Ditemukan 2 data
Terbanding/Pembanding/Penuntut Umum : WARTONO, SH
292 — 330
No.403/PID.SUS/2020/PT DKI. 8 CV 984150 17/11/2011 106.857.8509 CX068561 21/11/2011 500.211.85510 CX 068566 30/11/2011 p13.593.60011 CX 069977 11/01/2012 661.824.20512 CX 069975 11/01/2012 611.490.00013 CX 069974 11/01/2012 428.945.00014 CX 069973 11/01/2012 508.488.75015 CX 069972 11/01/2012 485.320.00016 CX 069971 11/01/2012 624.010.03017 CX 069970 11/01/2012 938.025.00018 CX 069980 11/01/2012 871.925.01519 CX 760233 = 21/02/2012 111.228.98620 CX 760242 07/03/2012 63.519.50021 CY 130028 24/04/2012
Giro Tgl Cek Jumlah Pencairan1 CS 438014 02/02/2011 197.201.7902 CU 395637 31/05/2011 385.165.0003 CU 395636 31/05/2011 508.860.0004 CV 984113 27/09/2011 181.020.1475 CV 984114 28/09/2011 95.150.0006 CV 984117 06/10/2011 242.121.2667 CV 984148 16/11/2011 159.256.3108 CV 984150 17/11/2011 106.857.8509 CX 068561 21/11/2011 500.211.85510 CX 068566 30/11/2011 213.593.60011 CX 069977 11/01/2012 561.824.20512 CX 069975 11/01/2012 611.490.00013. CX 069974 11/01/2012 428.945.00014.
629 — 1430
Giro Tgl Cek Jumlah Pencairan1 CS 438014 02/02/2011 197.201.7902 CU 395637 31/05/2011 385.165.0003 CU 395636 31/05/2011 508.860.0004 CV 984113 27/09/2011 181.020.1475 CV 984114 28/09/2011 95.150.0006 CV 984117 06/10/2011 242.121.2667 CV 984148 16/11/2011 159.256.3108 CV 984150 17/11/2011 106.857.8509 CX 068561 21/11/2011 500.211.85510 CX 068566 30/11/2011 213.593.60011 CX 069977 11/01/2012 561.824.20512 CX 069975 11/01/2012 611.490.00013 CX 069974 11/01/2012 428.945.00014 CX 069973
Giro Tgl Cek Jumlah Pencairan1 CS 438014 02/02/2011 197.201.7902 CU 395637 31/05/2011 385.165.0003 CU 395636 31/05/2011 508.860.0004 CV 984113 27/09/2011 181.020.1475 CV 984114 28/09/2011 95.150.0006 CV 984117 06/10/2011 242.121.2667 CV 984148 16/11/2011 159.256.3108 CV 984150 17/11/2011 106.857.8509 CX 068561 21/11/2011 500.211.85510 CX 068566 30/11/2011 213.593.60011 CX 069977 11/01/2012 561.824.20512 CX 069975 11/01/2012 611.490.00013 CX 069974 11/01/2012 428.945.00014 CX 069973 11/01/2012 508.488.75015
Giro Tgl Cek Jumlah Pencairan1 CS 438014 02/02/2011 197.201.7902 CU 395637 31/05/2011 385.165.0003 CU 395636 31/05/2011 508.860.0004 CV 984113 27/09/2011 181.020.1475 CV 984114 28/09/2011 95.150.0006 CV 984117 06/10/2011 242.121.2667 CV 984148 16/11/2011 159.256.3108 CV 984150 17/11/2011 106.857.8509 CX 068561 21/11/2011 500.211.85510 CX 068566 30/11/2011 213.593.60011 CX 069977 11/01/2012 561.824.20512 CX 069975 11/01/2012 611.490.000 Hal.221 dari 278 Put.No.337/Pid.Sus/2020/PN. Jkt.
Giro Tgl Cek Pencairan1 CS 438014 02/02/2011 197.201.7902 CU 395637 31/05/2011 385.165.0003 CU 395636 31/05/2011 508.860.0004 CV 984113 27/09/2011 181.020.1475 CV 984114 28/09/2011 95.150.0006 CV 984117 06/10/2011 242.121.2667 CV 984148 16/11/2011 159.256.3108 CV 984150 17/11/2011 106.857.8509 CX 068561 21/11/2011 500.211.855 Hal.274 dari 278 Put.No.337/Pid.Sus/2020/PN. Jkt.