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Fleet NASIONAL YANG BELUM LUNAS MAKA COPY INVOICE + COPY SPK BHD + SPK Fleet USER NASIONAL WAJIB DI SIMPAN DI TOKO
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Dokumen Fleet Nasional di kirim H+1 dari Transaksi
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Orderan Dari Call Centre Juga Wajib Menghubungi PIC PO Fleet Nasional untuk meminta SPK Fleet Nasional ( Chat Wa saja / Dilarang Telp WA )
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KodeNama Fleet User NasionalId Anggota MarisKirim ke AOPDokumen yang di kirimkan ke AOPNpwpNo. Telp untuk Request PO Fleet customerLimit
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FLTIDAKADAPT. Stacomitra Graha ( Voucher khusus )
01.01.1.9999.2.000765
Voucher khusus( Invoice toko ) + ( SPK Asli Fleet User PT Staco )Pertanyaan dan keluhan apapun mengenai Voucher Staco Whatsapp ke Bp Sophie Marketing AOP di 0878-8768-7702bukan Fleet Nasional
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FLTIDAKADAPT. Pratama Sadya Sadana ( Voucher khusus )
01.01.1.9999.2.000836
Voucher khusus( Invoice toko ) + ( SPK Asli Fleet User PT Staco )Pertanyaan dan keluhan apapun mengenai Voucher Staco Whatsapp ke Bp Sophie Marketing AOP di 0878-8768-7702bukan Fleet Nasional
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FL00369Fleet Nasional PT. KLASE AUTO GRAHA
01.01.1.9999.2.000313
Tidak tukar tambah
( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )( Invoice toko ) + ( SPK BHD Wajib di tanda tangan Customer ) + ( SPK Asli Fleet User ) + Menulis Kode aki lama dan baru di SPK Klase0853-1990-1234 ( ibu Lia ) - harap Wa Ketik saja, Jangan telp WAfinance_admin@klase.co.id;norhayati.klase@gmail.com;norhayati040383@yahoo.co.id
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FL00371Fleet Nasional PT. SURYA SUDECO
01.01.1.9999.2.000314
Tidak tukar tambah
( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )(021) 74861000 Ext 220 /229 ( Po Fleet dgn bagian service atau Ibu Endah Budiarti )network.maintenance.spv@intra.tunasgroup.com;ss.subur@tunasgroup.com;Finance.verifikator.rental@intra.tunasgroup.com>;adm.acct.spv@intra.tunasgroup.com
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FL00481Fleet Nasional PT. TRANS ARMADA INDONESIA
01.01.1.9999.2.000416
Tidak tukar tambah
( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )(021) 22454240 tekan 2 ( Po Fleet dengan bagian penanganan servis )nini@autotranzcarrental.com;henny@autotranzcarrental.com;riyan@autotranzcarrental.com;dwi_76@autotranz.co.id;vicmar@autotranzcarrental.com
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FL00547Fleet Nasional PT. ORIX INDONESIA FINANCE
01.01.1.9999.2.000475
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )Customer wajib membawa SPK PT Orix. ( Bila tidak ada SPK Maka toko harus menghubungi Pic PT Orix Dengan nomor +62 853-1910-2589 )(021) 5723041 Ext 3351 / 3342 / 3423 ( Po Fleet dgn BP. Saiful / BP Jafar / Ibu Nadya )opladmin2@orix.co.id
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FL00952Fleet Nasional PT. SERASI AUTORAYA
01.01.1.9999.2.000514
Trade in( Invoice toko ) + ( SPK BHD )
Semua orderan PT Serasi Auto Raya wajib berasal dari CaLL Centre, Bila Customer membawa SPK Trac maka SPK Trac wajib di laporkan kepada Call Centre
-hanifah.rahmawati@sera.astra.co.id; leila.listyani@trac.astra.co.id; winna.romondang@sera.astra.co.id; kelik.widi@sera.astra.co.id; lukman.hakim@sera.astra.co.id; sus.rubiatno@sera.astra.co.id; purwati.ayuningtyas@sera.astra.co.id; Amar.reza@sera.astra.co.id; rizki.fitriansyah@trac.astra.co.id; bagus.panjisuri@trac.astra.co.id; andriana.pratama@sera.astra.co.id;hanifah.rahmawati@sera.astra.co.id
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FL01012Fleet Nasional PT. SERASI LOGISTICS INDONESIA
