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Pembayaran perKonsumen

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Total record count: 438.

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Nama Perumahan Nama Customer Tanggal Pembayaran Nilai Pembayaran
BUKIT BENANGA SUTARSIH ENDANG PRAMUATI KAV-18 20-10-2025 00:00:00
2.500.000,00
BUKIT BENANGA SUTARSIH ENDANG PRAMUATI KAV-18 24-05-2026 00:00:00
3.000.000,00
BUKIT BENANGA SUTARSIH ENDANG PRAMUATI KAV-18 20-01-2026 00:00:00
2.500.000,00
BUKIT BENANGA SUTARSIH ENDANG PRAMUATI KAV-18 17-03-2026 00:00:00
3.000.000,00
BUKIT BENANGA SUTARSIH ENDANG PRAMUATI KAV-18 27-11-2025 00:00:00
3.500.000,00
BUKIT BENANGA SUTARSIH ENDANG PRAMUATI KAV-18 25-06-2026 00:00:00
3.000.000,00
Pekerjaan Kontraktor STEFANUS TOBI HAYON R_KON_05 19-10-2025 00:00:00
205.200.000,00
BUKIT BENANGA BUDI SUSANTO KAV-06 17-01-2026 00:00:00
30.000.000,00
BUKIT BENANGA BUDI SUSANTO KAV-06 02-02-2026 00:00:00
7.500.000,00
BUKIT BENANGA BUDI SUSANTO KAV-06 02-03-2026 00:00:00
7.500.000,00
BUKIT BENANGA BUDI SUSANTO KAV-06 17-01-2026 00:00:00
5.000.000,00
BUKIT BENANGA BUDI SUSANTO KAV-06 02-04-2026 00:00:00
7.500.000,00
BUKIT BENANGA BUDI SUSANTO KAV-06 02-05-2026 00:00:00
7.500.000,00
BUKIT BENANGA INA DIRYANA. R KAV-36 22-01-2026 00:00:00
30.000.000,00
BUKIT BENANGA INA DIRYANA. R KAV-37 22-01-2026 00:00:00
5.000.000,00
BUKIT BENANGA INA DIRYANA. R KAV-37 15-04-2026 00:00:00
2.150.000,00
BUKIT BENANGA INA DIRYANA. R KAV-36 07-07-2026 00:00:00
3.330.000,00
BUKIT BENANGA INA DIRYANA. R KAV-36 19-01-2026 00:00:00
30.000.000,00
BUKIT BENANGA INA DIRYANA. R KAV-36 05-04-2026 00:00:00
3.330.000,00
BUKIT BENANGA INA DIRYANA. R KAV-36 02-02-2026 00:00:00
5.000.000,00
COUNT = 438 SUM = 7.893.276.272,00

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