| No |
Nama |
Kota |
Tanggal |
Jumlah |
| 147001 |
00101708708XXXX |
|
12-04-2024 |
Rp.200.000 |
| 147002 |
00101710187XXXX |
|
12-04-2024 |
Rp.110.000 |
| 147003 |
00101707954XXXX |
|
12-04-2024 |
Rp.200.000 |
| 147004 |
244C1AB80072XXXX |
|
12-04-2024 |
Rp.200.000 |
| 147005 |
17129148084524XXXX |
|
12-04-2024 |
Rp.200.000 |
| 147006 |
00101708607XXXX |
|
12-04-2024 |
Rp.110.000 |
| 147007 |
NOVICENTRIN SINAGA |
|
12-04-2024 |
Rp.190.000 |
| 147008 |
00101708116XXXX |
|
12-04-2024 |
Rp.200.000 |
| 147009 |
NOR SYAFARIA |
|
12-04-2024 |
Rp.110.000 |
| 147010 |
00101707746XXXX |
|
12-04-2024 |
Rp.200.000 |
| 147011 |
00101708135XXXX |
|
12-04-2024 |
Rp.200.000 |
| 147012 |
DARMAWATI |
|
12-04-2024 |
Rp.160.000 |
| 147013 |
00101710634XXXX |
|
12-04-2024 |
Rp.110.000 |
| 147014 |
ELFA JAYANTI |
|
12-04-2024 |
Rp.110.000 |
| 147015 |
SRY DEWI J. SIMATUPANG |
|
12-04-2024 |
Rp.200.000 |
| 147016 |
ARIS TIARA ISNAENI |
|
12-04-2024 |
Rp.200.000 |
| 147017 |
MOERSOETIDARNO MD |
|
12-04-2024 |
Rp.150.000 |
| 147018 |
00101716066XXXX |
|
12-04-2024 |
Rp.30.000 |
| 147019 |
ALINA SYAKIRA |
|
12-04-2024 |
Rp.72.000 |
| 147020 |
AHMAD FARHAN FITHORI |
|
12-04-2024 |
Rp.30.000 |
