Ditemukan 3 data
168 — 133
SATRIA SAMUDRA 31.290.172.1 010.000314 KHATULISTIWA 003.000 12.00000254 05/06/2012 4,911,500PT. SATRIA SAMUDRA 31.290.172.1 010.000315 KHATULISTIWA 003.000 12.00000259 07/06/2012 4,702,500PT. SATRIA SAMUDRA 31.290.172.1 010.000316 KHATULISTIWA 003.000 12.00000266 12/06/2012 4,493,500PT. SATRIA SAMUDRA 31.290.172.1 010.000317 KHATULISTIWA 003.000 12.00000268 13/06/2012 4,284,500PT. SATRIA SAMUDRA 31.290.172.1 010.000318 KHATULISTIWA 003.000 12.00000269 14/06/2012 4,075,500PT.
MANDIRI MUDA 01.978.731.6 010.00018 INDONESIA 016.000 12.00000254 07/06/2012 7,469,000 Halaman 28 Putusan Nomor 240 /Pid.Sus/20 18/PT.DKI PT. MANDIRI MUDA 01.978.731.6 010.00019 INDONESIA 016.000 12.00000265 12/06/2012 26,258,000PT. MANDIRI MUDA 01.978.731.6 010.00020 INDONESIA 016.000 12.00000275 14/06/2012 32,720,000PT. MANDIRI MUDA 01.978.731.6 010.00021 INDONESIA 016.000 12.00000293 23/06/2012 27,000,000PT.
SATRIA SAMUDRA 31.290.172.1 010.000314)/KHATULISTIWA 003.000 12.00000254 05/06/2012 4,911,500PT. SATRIA SAMUDRA 31.290.172.1 010.000315KHATULISTIWA 003.000 12.00000259 07/06/2012 4,702,500PT. SATRIA SAMUDRA 31.290.172.1 010.000316/KHATULISTIWA 003.000 12.00000266 12/06/2012 4,493,500PT. SATRIA SAMUDRA 31.290.172.1 010.000317/KHATULISTIWA 003.000 12.00000268 13/06/2012 4,284,500PT. SATRIA SAMUDRA 31.290.172.1 010.000318/KHATULISTIWA 003.000 12.00000269 14/06/2012 4,075,500PT.
MANDIRI MUDA 01.978.731.6 010.00018 INDONESIA 016.000 12.00000254 07/06/2012 7,469,000PT. MANDIRI MUDA 01.978.731.6 010.00019 INDONESIA 016.000 12.00000265 12/06/2012 26,258,000PT. MANDIRI MUDA 01.978.731.6 010.00020 INDONESIA 016.000 12.00000275 14/06/2012 32,720,000PT. MANDIRI MUDA 01.978.731.6 010.00021 INDONESIA 016.000 12.00000293 23/06/2012 27,000,000PT. MANDIRI MUDA 01.978.731.6 010.00022 INDONESIA 016.000 12.00000302 27/06/2012 14,650,000PT.
125 — 98
MULTI JASINDO 010.00033 BAHARI 12.00000254 03/09/2012 330,000PT. MULTI JASINDO 010.00034 BAHARI 12.00000259 06/09/2012 16,000,000PT. MULTI JASINDO 010.00035 BAHARI 12.00000260 06/09/2012 350,000PT. MULTI JASINDO 010.00036 BAHARI 12.00000263 07/09/2012 90,000PT. MULTI JASINDO 010.00037 BAHARI 12.00000270 17/09/2012 1,600,000PT. MULTI JASINDO 010.00038 BAHARI 12.00000272 24/09/2012 112,500PT. MULTI JASINDO 010.00039 BAHARI 12.00000275 28/09/2012 3,600,000PT.
Mindaryu Partini, SH
Terdakwa:
SUHADI Bin RIDHUAN ILOEL
182 — 51
BINA KARYA SARANA;
- 1 (satu) lembar lampiran FAKTUR nomor : 0254 / KU /X /2012 tanggal 30 Oktober 2012 dengan total Rp. 1. 540.000.000,-(satu milyar lima ratus empat puluh juta rupiah);
- 1 (satu) lembar Kwitansi nomor : 0254 /KW /KU /X /2012 tanggal 30 Oktober 2012 uang sejumlah Rp. 1. 540.000.000,-(satu milyar lima ratus empat puluh juta rupiah);
- 1 (satu) lembar FAKTUR PAJAK kode dan nomor seri : 070.000-12.00000254 tanggal 30 Oktober 2012 pengusaha kena pajak