01.01.1.9999.2.000518
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )Nopol yang sama di jadikan 2 invoice terpisah 1 pcs 1 pcs dengan PO dari Selog yang terpisah 1 pcs dan 1 pcs(021) 44850099 ( Po Fleet dgn Ibu Sinta Damayanti )suntoro@sera.astra.co.id; Mariyah.Ulfa@selog.astra.co.id; dedy.siregar@trac.astra.co.id; aris.susanto@trac.astra.co.id; ronald.hermawan@sera.astra.co.id; aan.irawanto@trac.astra.co.id; win.yulianto@selog.astra.co.id; ngadi@selog.astra.co.id; ajat.sudrajat@selog.astra.co.id; yanu.gunardi@selog.astra.co.id; andi.muhammad@trac.astra.co.id; winna.romondang@sera.astra.co.id; purwati.ayuningtyas@sera.astra.co.id; rizki.fitriansyah@trac.astra.co.id; bagus.panjisuri@trac.astra.co.id; andriana.pratama@sera.astra.co.id;hanifah.rahmawati@sera.astra.co.id
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FL01026Fleet Nasional PT. ASTRA INTERNATIONAL TBK.
01.01.1.9999.2.000521
Tidak tukar tambah
( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )
Customer wajib membawa SPK PT Astra UD Truck. ( Bila tidak ada SPK Maka toko harus menghubungi Pic PT Astra Ud Truck Dengan nomor 0812-8617-8177 )
-maulana.hardiutama@iso.astra.co.id
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FL01066Fleet Nasional PT. UNITED AUTOMOBIL SEMBILAN PULUH
01.01.1.9999.1.000524
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )(021) 29835555 ext 111 ( Po Fleet dengan ibu Dian Islami )
rizmar.aramadhan@trac.astra.co.id; luthfi.dwima@trac.astra.co.id; husniyah.khuzaimah@trac.astra.co.id; suntoro@sera.astra.co.id; dani.sulaiman@trac.astra.co.id; abdul.rohman@trac.astra.co.id; sunarto86@trac.astra.co.id; arnata@trac.astra.co.id; moch.badu@trac.astra.co.id; agus.sutikno@trac.astra.co.id; ronald.hermawan@sera.astra.co.id; winna.romondang@sera.astra.co.id; purwati.ayuningtyas@sera.astra.co.id; hanifah.rahmawati@sera.astra.co.id; Amar.reza@sera.astra.co.id; rizki.fitriansyah@trac.astra.co.id; bagus.panjisuri@trac.astra.co.id; andriana.pratama@sera.astra.co.id;hanifah.rahmawati@sera.astra.co.id
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FL01085Fleet Nasional PT. ADI SARANA ARMADA TBK
01.01.1.9999.2.000523
Trade in( Invoice toko ) + ( SPK BHD )Semua orderan PT Adi Sarana wajib berasal dari CaLL Centre, Customer diperbolehkan tidak membawa SPK Adi sarana-sultan.fauzi@assarent.co.id
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FL01154Fleet Nasional PT. TAKARI KOKOH SEJAHTERA
01.01.1.9999.2.000528
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )SPK PT Takari menghubungi whatsapp Bapak Puji Takari ( 0811-8189-163 )(021) 22054449 ( Po Fleet dgn Bp Puji )customercare@takari.co.id
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FL01168Fleet Nasional PT. OTO MULTIARTHA
01.01.1.9999.2.000529
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )(021) 2526440 ( Po Fleet dgn Bp Ridwan )cindy.permana@smasmobility.co.id
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FL01185Fleet Nasional PT. MNC GUNA USAHA INDONESIA
01.01.1.9999.2.000531
Tidak tukar tambah
( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )(021) 3910993 ( Po Fleet dgn Ibu Ica / Ibu Dinda / Bp Dika )aficha.putri@mncgroup.com
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FL01186Fleet Nasional PT. PRIMA ARMADA RAYA
01.01.1.9999.2.000530
Tidak tukar tambah
( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )Belum diperbolehkan Transaksi Fleet ( kecuali pembayaran Cash Tunai )0881-5392-131 (Po Fleet dengan ibu Nurul - harap Wa saja )bukan Fleet Nasional - tidak di perpanjang
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FL01268Fleet Nasional PT. MULTI RENTALINDO
01.01.1.9999.2.000537
Trade in
( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User ) + ( Berita acara asli dari customer )
