0998 Titik Nurjayanti dD 197 2223 101825
In 19/07/08 19/10/08 Saksi Manan, SH.96 D193 2190 101791 4.000.000,00 1bIn 26/01/08 26/02/08 Saksi Manan, SH.97 D194 2194 101795 20.000.000,00 6bIn 01/02/08 01/08/08 Saksi Manan, SH.98 D195 2197 101738 55.000.000,00 1thn 04/02/08 04/02/09 Saksi Manan, SH.99 D196 2201 101802 11.000.000,00 1thn 08/02/08 08/02/09 Saksi Manan, SH.100 D197 2223 101825 7.400.000,00 35In 31/03/08 31/06/08 Saksi Manan, SH.101 D198 2224 101826 30.000.000,00 3!n 03/04/08 03/07/08 Saksi Manan, SH.102.
KUSNAN HADI
Tergugat:
PT. SMELTING
77 — 27
AHUAH.01.030024248 tahun 2019, tertanggal 15 Januari 2019;Bahwa Penggugat adalah mantan karyawan Tergugat sesuai datakepersonaliaan Penggugat dengan Kartu) Tanda Penduduk Nomor3525141006820024 dan Nomor Induk Karyawan nomor 101825 beralamatdi Jalan Veteran VD/24 RT O6/RW 09,Singosari, Kebomas,KabupatenGresik.
47 — 3
108rsid9111443rsid9 123727rsid9 13974 9rsid9 141319rsid9 177806rsid920005 8rsid92015 15rsid9262679rsid93 12884rsid9401 152rsid944 1677rsid9465325rsid95 15009rsid9579767rsid958 1230rsid9641899rsid96458 1 8rsid9649746rsid9664654rsid97 18946rsid9767265rsid9784 129rsid979353 Irsid9844049rsid9858936rsid9860348rsid99002 1 8rsid9928659rsid9970909rsid9975966rsid9977 192rsid 10029622rsid 10035398rsid 1004957 8rsid 10050863rsid 10096007 rsid 100963 1 0rsid 10119533rsid10122948rsid10161165rsid10175484rsid 101825
44 — 6
108rsid9111443rsid9 123727rsid9 13974 9rsid9 141319rsid9 177806rsid920005 8rsid92015 15rsid9262679rsid93 12884rsid9401 152rsid944 1677rsid9465325rsid95 15009rsid9579767rsid958 1230rsid9641899rsid96458 1 8rsid9649746rsid9664654rsid97 18946rsid9767265rsid9784 129rsid979353 Irsid9844049rsid9858936rsid9860348rsid99002 1 8rsid9928659rsid9970909rsid9975966rsid9977 192rsid 10029622rsid 10035398rsid 1004957 8rsid 10050863rsid 10096007 rsid 100963 1 0rsid 10119533rsid10122948rsid10161165rsid10175484rsid 101825
1.PONTI LUKWINANTI,SH
2.MARDIANA YOLANDA I. SILAEN, SH, MH
Terdakwa:
ENDANG MULYANA
21 — 0
- Faktur Penjulan Nomor : PK-101149/10/21 tanggal 13 Oktober 2021 sebesar Rp. 22.507.100,- (dua puluh dua juta lima ratus tujuh ribu seratus rupiah).
- Faktur Penjulan Nomor : PK-101388/10/21 tanggal 15 Oktober 2021 sebesar Rp.91.103.650,- - (sembilan puluh satu juta seratus tiga ribu enam ratus lima puluh rupiah).
- Faktur Penjulan Nomor : PK-101825/10/21 tanggal 22 Oktober 2021 sebesar Rp. 164.568.850,- (seratus enam puluh empat juta lima
329 — 157
Service 18.62 9,679,800 67,758,600 19,359,600 7,605,560 94,723,760280 PEPEN YULIANTO 101819 Technical Service 18.62 8,237,000 57,659,000 16,474,000 9,021,474 83,154,474281 HERU SETYAWAN 101820 Technical Service 18.62 7,626,600 53,386,200 15,253,200 9,805,617 78,445,017282 RADYAN PRADISTYA 101822 Technical Service 17.85 7,428,800 44,572,800 14,857,600 9,374,428 68,804,828283 MUKHAMAD IBNU SHOBIR 101823 Technical Service 16.47 9,209,400 55,256,400 18,418,800 7,893,774 81,568,974284 KUSNAN HADI 101825
27 — 0
rg12.00 0.00 0.00 12.00 113.00 588.00 Tm/F12 1 TE(35) 225) 243330) 260) 131)26)30)))NNN EH(((((((26(16) 1(5) 109(1) 1(30) 2(336) 2(26) 2(5) 109(3330) 2(425) 2(26) 2(30) 2(5) 109(2425) 2(40) 1(30) 2(335) 109(66) 2(5) 109(57)(3 6)(32)(30)(26)(5)(30)(26)(15) 1(30) 2(430) 2(5) 109(1325) 2(26) 2(27(27((((((((((22122109225) 109BT0.000 0.000 0.000 rg12.00 0.00 0.00 12.00 113.00 566.00 Tm/F12 1 TE(15) 115) 125) 2S835) 230) 215) 15) 101tL.FNNNN EF5) 10114) 230) 226) 25) 1012425) 232) 130) 215) 1430) 25) 101825