| 1 |
2025-01-13 |
2867056. KWT-MJA-01-25 |
1411711. FP-MJA-01-25 |
TAGIHAN PEMBAYARAN RS HERMINA TASIKMALAYA 01-15 JANUARI |
Rp.772,000 |
|
| 2 |
2025-01-03 |
8258700. KWT-MJA-01-25 |
1128071. FP-MJA-01-25 |
TAGIHAN PEMBAYARAN RS HERMINA TASIKMALAYA |
Rp.1,933,000 |
|
| 3 |
2024-12-26 |
9620838. KWT-MJA-12-24 |
4244715. FP-MJA-12-24 |
TAGIHAN PEMBAYARAN RS HERMINA PASTEUR PERIODE 16 |
Rp.158,730 |
|
| 4 |
2024-12-24 |
7427461. KWT-MJA-12-24 |
7275907. FP-MJA-12-24 |
TAGIHAN PEMBAYARAN RS HERMINA TASIK PERIODE 16 DESEMBER 2024 |
Rp.2,364,860 |
|