| Nama | No. WA | Alamat | POP | Paket | Harga | Marketing | Tgl Tagihan | Terakhir Update | Log |
|---|---|---|---|---|---|---|---|---|---|
| Subaekah | 62895349888471 | Kp malaka 010/003 ds tegal kunir kidul kec mauk | mauk | 25 | Rp 0 | Abdul musa | 2025-08-06 | 2025-08-06 09:14:39 | Lihat |
| PARMAN | 085890407381 | KP. GUHA PABUARAN RT/RW 06/03 LEMBANGSARI | rajeg | 5 | Rp 166.500 | - | 2025-06-10 | 2025-08-06 08:48:50 | Lihat |
| Junaedi | 6281294497654 | Kp malaka 012/003 ds tegal kunir kidul kec mauk | mauk | 25 | Rp 0 | Abdul musa | 2025-08-06 | 2025-08-06 08:23:42 | Lihat |
| Nuraeni | 62895352121262 | Kp kebon 003/001 ds tegal kunir kidul kec mauk | mauk | 25 | Rp 0 | Abdul musa | 2025-08-06 | 2025-08-06 06:56:01 | Lihat |
| Eva bani asih | 6282310088965 | Kp malaka 004/001 ds tegal kunir kidul kec mauk | mauk | 25 | Rp 0 | Abdul musa | 2025-08-05 | 2025-08-06 05:46:24 | Lihat |
| BUDI HARJANTO | 087781791000 | perum griya rajeg lestari T no 29 Rt 17/06 | Rajeg | Paket 10M | Rp 0 | - | 2025-08-15 | 2025-08-05 19:00:07 | Lihat |
| Rahmad | 6288214533272 | Kp kebon 004/005 desa tegal kunir kidul kec mauk | mauk | 25 | Rp 0 | Abdul musa | 2025-08-05 | 2025-08-05 12:56:52 | Lihat |
| Husni mubarak | 6285713093180 | Kp malaka 005/002 ds tegal kunir kidul kec mauk | mauk | 25 | Rp 0 | Abdul musa | 2025-08-05 | 2025-08-05 12:56:28 | Lihat |
| Babay hoeri samsi | 6289575065482 | Kp malaka 005/002 ds tegal kunir kidul kec.mauk | mauk | 25 | Rp 0 | Abdul musa | 2025-08-05 | 2025-08-05 12:56:00 | Lihat |
| M WAISUL AL Q | 085888273364 | KP. SELATIP RT/RW 010/003 LONTAR KEMIRI | kemeri | 5 | Rp 141.000 | - | 2025-06-05 | 2025-08-05 08:38:24 | Lihat |