( Invoice toko ) + ( SPK BHD Wajib di tanda tangan Customer ) + ( SPK Asli Fleet User ) + ( Berita acara asli dari customer )
(021) 5828282 ext 80048 / 80053 Po Fleet dgn pak ridho heru -adit ( Service_advisormrho@multirentalindo.com )
dorothea.puspita@multirentalindo.com
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FL01271Fleet Nasional PT. ANDALAN ANTAR UTAMA
01.01.1.9999.2.000538
Tidak tukar tambah
( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )
Customer wajib membawa SPK PT Andalan. ( Bila tidak ada SPK Maka toko harus menghubungi Pic PT Andalan Dengan nomor 0812-1227-8282 )
-Tidak punya email nya
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FL01274Fleet Nasional PT. SURGIKA ALKESINDO
01.01.1.9999.2.000539
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )(021) 4253634 - ( Po Fleet dgn Bp Rufi / Bp Andi )surgika.alkesindo@surgika.com;emmanuel.kaleka@surgika.com
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FL01283Fleet Nasional PT. TIDUNG JAYA
01.01.1.9999.2.000540
Tidak tukar tambah
( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )(021) 22468561 ( Po Fleet dgn Bp. Thoriq )Thoriq.aziz@jtm-indonesia.com
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FL01321Fleet Nasional PT. ISTA INDONESIA
01.01.1.9999.2.000541
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )-finance@ista.id
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FL01322Fleet Nasional PT. Rekso Nasional Food
01.01.1.9999.2.000542
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )( Invoice toko ) + ( SPK BHD Wajib di tanda tangan Customer dan di Cap MCD Indonesia ) + ( SPK Asli Fleet User )-bukan Fleet Nasional - tidak di perpanjang
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FL01323Fleet Nasional PT. SALAM PACIFIC INDONESIA LINES
01.01.1.9999.2.000554
Tidak tukar tambah
( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )-Tidak punya email nya
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FL01336Fleet Nasional PT. Era Phone Artha Retalindo
01.01.1.9999.2.000572
Tidak tukar tambah
( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )-Tidak punya email nya
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FL01337Fleet Nasional PT. ERAJAYA SWASEMBADA TBK
01.01.1.9999.2.000573
Tidak tukar tambah
( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )-Tidak punya email nya
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FL01338Fleet Nasional PT. TELETAMA ARTHA MANDIRI
01.01.1.9999.2.000574
Tidak tukar tambah
( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )-Tidak punya email nya
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FL01339Fleet Nasional PT. MULTI MEDIA SELULAR
01.01.1.9999.2.000575
Tidak tukar tambah
( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )-Tidak punya email nya
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FL01361Fleet Nasional PT. ARVINDO SARANAMEDIA INDONESIA
01.01.1.9999.1.000610
Tidak tukar tambah
( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )
Customer wajib membawa SPK PT Arvindo. ( Bila tidak ada SPK PT Arvindo Maka toko harus menghubungi Pic PT Arvindo Dengan nomor 0896-7783-7769 )
-Tidak punya email nya
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FL01368Fleet Nasional PT. Citra usaha Lamindo
01.01.1.9999.2.000641
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )-Tidak punya email nya
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FL01369Fleet Nasional PT. ANEKA USAHA
01.01.1.9999.2.000642
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )Customer wajib membawa SPK PT Aneka. ( Bila tidak ada SPK Maka toko harus menghubungi Pic PT Aneka 0821-1276-4248 )-Tidak punya email nya
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FL01370Fleet Nasional PT. KREASI PERDANA INDONESIA
01.01.1.9999.2.000643
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )-Tidak punya email nya
