Ditemukan 1799 data
10 — 1
1783/Pdt.G/2017/PA.Sr
11 — 4
1783/Pdt.G/2015/PA.Btg
11 — 0
1783/Pdt.G/2019/PA.IM
8 — 1
1783/Pdt.G/2021/PA.JU
15 — 2
1783/Pdt.G/2022/PA.Slw
16 — 0
1783/Pdt.G/2021/PA.IM
9 — 0
1783/Pdt.G/2014/PA.Bdw
13 — 0
1783/Pdt.G/2014/PA.Dmk.
12 — 0
1783/Pdt.G/2017/PA.Po
12 — 0
1783/Pdt.G/2019/PA.JB
21 — 4
1783/Pdt.G/2022/PA.Tgrs
10 — 1
1783/Pdt.G/2017/PA.Bla
15 — 0
1783/Pdt.P/2021/PA.Jr
16 — 3
1783/Pdt.G/2021/PA.Kab.Kdr
13 — 11
1783/Pdt.G/2023/PA.Lpk
14 — 8
1783/Pdt.G/2024/PA.BL
10 — 6
1783/Pdt.G/2024/PA.Sda
28 — 13
1783/Pdt.G/2023/PA.Jbg
23 — 11
1783/Pdt.G/2024/PA.Jbg
56 — 8
Jamuan makan 6348, 1783, 8695, 7097(Juli tagihan ke2) Ro. 2.334.700,Halaman 6 dari 43, Putusan Nomor : 2417/Pid.B/2014/PN. Sby.43. BPNSUB 5/7/12014 Hadi, Zani Sentosa(Juli tagihan ke2) Ro. 1.312.400,44. SUBPKY 10/7/2014 GhofurSentosa(Juli tagihan ke2) Ro. 434.000,45. Expedisi ke Jayapura spin (bp. Yanli K) Mega Cargo (Juitaginanke2) Rp. 31.494.000,46. Triplek, semen dll Soponyono (Juli tagihan ke2) Rp. 2.136.000,47. Pembayaran piutang cash (Juli) Rp. 147.899.700,48. Modem Rp. 116.000.000,49.
Jamuan makan 6348, 1783, 8695, 7097(Juli tagihan ke2) Ro. 2.334.700,43. BPNSUB 5/7/12014 Hadi, Zan Sentosa(Juli tagihan ke2) Ro. 1.312.400,44. SUBPKY 10/7/2014 GhofurSentosa(Juli tagihan ke2) Ro. 434.000,45. Expedisi ke Jayapura spin (bp. Yanli K) Mega CargoHalaman 10 dari 43, Putusan Nomor : 2417/Pid.B/2014/PN. Sby.11(Jui tagihan ke2) Rp. 31.494.000, 46. Triplek, semen dll Soponyono (Juli tagihan ke2) Rp. 2.136.000,47. Pembayaran piutang cash (Jul) Rp. 147.899.700,48.Modem Ro. 116.000.000,49.
Jamuan makan 6348, 1783, 8695, 7097(Juli tagihan ke2) Ro. 2.334.700,43. BPNSUB 5/7/12014 Hadi, Zan Sentosa(Juli tagihan ke2) Ro. 1.312.400,44. SUBPKY 10/7/2014 GhofurSentosa(Juli tagihan ke2) Ro. 434.000,45. Expedisi ke Jayapura spin (bp. Yanli K) Mega Cargo(Juli tagihan ke2) Ro. 31.494.000,46. Triplek, semen dll Soponyono (Juli tagihan ke2) Rp. 2.136.000,47. Pembayaran piutang cash (Juli) Rp. 147.899.700,48.Modem Ro. 116.000.000,49.