| Nama | No. WA | Alamat | POP | Paket | Harga | Marketing | Tgl Tagihan | Terakhir Update | Log |
|---|---|---|---|---|---|---|---|---|---|
| JAMI BT SARBINI | KP. GAGA INPRES RT/RW 001/003 PAG ILIR KRONJO | kemeri | 5 | Rp 141.000 | 2025-06-05 | 2025-06-11 11:50:57 | Lihat | ||
| ABDUL ROHIM | KP. LONTAR RT/RW 004/002 KEMIRI | kemeri | 15 | Rp 222.000 | 2025-06-05 | 2025-06-11 11:50:57 | Lihat | ||
| SANIPAH | KP. GAGA KIDURIN RT/RW 003/005 PAG ILIR KRONJO | kemeri | 5 | Rp 141.000 | 2025-06-05 | 2025-06-11 11:50:57 | Lihat | ||
| SUSI HUMADAH | KP. MUNJUL NO 177 KLEBET RT/RW 03/02 KEMERI | kemeri | 5 | Rp 151.364 | 2025-06-05 | 2025-06-11 11:50:57 | Lihat | ||
| NURFAUZIAH | KP. KIGAYOR RT/RW 013/004 SASAK MAUK | mauk | 5 | Rp 135.000 | 2025-06-05 | 2025-06-11 11:37:46 | Lihat | ||
| YANTI MIRANTI | KP. KIJERENG RT/RW 009/002 SASAK MAUK | mauk | 5 | Rp 135.000 | 2025-06-05 | 2025-06-11 11:37:46 | Lihat | ||
| SILAHUL FAJARO | KP. KISATI RT/RW 010/002 SASAK MAUK | mauk | 5 | Rp 135.000 | 2025-06-05 | 2025-06-11 11:37:46 | Lihat | ||
| SRI REZEKI | PERUM SASAK PERMAI D2/F11 | mauk | 15 | Rp 227.000 | 2025-06-05 | 2025-06-11 11:37:46 | Lihat | ||
| APRIL NAJAHI | KP. GUNUNG SARI RT/RW 010/002 MAUK | mauk | 5 | Rp 135.000 | 2025-06-05 | 2025-06-11 11:37:46 | Lihat | ||
| TONI T | KP. GUNUNG SARI RT/RW 009/017 MAUK | mauk | 5 | Rp 135.000 | 2025-06-05 | 2025-06-11 11:37:46 | Lihat |