SERANG
P1509000001770
Provider
CIRUAS
Bulan Pelayanan
September, 2015
Pelayanan
RITP
Total Data
Total Tagihan
2,450,000
NO TRANSAKSI
NAMA PESERTA
TGL MASUK
TGL PULANG
TINDAKAN
100603010915Y000091
marhamah
03/09/201
04/09/2015
Biaya
600,000
03/09/201
04/09/2015
175,000
100603010915Y000092
KIKY MARIA
06/09/201
07/09/2015
750,000
06/09/201
07/09/2015
175,000
100603010915Y000341
19/09/201
20/09/2015
750,000
Tanggal terima
Verifikator,
01/10/2015 10.10.13