| Nama | No. WA | Alamat | POP | Paket | Harga | Marketing | Tgl Tagihan | Terakhir Update | Log |
|---|---|---|---|---|---|---|---|---|---|
| NOPI WINARDI | +62881012438290 | KP. SANTRI KEPUH RT/RW 02/01 KLEBET KEMIRI | kemeri | 10 | Rp 166.500 | kosong | 2025-06-05 | 2025-12-06 10:55:04 | Lihat |
| USNAENI | 628158082269 | KP. GUHA PABUARAN RT/RW 006/003 LEMBANGSARI | rajeg | 5 | Rp 100.000 | null | 2025-06-10 | 2025-12-04 11:57:43 | Lihat |
| SITI WINARNI | 6289675875767 | KP. KEMIRI RT/RW 001/001 KEMERI | kemeri | 5 | Rp 151.000 | kosong | 2025-06-05 | 2025-11-26 05:42:57 | Lihat |
| RT SURYANA | 6285797016296 | Perum Griya Rajeg Lestari Blok K No 15 RT/RW 18/006 | rajeg | 3 | Rp 133.000 | kosong | 2025-06-10 | 2025-11-20 01:43:33 | Lihat |
| M. AGUS | 6285822075467 | KP. TEGAL RT/RW 014/005 TANJAKAN | rajeg | 5 | Rp 166.500 | kosong | 2025-06-10 | 2025-11-16 07:39:20 | Lihat |
| agus tegal | 081999908099 | kp tegal Rt 12/05 | Rajeg | Paket 20M | Rp 0 | null | 2025-11-15 | 2025-11-12 10:38:40 | Lihat |
| SITI HUMUL HAER | 6281282956005 | SASAK PERMAI B2. A4 KEL SASAK KEC MAUK KAB TANGERANG | Mauk | SASAK PERMAI 5M | Rp 0 | kosong | 2025-11-05 | 2025-11-12 07:09:24 | Lihat |
| RENITA | 6283872382495 | KAMPUNG BUARAN ASEM RT 03 RW 04 | mauk | 25 | Rp 0 | Dedy | 2025-11-11 | 2025-11-11 07:18:03 | Lihat |
| Yayah alawiyah | 6288297003599 | Kp kisati 010/002 desa sasak | mauk | 25 | Rp 0 | Zaitun Atin | 2025-10-31 | 2025-11-11 05:43:45 | Lihat |
| HILDATUS SOLIHAH | 6283841119992 | KP. KEBON KELAPA RT/RW 015/005 TANJAKAN RAJEG | rajeg | 5 | Rp 135.000 | null | 2025-06-10 | 2025-11-09 11:31:26 | Lihat |