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  • 030332142942000201880

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    MediaCentralGroup Multivision
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    The document is an invoice from Media Central Group to JL Kapitan Pattimura in Kalumpang dated August 8, 2018. It lists a phone number, invoice number, quantity of 0, total price of 0, and was signed by Renol S.A. Banjar as Director on November 18, 2020 in Kota Ternate.

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    The document is an invoice from Media Central Group to JL Kapitan Pattimura in Kalumpang dated August 8, 2018. It lists a phone number, invoice number, quantity of 0, total price of 0, and was signed by Renol S.A. Banjar as Director on November 18, 2020 in Kota Ternate.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views2 pages

    030332142942000201880

    Uploaded by

    MediaCentralGroup Multivision
    The document is an invoice from Media Central Group to JL Kapitan Pattimura in Kalumpang dated August 8, 2018. It lists a phone number, invoice number, quantity of 0, total price of 0, and was signed by Renol S.A. Banjar as Director on November 18, 2020 in Kota Ternate.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    MEDIA CENTRAL GROUP 030332142 942 000

    JL KAPITAN PATTIMURA RT.002 RW.006, KALUMPANG - 08 08 2018 1 12

    081244984375 081244984375 42919 0 nol

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    X X X
    X X X

    KOTA TERNATE 18-11-2020

    X RENOL S.A. BANJAR


    DIREKTUR
    MEDIA CENTRAL GROUP 08 08 2018
    030332142 942 000 0 nol

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