| Nama | No. WA | Alamat | POP | Paket | Harga | Marketing | Tgl Tagihan | Terakhir Update | Log |
|---|---|---|---|---|---|---|---|---|---|
| SUNTIYAH | 62971567242116 | KP PAGEDANGAN ILIR RT 005/002 KEL PAGEDANGAN ILIR | kemeri | 30M | Rp 166.500 | null | 2026-01-05 | 2026-01-27 02:39:29 | Lihat |
| BAGASTORI | 6285719630967 | KP. TEGAL RT/RW 011/004 TANJAKAN RAJEG | rajeg | 5 | Rp 135.000 | null | 2025-06-10 | 2026-01-18 03:42:49 | Lihat |
| SUHARJI | 628557806537 | KP. JUNGKEL RT/RW 009/004 TANJAKAN MEKAR | rajeg | 5 | Rp 166.500 | null | 2025-06-10 | 2026-01-18 03:02:31 | Lihat |
| ATIKA | 628983089082 | KP. PELELANGAN RT/RW 013/005 KETAPANG MAUK | mauk | 5 | Rp 135.000 | null | 2025-06-05 | 2026-01-17 01:44:55 | Lihat |
| YULYANAH | 6285718567211 | kp tegal | Rajeg | Paket 10M | Rp 0 | kosong | 2026-01-15 | 2026-01-16 05:44:55 | Lihat |
| IIN HANDAYANI | 6285710519235 | KP. TEGAL RT/RW 013/005 TANJAKAN RAJEG | rajeg | 5 | Rp 166.500 | kosong | 2025-06-10 | 2026-01-16 04:30:25 | Lihat |
| SUKMA AYU/IRWAN R | 6288212191631 | Perum Griya Rajeg Lestari Blok H No 22 RT/RW 18/006 | rajeg | 5 | Rp 166.500 | kosong | 2025-06-10 | 2026-01-12 09:53:54 | Lihat |
| ASMAR | +6285217916100 | KP. GUHA RT/RW 003/002 LEMBANGSARI | rajeg | 5 | Rp 166.500 | Kosong | 2025-06-10 | 2026-01-09 00:48:07 | Lihat |
| SADRIYAH | 6285779799815 | KP. GAGA KIDURIN RT/RW 001/005 PAG ILIR KRONJO | kemeri | 5 | Rp 141.000 | null | 2025-06-05 | 2026-01-08 05:10:46 | Lihat |
| SALMAN EPENDI | 6285784921138 | KP. GAGA H DAYIM RT/RW 002/004 PAG ILIR KRONJO | kemeri | 5 | Rp 141.000 | - | 2025-06-05 | 2026-01-08 01:24:00 | Lihat |