| Reason | |||
|---|---|---|---|
| 0017638859101000 | Rp 518,262,223 | - | |
| 0025030883101000 | Rp 524,274,369 | - | |
| 0942925553101000 | Rp 515,514,467 | Terdapat perbedaan identitas pada bukti peralatan utama Asphalt Finisher, dimana invoice diterbitkan oleh PT Wahyu Jaya Utama sedangkan stempelnya PT. Citrasatria Kencana Mas, sehingga bukti invoice tersebut tidak dapat diyakini kewajaran dan kebenarannya. | |
| 0901489161108000 | - | - | |
| 0029455243101000 | - | - | |
| 0030457709101000 | - | - | |
| 0719732588101000 | - | - | |
| 0029455169101000 | - | - | |
| 0031527153101000 | - | - | |
| 0828260141101000 | - | - | |
| 0032139206101000 | - | - | |
| 0026312819101000 | - | - | |
CV Attahira | 0020713293101000 | - | - |
| 0032621138101000 | - | - | |
| 0032803686101000 | - | - | |
| 0849888938101000 | - | - | |
| 0032903924101000 | - | - | |
| 0756102885101000 | - | - | |
| 0849083852101000 | - | - | |
| 0030457634101000 | - | - | |
| 0750551095101000 | - | - | |
| 0317329712101000 | - | - | |
| 0032621153101000 | - | - | |
| 0727214835101000 | - | - | |
| 0710288408101000 | - | - | |
| 0029455433101000 | - | - | |
| 0032139438101000 | - | - | |
| 0723765509101000 | - | - | |
| 0026891309101000 | - | - | |
| 0025619321101000 | - | - | |
| 0720279967101000 | - | - | |
| 0414870527108000 | - | - | |
| 0839536315101000 | - | - |