Ditemukan 4 data
Terbanding/Terdakwa : SUGIARTO HADI
212 — 667
Attachmen Check Voucher 155738 2 Lbr Asli3. Purchase order No. 2426185 2 Lbr Copy4. Invoice tanggal 04/04/2011 1 Lbr Asli5. Faktur Pajak Nomor: 010.00011.00000056 1 Lbr Copytanggal 04/04/20116. Material receiving report Nomor 3110546 1 Lbr Asli7. Surat Jalan Nomor 008265 3 Lbr Asli Halaman 25 dari 65 hal. Put. Nomor: 31/PID/2018/PT TJK. 8. Surat Jalan Nomor 008264 3 Lbr Asli9. Surat Jalan Nomor 008266 2 Lbr Asli10. Material receiving report Nomor 3110543 1 Lbr Asli11.
Attachmen Check Voucher 155738 2 Lbr Asli3. Purchase order No. 2426185 2 Lbr Copy4. Invoice tanggal 04/04/2011 1 Lbr Asli5. Faktur Pajak Nomor: 010.00011.00000056 1 Lbr Copytanggal 04/04/20116. Material receiving report Nomor 3110546 1 Lbr Asli7. Surat Jalan Nomor 008265 3 Lbr Asli8. Surat Jalan Nomor 008264 3 Lbr Asli9. Surat Jalan Nomor 008266 2 Lbr Asli10. Material receiving report Nomor 3110543 1 Lbr Asli11. Surat Jalan Nomor 008267 3 Lbr Asli12. Surat Jalan Nomor 008268 3 Lbr Asli13.
219 — 85 — Berkekuatan Hukum Tetap
Attachmen Check Voucher 155738 2 Lbr Asli3. Purchase order No. 2426185 2 Lbr Copy4. Invoice tanggal 04/04/2011 1 Lbr Asli5. Faktur Pajak Nomor 010.000 1 Lbr Copy11.00000056 tanggal 04/04/20116. Material receiving report Nomor 1 Lbr Asli31105467. Surat Jalan Nomor 008265 3 Lbr Asli8. Surat Jalan Nomor 008264 3 Lbr Asli9. Surat Jalan Nomor 008266 2 Lbr Asli10. Material receiving report Nomor 1 Lbr Asli311054311. Surat Jalan Nomor 008267 3 Lbr Asli12. Surat Jalan Nomor 008268 3 Lbr Asli13.
ALEX SANDER MIRZA,SH.
Terdakwa:
SUGIARTO HADI.
252 — 52
Attachmen Check Voucher 155738 2 Lbr Asli3. Purchase order No. 2426185 2 Lbr Copy4. Invoice tanggal 04/04/2011 1 Lbr Asli5. Faktur Pajak Nomor: 010.000-11.00000056 tanggal 04/04/2011 1 Lbr Copy6. Material receiving report Nomor 3110546 1 Lbr Asli7. Surat Jalan Nomor 008265 3 Lbr Asli8. Surat Jalan Nomor 008264 3 Lbr Asli9. Surat Jalan Nomor 008266 2 Lbr Asli10. Material receiving report Nomor 3110543 1 Lbr Asli11. Surat Jalan Nomor 008267 3 Lbr Asli12.
Attachmen Check Voucher 155738 Lor Asli3. Purchase order No. 2426185 Lor Copy4. Invoice tanggal 04/04/2011 Lbr Asli5. Faktur Pajak Nomor: 010.00011.00000056 Lbr Copytanggal 04/04/20116. Material receiving report Nomor 3110546 Lbr Asli7. Surat Jalan Nomor 008265 Lor Asli8. Surat Jalan Nomor 008264 Lor Asli9. Surat Jalan Nomor 008266 Lor Asli10. Material receiving report Nomor 3110543 Lor Asli11. Surat Jalan Nomor 008267 Lor Asli12. Surat Jalan Nomor 008268 Lor Asli13.
Attachmen Check Voucher 155738 2 Lor Asli3. Purchase order No. 2426185 2 Lor Copy4. Invoice tanggal 04/04/2011 1 Lor Asli5. Faktur Pajak Nomor: 010.00011.00000056 1 Lbr Copytanggal 04/04/20116. Material receiving report Nomor 3110546 1 Lor Asli7. Surat Jalan Nomor 008265 3 Lor Asli8. Surat Jalan Nomor 008264 3 Lor Asli9. Surat Jalan Nomor 008266 2 Lor Asli10. Material receiving report Nomor 3110543 1 Lor Asli11. Surat Jalan Nomor 008267 3 Lor Asli12. Surat Jalan Nomor 008268 3 Lor Asli13.
Attachmen Check Voucher 155738 2 Lor Asii3. Purchase order No. 2426185 2 Lor Copy4. Invoice tanggal 04/04/2011 1 Lor Asli5. Faktur Pajak Nomor: 010.00011.00000056 1 Lor Copytanggal 04/04/20116. Material receiving report Nomor 3110546 1 Lor Asli7. Surat Jalan Nomor 008265 3 Lor Asli8. Surat Jalan Nomor 008264 3 Lor Asii9. Surat Jalan Nomor 008266 2 Lor Asii10. Material receiving report Nomor 3110543 1 Lor Asli11. Surat Jalan Nomor 008267 3 Lor Asli12. Surat Jalan Nomor 008268 3 Lor Asii13.
IWAN ARTO KOESOEMO, SH., MH
Terdakwa:
DEWI KUSUMAWATI Binti ATIM SUMARNA
283 — 138
- Satu lembar SBR (Surat Bukti Rahn) asli No. 60210-18-02-003789-5 tanggal 18 Oktober 2018 a.n Sumi;
- Satu lembar asli (formulir) Permintaan Pinjaman No. 16-155738;
- Satu lembar struk barang jaminan (marhun) No. 3789.
Empat Gelang Berat 62.54 Gram DTM Palsu