Ditemukan 3 data
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Kwitansi : 1111032 1111042).89. 1 (satu) bendel asli pengiriman material jenis K-300 PT. Baita Sari Juwana tertanggal 18 Desember 2014, berisi : 12 (duabelas) lembar (No. Kwitansi : 1111079 1111090).90. 1 (satu) bendel asli pengiriman material jenis K-300 PT. Baita Sari Juwana tertanggal 20 Desember 2014, berisi : 5 (lima) lembar (No. Kwitansi : 1111098 1111099 dan 1111104 - 1111107).91. 1 (satu) bendel asli pengiriman material jenis K-300 PT.
Kwitansi : 1111032 1111042).1 (satu) bendel asli pengiriman material jenis K300 PT. Baita SariJuwana tertanggal 18 Desember 2014, berisi : 12 (duabelas) lembar(No. Kwitansi : 1111079 1111090).1 (satu) bendel asli pengiriman material jenis K300 PT. Baita SariJuwana tertanggal 20 Desember 2014, berisi : 5 (lima) lembar (No.Kwitansi : 1111098 1111099 dan 1111104 1111107).1 (satu) bendel asli pengiriman material jenis K300 PT.
Kwitansi : 1111032 1111042).Halaman 79 dari 102 Putusan Nomor 126/Pid.SusTPK/2015./PNSmg89.90.91.92.93.94.95.96.97.98.o2.1 (satu) bendel asli pengiriman material jenis K300 PT. Baita SariJuwana tertanggal 18 Desember 2014, berisi : 12 (duabelas) lembar(No. Kwitansi : 1111079 1111090).1 (satu) bendel asli pengiriman material jenis K300 PT.
Kwitansi : 1111032 1111042).1 (satu) bendel asli pengiriman material jenis K300 PT. Baita SariJuwana tertanggal 18 Desember 2014, berisi : 12 (duabelas) lembar(No. Kwitansi : 1111079 1111090).1 (satu) bendel asli pengiriman material jenis K300 PT. Baita SariJuwana tertanggal 20 Desember 2014, berisi : 5 (lima) lembar (No.Kwitansi : 1111098 1111099 dan 1111104 1111107).Halaman 100 dari 102 Putusan Nomor 126/Pid.SusTPK/2015./PNSmg91.1 (satu) bendel asli pengiriman material jenis K300 PT.
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14,700,00000229 Kusnadi 1112039Packing8 2,100,0 14,700,00000230 Junaenah 1112024 Packing9 2,100,0 14,700,00000231 Yunita 1112029Packing7 2,100,0 14,700,00000232 Ramdani Aziz 1112031Operator0 2,100,0 14,700,00000233 Rian Hasbah 1112026Operator5 2,100,0 14,700,00000234 Jarkasih 1111023Operator6 2,100,0 14,700,00000235 Langgeng 1111027 OperatorSubekti 2 2,100,0 14,700,00000236 Suparjo 1112005Operator7 2,100,0 14,700,00000237 Ady Cahya 1112033OperatorSaputra 4 2,100,0 14,700,00000238 Dudy Rahmanto 1111032
2,100,0 2,625,00000230 Junaenah 1112024 25/09/20 10 =//2,100,0 2,625,0009 12 00231 Yunita 1112029 25/09/20 107 12 2,100,0 2,625,00000232 Ramdani Aziz 1112031 /1/10/201 100 2 2,100,0 2,362,50000233 Rian Hasbah 1112026 13/09/20 105 12 2,100,0 2,625,00000234 Jarkasih 1111023 23/09/20 106 11 2,100,0 2,625,00000235 Langgeng 1111027 )3/11/201 9Subekti 2 1 2,100,0 2,100,00000236 Suparjo 1112005 8/2/2012 67 2,100,0 3,150,00000237 Ady Cahya 1112033 22/10/20 9Saputra 4 12 2,100,0 2,362,50000 129 238 Dudy 1111032
138 — 22
14,700,00000229 Kusnadi 1112039Packing8 2,100,0 14,700,00000230 Junaenah 1112024 Packing9 2,100,0 14,700,00000231 Yunita 1112029Packing7 2,100,0 14,700,00000232 Ramdani Aziz 1112031Operator0 2,100,0 14,700,00000233 Rian Hasbah 1112026Operator5 2,100,0 14,700,00000234 Jarkasih 1111023Operator6 2,100,0 14,700,00000235 Langgeng 1111027 OperatorSubekti 2 2,100,0 14,700,00000236 Suparjo 1112005Operator7 2,100,0 14,700,00000237 Ady Cahya 1112033OperatorSaputra 4 2,100,0 14,700,00000238 Dudy Rahmanto 1111032
2,100,0 2,625,00000230 Junaenah 1112024 25/09/20 10 =//2,100,0 2,625,0009 12 00231 Yunita 1112029 25/09/20 107 12 2,100,0 2,625,00000232 Ramdani Aziz 1112031 /1/10/201 100 2 2,100,0 2,362,50000233 Rian Hasbah 1112026 13/09/20 105 12 2,100,0 2,625,00000234 Jarkasih 1111023 23/09/20 106 11 2,100,0 2,625,00000235 Langgeng 1111027 )3/11/201 9Subekti 2 1 2,100,0 2,100,00000236 Suparjo 1112005 8/2/2012 67 2,100,0 3,150,00000237 Ady Cahya 1112033 22/10/20 9Saputra 4 12 2,100,0 2,362,50000 129 238 Dudy 1111032