| Nama | No. WA | Alamat | POP | Paket | Harga | Marketing | Tgl Tagihan | Terakhir Update | Log |
|---|---|---|---|---|---|---|---|---|---|
| ADE OKTA VIANI | PERUM TAMAN WALET JT9 NO 1 RT/RW 024/005 KEMIRI | kemeri | 10 | Rp 166.500 | 2025-06-05 | 2025-06-11 11:50:57 | Lihat | ||
| SUHENDI | KP. LONTAR RT/RW 007/002 KEMIRI | kemeri | 5 | Rp 141.000 | 2025-06-05 | 2025-06-11 11:50:57 | Lihat | ||
| HERNAWATI | KP. SANTRI KEPUH RT/RW 002/001 KLEBET KEMIRI | kemeri | 10 | Rp 166.500 | 2025-06-05 | 2025-06-11 11:50:57 | Lihat | ||
| NURHAYATI | KP. KLEBET RT/RW 004/004 KEMIRI | kemeri | 5 | Rp 141.000 | 2025-06-05 | 2025-06-11 11:50:57 | Lihat | ||
| FITRIAH | KP. KEMIRI TEGAL RT/RW 002/001 KEMIRI | kemeri | 5 | Rp 141.000 | 2025-06-05 | 2025-06-11 11:50:57 | Lihat | ||
| NURHAYATI | KP. KEMIRI PONDOK RT/RW 004/002 KEMIRI | kemeri | 10 | Rp 166.500 | 2025-06-05 | 2025-06-11 11:50:57 | Lihat | ||
| YUDHA SUHERMAN | KP. JAMBU KARYA RT/RW 008/002 RAJEG | kemeri | 10 | Rp 180.000 | 2025-06-05 | 2025-06-11 11:50:57 | Lihat | ||
| HJ. YAYAH | KP. SANTRI TEGAL RT/RW 002/001 KEMERI | kemeri | 5 | Rp 141.000 | 2025-06-05 | 2025-06-11 11:50:57 | Lihat | ||
| HJ. LIA MULYANAH | KP. SANTRI CIBEBEK RT/RW 01/01 KLEBET KEMIRI | kemeri | 5 | Rp 141.000 | 2025-06-05 | 2025-06-11 11:50:57 | Lihat | ||
| IFAK FAHRUROJI | KP. LONTAR RT/RW 007/002 KEMIRI | kemeri | 5 | Rp 141.000 | 2025-06-05 | 2025-06-11 11:50:57 | Lihat |