Ditemukan 2 data
Terbanding/Penuntut Umum : ADHAM ARDHYTIA MANGGALA, SH
232 — 123
12.00000362 1Oct12 4,455,829010.000121 12.00000365 2Oct12 4,917,200010.000122 12.00000364 2Oct12 9,223,421010.000123 12.00000367 3Oct12 2,855,500010.000124 12.00000366 3Oct12 6,004,873010.000125 12.00000369 4Oct12 9,420,050010.000126 12.00000368 4Oct12 3,641,236010.000127 12.00000371 5Oct12 9,668,028010.000128 12.00000370 5Oct12 2,969,225010.000129 12.00000373 8Oct12 5,000,000010.000130 12.00000372 8Oct12 4,120,600010.000131 12.00000375 9Oct12 4,265,200010.000132 12.00000374 9Oct12 3,950,000010.000133 12.00000383
3,045,282010.000117 12.00000334 28May12 3,536,133010.000118 12.00000335 28May12 3,420,000010.000119 12.00000336 29May12 3,085,000010.000120 12.00000337 29May12 3,735,146010.000121 12.00000338 30May12 3,720,259010.000122 12.00000339 30May12 3,720,258010.000123 12.00000365 6Jun12 3,119,657010.000124 12.00000366 7Jun12 3,425,000125 010.000 7Jun12 3,055,322 Halaman 70 Putusan Nomor : 434/Pid.Sus/2018/PT.DKI 12.00000368 010.000126 12.00000380 13Jun12 3,305,119010.000127 12.00000382 13Jun12 3,190,146010.000128 12.00000383
3,045,282010.000117 12.00000334 28May12 3,536,133010.000118 12.00000335 28May12 3,420,000010.000119 12.00000336 29May12 3,085,000010.000120 12.00000337 29May12 3,735,146010.000121 12.00000338 30May12 3,720,259010.000122 12.00000339 30May12 3,720,258010.000123 12.00000365 6Jun12 3,119,657010.000124 12.00000366 Jun12 3,425,000 Halaman 102 Putusan Nomor : 434/Pid.Sus/2018/PT.DKI 010.000 125 12.00000368 7Jun12 3,055,322010.000126 12.00000380 13Jun12 3,305,119010.000127 12.00000382 13Jun12 3,190,146010.000128 12.00000383
GUNTUR ARIEF WITJAKSONO, SH
Terdakwa:
HERMIN WIDIYASTUTI, SE.
251 — 233
Faktur Pajak No. 010.000-12.00000373;
- Faktur Pajak No. 010.000-12.00000374;
- Faktur Pajak No. 010.000-12.00000375;
- Faktur Pajak No. 010.000-12.00000376;
- Faktur Pajak No. 010.000-12.00000377;
- Faktur Pajak No. 010.000-12.00000378;
- Faktur Pajak No. 010.000-12.00000379;
- Faktur Pajak No. 010.000-12.00000380;
- Faktur Pajak No. 010.000-12.00000381;
- Faktur Pajak No. 010.000-12.00000382;
- Faktur Pajak No. 010.000-12.00000383