| Reason | |||
|---|---|---|---|
| 0032803686101000 | Rp 269,269,000 | - | |
| 0019318880104000 | Rp 273,486,442 | 1.Surat perjanjian sewa peralatan yang disampaikan bukan hasil scan asli surat sewa yang telah ditanda tangani kedua belah pihak (tanda tangan basah) di atas materai tempel asli; 2. Invoice Concrete Mixer bukan invoice asli (hasil editan); | |
| 0025818188101000 | - | - | |
| 0902309574101000 | - | - | |
CV Multi Teknik Construction | 0854088549106000 | - | - |
| 0838687234101000 | - | - | |
| 0032734063101000 | - | - | |
PT Tuah Syedara | 0021501135103000 | - | - |
| 0757232970101000 | - | - | |
Orsa Mandiri | 00*1**0****02**0 | - | - |
CV Bina Aufa Prakarsa | 00*6**3****01**0 | - | - |
| 0028884286106000 | - | - | |
| 0932220692101000 | - | - | |
| 0809968936106000 | - | - | |
| 0023260706104000 | - | - | |
| 0902444819101000 | - | - | |
| 0804354249101000 | - | - | |
| 0032030942101000 | - | - | |
| 0033462656101000 | - | - | |
| 0947931341108000 | - | - | |
| 0849767942101000 | - | - | |
| 0663699684101000 | - | - | |
| 0025031477101000 | - | - | |
| 0661601963102000 | - | - | |
| 0803134071104000 | - | - | |
| 0011287042104000 | - | - | |
| 0906715255104000 | - | - | |
| 0708744743104000 | - | - | |
| 0901489161108000 | - | - | |
| 0729787317101000 | - | - | |
| 0664060720101000 | - | - | |
| 0316277763106000 | - | - | |
| 0902955442101000 | - | - |