Ditemukan 765 data
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Prima 19,020,000210 STOODOTSOOOOO2 SOUS DOI Sabda Jaya Prima 18,800,000211 a OUOUTEUOTOUE 3005501 Sabda Jaya Prima 20,680,000212 STOOOOTSOOOOO2 SOUS DOI Sabda Jaya Prima 19,020,000213 TiSOReTOOHOOS ESSE Sabda Jaya Prima 18,800,000214 ST OOOOTSOOOO2 SLOSZOI Sabda Jaya Prima 20,680,000215 Sooo SL03301 Sabda Jaya Prima 14,240,000216 SPOOUOTSOOOOO2 SLOSDOI Sabda Jaya Prima 14,760,000217 9100001500000 205701 Sabda Jaya Prima 14,620,000 24 ps) 218 01000013000002 2203201 Sabda Jaya Prima 17,220,000219 510000
14,400,000169 3100001300001 TeODIO1 Sabda Jaya Prima 14,696,000170 ST DOOOTSOOOOT TS OSDOI Sabda Jaya Prima 18,450,000171 91000013000001 1902701 Sabda Jaya Prima 15,640,000 Hal. 39 dari 84 Putusan No. 428/Pid.Sus /2014/PN.JKT.Sel. 40 172 /01000013000001 1902201 Sabda Jaya Prima 16,876,000173 3100003000001 30.0301 Sabda Jaya Prima 17,600,000174 ST DOOOTSOOOOT SOOT DO Sabda Jaya Prima 20,920,000175 FI OeOoTEDaR Sere Sabda Jaya Prima 18,816,000176 STDOOOTSOOOOOT SLOSTOI Sabda Jaya Prima 17,800,000177 510000
oor eaonTe EET Sabda Jaya Prima 20,680,000212 STOOOOTSOOOO2 SOOSTOI Sabda Jaya Prima 19,020,000213 REREAD Ea Sabda Jaya Prima 18,800,000214 ST OOOTSOOOUO2 SLOSDOI Sabda Jaya Prima 20,680,000215 eOLaooeS FOS 301 Sabda Jaya Prima 14,240,000216 TOOOOTSOOOOO2 SLOSZOI Sabda Jaya Prima 14,760,000217 = ODA SDOOOD rae Sabda Jaya Prima 14,620,000218 STDOOOTSOOOOO2 SE OSDOI Sabda Jaya Prima 17,220,000219 i SONOISDEDEOS SSG Sabda Jaya Prima 18,000,000220 STOOOOTSOOOOO2 SEUSDOI Sabda Jaya Prima 22,120,000221 510000
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Menghukum Penggugat untuk membayar biaya perkara ini, yang hingga saat ini sebesar 510000,- (lima ratus sepuluh ribu rupiah).;;
1.Abdul Malik Kalang, SH
2.Kurniawan, SH.,M.Hum
3.Muhammadong, SH
4.Syahrianto Subuki. SH
Terdakwa:
Mohamad Nasir Bin Mustaqim
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KAPSUL 10 KAPSUL 550000 6 AMOXICILLIN GKL0506503604A1 ERRITA PHARMA 100 tab 10 tab 50000 7 AMPICILLIN GKL1040700104A1 PHARMA LABORATORIS 10 tab 10 tab 5000 8 AMPICILLIN GKL0634007304A1 NOVAPHARIN 440 KAPLET 10 KAPLET 220000 9 ANASTAN FORTE DKL9207802304A1 GRATIA HUSADA FARMA 90 KAPLET 10 KAPLET 306000 10 ANDALAN FE GKL1107918716A1 HARSEN 52 BLISTER 1 BLISTER 364000 11 ANDALAN LAKTASI DKL1306608510A1 DKT INDONESIA 28 BLISTER 1 BLISTER 280000 12 ANTALGIN GKL7804311110A1 CORSA INDUSTRI 1020 tab 10 tab 510000
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14 10 2,100,003 6 8 0 60,000 /75,000 3,352,50014 Fajar Nur 6012008 /29/01/20 3 6 2,100,004 Cahyono 3 10 0 15,000 3,172,500No Nama Nik Tgl Masa Kerja Upah Tunjangan Tetap THR 2013SaatMasuk THR Pokok Sesuai22/07/2013 EdaranBupatiTH JBL Jbtn/skill mskrj Upah/bulan+ 50%145 Nanang kosim 100000 9/10/200 12 10 = 2,100,003 0 00 65,000 3,247,500146 Priyo Hadi 300900 1/10/200 3 10 = /2,100,008 9 00 20,000 3,180,000147 Bambang 119900 5/8/1999 13 12 = 2,100,0Karyadi 07 00 250,000 70,000 3,630,000148 Nandang 510000
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14 10 2,100,003 6 8 0 60,000 /75,000 3,352,50014 Fajar Nur 6012008 /29/01/20 3 6 2,100,004 Cahyono 3 10 0 15,000 3,172,500No Nama Nik Tgl Masa Kerja Upah Tunjangan Tetap THR 2013SaatMasuk THR Pokok Sesuai22/07/2013 EdaranBupatiTH JBL Jbtn/skill mskrj Upah/bulan+ 50%145 Nanang kosim 100000 9/10/200 12 10 = 2,100,003 0 00 65,000 3,247,500146 Priyo Hadi 300900 1/10/200 3 10 = /2,100,008 9 00 20,000 3,180,000147 Bambang 119900 5/8/1999 13 12 = 2,100,0Karyadi 07 00 250,000 70,000 3,630,000148 Nandang 510000