Ditemukan 1800 data
6 — 0
1783/Pdt.G/2016/PA.Tng
14 — 1
1783/Pdt.G/2009/PA.Clp
57 — 30
1783/Pdt.G/2021/PA.MLG
12 — 13
1783/Pdt.G/2024/PA.Kla
42 — 3
1783/Pdt.G/2023/PA.IM
32 — 1
1783/Pdt.G/2022/PA.Pwk
17 — 0
1783/Pdt.G/2021/PA.Bbs
43 — 0
1783/Pdt.G/2021/PA.Jepr
35 — 26
1783/Pdt.G/2023/PA.Ba
19 — 14
1783/Pdt.G/2020/PA.Krw
18 — 0
1783/Pdt.G/2023/PA.Pbg
18 — 15
1783/Pdt.G/2024/PA.Btm
14 — 4
1783/Pdt.G/2016/PA.Bi
12 — 2
1783/Pdt.G/2022/PA.Tng
12 — 0
1783/Pdt.G/2018/PA.PLG
24 — 22
1783/Pdt.G/2024/PA.Dpk
24 — 10
1783/Pdt.G/2024/PA.Mkd
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.
16 — 1
1783/Pdt.G/2023/PA.Sor
15 — 0
1783/ Pdt.G /2004 / PA.Sby