RESI PENGIRIMAN 23 januari 2019

VIA POS

1. ita puspita-16774364157
2. lanton p-16774364131
3. angga a-16774364173
4. joko w-16774364199
5. cecep s-16774384759
6. ridhogusriyan-16774364144
7. baruabdillah-16774364128
8. agus j-16774364160
9. heni a-16774364186
10. putra h-16774384746
11. windek-16774364219

JNT

1.  sugeng-888077006891
2.  erna yuli-888077006898

RESI SICEPAT Tanggal: 23/01/2019
1. 000105283757 Bahrudi N
2. 000105283758 Jun
3. 000105283759 Herlina Daatje
4. 000105283760 Kirana