| Nama | No. WA | Alamat | POP | Paket | Harga | Marketing | Tgl Tagihan | Terakhir Update | Log |
|---|---|---|---|---|---|---|---|---|---|
| ARSIM | 081284976893 | PERUM RAJEG BERSINAR BLOK B1/24 RT/RW 03/03 RAJEG | rajeg | 8 | Rp 140.000 | - | 2025-06-05 | 2025-08-08 03:38:15 | Lihat |
| SRI RAHAYU NINGSIH | 085285985805 | PERUM RAJEG BERSINAR BLOK D1 NO 23 | rajeg | 8M | Rp 140.000 | null | 2025-06-05 | 2025-08-08 03:10:16 | Lihat |
| DEWI AFRIYANTI | 087888442894 | PERUM RAJEG BERSINAR BLOK B2 NO 25 | rajeg | 8 | Rp 140.000 | - | 2025-06-05 | 2025-08-08 02:55:29 | Lihat |
| AGUS SOBRI | 085959520242 | PERUM RAJEG BERSINAR BLOK B2 NO 7 | rajeg | 8 | Rp 140.000 | - | 2025-06-05 | 2025-08-08 02:14:17 | Lihat |
| Any surohman | 6289639666792 | Kp malaka 010/003 ds tegal kunir kidul kec mauk | mauk | 25 | Rp 0 | Abdul musa | 2025-08-07 | 2025-08-07 09:01:26 | Lihat |
| Suryadi | 62895428401839 | Kp malaka 010/003 ds tegal kunir kidul kec.mauk | mauk | 25 | Rp 0 | Abdul musa | 2025-08-03 | 2025-08-07 08:13:04 | Lihat |
| Suharto | 6289675616612 | Kp malaka 010/003 ds tegal kunir kidul kec mauk | mauk | 25 | Rp 0 | Abdul musa | 2025-08-07 | 2025-08-07 07:20:37 | Lihat |
| Tulus winarno | 6285771503252 | Kp malaka 010/003 ds tegal kunir kidul kec mauk | mauk | 25 | Rp 0 | Abdul musa | 2025-08-03 | 2025-08-07 06:28:43 | Lihat |
| Indra priono | 6289676765590 | Kp malaka 010/003 ds tegal kunir kec mauk | mauk | 299 | Rp 0 | Abdul musa | 2025-08-03 | 2025-08-07 05:20:46 | Lihat |
| EKO AGUS | 081396667372 | GRIYA ASRI SUKAMANAH 2 BLOK D9/02 | rajeg | 6 | Rp 150.000 | - | 2025-06-25 | 2025-08-06 10:54:57 | Lihat |