Friday 24 May 2019

RESI PENGIRIMAN 24 MEI 2019

VIA POS
  1. nurul j-17321015680
  2. yuliana-17321015700
  3. nurayanti-17321015726
  4. indah p-17321015742
  5. david k-17321015768
  6. hamidah-17321015784
  7. m. faruq-17321015677
  8. nurul a-17321015693
  9. ayunda k-17321015713
  10. lutfiyah-17321015739
  11. rusmina k-17321015755
  12. siti s-17321015771
  13. sutong a-17321015797
  14. apriliana-17321015908


JNE 
  1. nur intan-410400020679319 
  2. kriwinanto-410400027242619 


RESI SICEPAT Tanggal: 24/05/2019
  1. 000105360549 Karlina
  2. 000105360550 Haslia
  3. 000105360551 Agnesvalmel
  4. 000105360552 Nita
  5. 000105360553 Ikfi
  6. 000105360554 Ari Chandra Agustina
  7. 000105360555 Via Hi Management



No comments:

Post a Comment