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FL01375Fleet Nasional PT. Mobil Indo Teknologi
01.01.1.9999.2.000649
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )-hendy.oscar@yahoo.com
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FL01383Fleet Nasional PT. Serasi Mitra Mobil
01.01.1.9999.2.000658
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )-ening.handarijani@mobil88.astra.co.id
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FL01391Fleet Nasional PT. Dipo Star Finance
01.01.1.9999.2.000667
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )-nur.ichsan@dipostar.com; Virida.Agustina@dipostar.com; Kristiani.Andjani@dipostar.com; joko.mulyanto@dipostar.com; melia.sari@dipostar.com; ratna.yunita@dipostar.com
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FL01402Fleet Nasional PT. Focus Distribusi Nusantara
01.01.1.9999.2.000688
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )-Tidak punya email nya
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FL01403Fleet Nasional PT. Focus distribusi Indonesia
01.01.1.9999.2.000702
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )-Tidak punya email nya
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FL01409Fleet nasional PT. Artha Asia Finane
01.01.1.9999.2.000704
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )
Customer wajib membawa SPK PT Artha Asia. ( Bila tidak ada SPK Maka toko harus menghubungi Pic PT Artha asia Dengan nomor 0812-8699-243 )
-didik_sumarno@arthaasiafinance.co.id
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FL01414Fleet Nasional PT. Delisari Nusantara
01.01.1.9999.2.000706
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )heru@delisari.com
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FL01417Fleet Nasional PT. INTITRANS PERKASA ABADI
01.01.1.9999.2.000722
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )delby.fonda@inticorp.co.id
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FL01418Fleet Nasional PT. CSM CORPORATAMA
01.01.1.9999.2.000723
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )fin.kasir3@indorent.co.id; admin.ap7@indorent.co.id; ida.widya@indorent.co.id;yuniati.gutawa@indorent.co.id; yudianto@indorent.co.id; admin.ap7@indorent.co.i
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FL01427Fleet Nasional PT SAYANA JEJARING BINA USAHA
01.01.1.9999.2.000751
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )Tidak punya email nya
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FL01428Fleet Nasional PT SOLUSI MOBILITAS BANGSA
01.01.1.9999.2.000756
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )Customer wajib membawa SPK PT Solusi. ( Bila tidak ada SPK Maka toko harus menghubungi Pic PT Solusi +62 812-1066-8594)kamal@gofleet.id
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FL01434Fleet nasional PT ARDENDI JAYA SENTOSA
01.01.1.9999.2.000761
-( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )bukan Fleet Nasional
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FL01435Fleet Nasional PT.Megah Indah Mandiri
01.01.1.9999.2.000758
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )Tidak punya email nya
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FL01437Fleet nasional PT ARDENDI JAYA SENTOSA
01.01.1.9999.2.000763
-( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )bukan Fleet Nasional
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FL01449Fleet Nasional PT Bina Karya Prima
01.01.1.9999.2.000764
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )hrd2@bkpjkt.com
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FL01470Fleet Nasional PT. Cakrawala rentalindo Sejahtera
01.01.1.9999.2.000766
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )Tidak punya email nya
