Ditemukan 1 data
Terbanding/Terdakwa : AKHMAD INDRA WIRAWAN
221 — 20
MS/V/2018 tanggal 31/05/2018,
Faktur Pajak 010.002-18. 63987855 tgl 30/04/2018,
Invoice GF/0082/MS/III/2018 tanggal 31/03/2018,
Faktur Pajak 010.002-18. 63988135 tgl 31/03/2018,
Invoice GF/0194/MS/VI/2018 tanggal 30/06/2018,
Faktur Pajak 010.002-18. 63987883 tgl 30/06/2018,
Invoice GF/0225/MS/VII/2018 tanggal 31/07/2018,
Faktur Pajak 010.002-18. 63987913 tgl 31/07/2018,
Invoice GF/0269/MS/VIII/2018 tanggal 31/08/2018,
Faktur Pajak 010.002-18. 63987957