Ditemukan 2 data
32 — 2
Uda 15. 1100242 14/02/2015 1.609.944 1.100.000 509.944 : 509.94497. H. Amir 15. 1100243 14/02/2015 3.011.540 3.011.540 3.011.540 Halaman 7 dari 36 Putusan Nomor 127/Pid.B/2015/PN.Parepare. 98. i ae 15. 1100244 20/02/2015 16.192.385 = 16.192.385 i = i 16.192.38599. Her awati 15. 1100245 20/02/2015 929.334 729.334 200.000 = 3 = 200.000100. Tk Hasbar 15. 1100246 20/02/2015 738.822 738.822 1.557.318 857.318 700.000 38.822101. H.
24 — 2
1090159, BDGSI-1090222, BDGSI-1090266, BDGSI- 1090388, BDGSI-1090464, BDGSI-1090692, BDGSI-1100012, BDGSI-1100251, BDGSI-1100309, BDGSI-1100360, BDGSI-1100522, BDGSI-11110109, BDGSI-1110138, BDGSI -1080109, BDGSI-1080122 dan BDGSI-1080313 ; 15 (lima belas) lembar Faktur/Invoice pengiriman barang ke toko Mega Selatan Jaya masing-masing Nomor : BDGSI-1090142, BDGSI-1090143, BDGSI-1090267, BDGSI-1090268, BDGSI- 1090376, BDGSI-1090419, BDGSI-1090453, BDGSI-1100030, BDGSI-1100044, BDGSI-1100216, BDGSI-1100242