| Reason | |||
|---|---|---|---|
| 0766796718623000 | Rp 804,585,358 | - | |
| 0960212447629000 | - | - | |
| 0805525540602000 | Rp 771,865,600 | Alat ditempatkan / digunakan pada paket lain oleh pemberi sewa | |
Twins-Co Teknikal | 07*6**7****02**0 | - | - |
| 0967510736629000 | Rp 824,164,870 | bukti peralatan truck molen kurang dari yang dipersyaratkan | |
| 0018977934629000 | - | - | |
| 0435163183657000 | - | - | |
| 0011098506653000 | - | - | |
| 0314734039653000 | - | - | |
| 0941375263655000 | - | - | |
| 0027867324653000 | - | - | |
| 0022113898629000 | - | - | |
| 0022114110629000 | - | - | |
| 0020098042614000 | - | - | |
| 0955989421623000 | - | - | |
| 0020685160629000 | - | - | |
| 0906863105623000 | - | - | |
| 0712899376612000 | - | - | |
| 0210030219629000 | - | - | |
| 0959003542627000 | - | - | |
| 0838302966629000 | - | - | |
| 0955416250653000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0809204746629000 | - | - | |
| 0211172028602000 | - | - | |
| 0758306377629000 | - | - | |
| 0945377067629000 | - | - | |
| 0011457744629000 | - | - | |
Rontu Bura General Contractor | 0927266304657000 | - | - |