| Nama | No. WA | Alamat | POP | Paket | Harga | Marketing | Tgl Tagihan | Terakhir Update | Log |
|---|---|---|---|---|---|---|---|---|---|
| NURUL KHOTIMAH | 62895341190025 | PERUM RAJEG BERSINAR BLOK C3 NO 14 | rajeg | 10M | Rp 170.000 | null | 2025-06-05 | 2025-07-10 00:39:03 | Lihat |
| SALMAH | 6283138243195 | KP COGREK KARANG SERANG | Mauk | Rp 140.000 | null | 2025-07-05 | 2025-07-10 00:39:03 | Lihat | |
| SITI YULISAH | 6285719377858 | Kp Rajeg tegal RT/RW 03/30 | rajeg | 2 | Rp 2 | Idin | 2025-05-17 | 2025-07-10 00:39:03 | Lihat |
| NARUDIN | 6285219947571 | KAMPUNG BUARAN ASEM | mauk | 2 | Rp 2 | NAWAWI | 2025-05-28 | 2025-07-10 00:39:03 | Lihat |
| NURSITA | 628386074002 | KAMPUNG KAWAH RT 04 RW 01 | mauk | 26 | Rp 26 | TEKNISI | 2025-05-30 | 2025-07-10 00:39:03 | Lihat |
| NUR JANAH | 6285885779255 | KAMPUNG KAWAH | mauk | 25 | Rp 25 | TEKNISI | 2025-05-30 | 2025-07-10 00:39:03 | Lihat |
| Artaban banunu | 6281315890167 | Perum Rajeg bersinar blok b2 no. 11 | rajeg | 2 | Rp 2 | Admin | 2025-06-02 | 2025-07-10 00:39:03 | Lihat |
| HARTI | 6283873590751 | KAMPUNG COGREK | mauk | 2 | Rp 2 | PANGLIMA GOMING | 2025-06-03 | 2025-07-10 00:39:03 | Lihat |
| MUHAMMAD UNIN | 629000000000 | KAMPUNG TEKO INDAH | mauk | 2 | Rp 2 | PANGLIMA GOMING | 2025-06-03 | 2025-07-10 00:39:03 | Lihat |
| ANDRI NAFA OKTIANI NINGRAT | 6283175887141 | KAMPUNG TANJUNG ANOM | mauk | 25 | Rp 25 | PAK NAWAWI | 2025-06-04 | 2025-07-10 00:39:03 | Lihat |