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FL01480Fleet Nasional PT.SERASI TRANSPORTASI NUSANTARA
01.01.1.9999.2.000767
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )Tutup
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FL01501Fleet Nasional PT FOKUS RITEL NUSAPRIMA
01.01.1.9999.2.000770
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )hr.1@focusidn.com
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FL01502Fleet Nasional PT FOKUS RITEL INDOPRIMA
01.01.1.9999.2.000771
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )hr.1@focusidn.com
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FL01503Fleet Nasional PT. JAYA EXPRESS TRANSINDO
01.01.1.9999.2.000772
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )Tidak punya email nya
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FL01505Fleet Nasional PT. BRI MULTIFINANCE INDONESIA
01.01.1.9999.2.000774
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )Tidak punya email nya
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FL01513
Fleet Nasional KOPERASI PEGAWAI PT. PELINDO MARINE SERVICE
01.01.1.9999.2.000777
Tidak tukar tambah
( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )info@koperasitigalaut.com
59
FL01515Fleet Nasional PT. PT. CHAMP RESTO INDONESIA
01.01.1.9999.2.000775
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )rusmana.champ@gmail.com
60
FL01520Fleet Nasional PT ABHITRANS MATRA INDAH
01.01.1.9999.2.000776
Tidak tukar tambah
( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )lina@abhitrans.co.id
61
FL01522Fleet Nasional PT. ASURANSI UMUM MEGA
01.01.1.9999.2.000778
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )Defi.wibowo@megainsurance.co.id
62
FL01525Fleet Nasional PT. ASTRA OTOPARTS TBK
01.01.1.9999.2.000779
Tidak tukar tambah
( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )-bukan Fleet Nasional
63
FL01526Fleet Nasional PT. Delameta Bilano
01.01.1.9999.1.000781
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )andrean.malik@delameta.com;suhamdan@delameta.com
64
FL01529Fleet Nasional PT. Wahana Duta Jaya Rucika
01.01.1.9999.1.000783
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )info@rucika.co.id
65
FL01530Fleet Nasional PT. Wahana Nusantara Rucika
01.01.1.9999.1.000784
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )info@rucika.co.id
66
FL01532Fleet Nasional PT. Djabesdepo Fortuna Raya
01.01.1.9999.1.000785
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )info@djabesdepo.co.id
67
FL01553Fleet Nasional PT. SANTOS JAYA ABADI
01.01.1.9999.2.000830
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )PGA.ADMIN3.JKT@KAPALAPI.CO.ID
68
FL01574Fleet Nasional PT. SMAS Mobility Indonesia
01.01.1.9999.2.000837
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )budisantoso.wedokusumo@smasmobiliy.co.id;arief.sasetyo@smasmobiliy.co.id;fachrul.kamil@smasmobiliy.co.id;widya.agustina@smasmobiliy.co.id
69
FL01577Fleet Nasional PT. MITRA ANANTA MEGAH
01.01.1.9999.2.000840
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )Finance.admin.spv@mitraanantamegah.com;Ss.subur@tunasgroup.com
70
FL01587Fleet Nasional PT. Bernofarm
01.01.1.9999.2.000841
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )
71
FL01589Fleet Nasional PT. PT Citra Sukses Sejati
01.01.1.9999.2.000843
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )
72
FL01590Fleet Nasional PT. Mobilitas Digital Indonesia
01.01.1.9999.2.000842
Trade in( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )
73
FL01594Fleet Nasional PT. PT. Mersifarma Tirmaku Mercusana
01.01.1.9999.2.000844
Tidak tukar tambah
( Invoice toko ) + ( SPK BHD ) + ( SPK Asli Fleet User )
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75
76
KodeNama Fleet LokalId Anggota Maris
77
FL00841PT. SINARGEMALA SAKTI103102171003616
78
FL01084PT. DINAMIKA ALAM SEJAHTE
01.01.1.0003.1.030961
79
FL01259PT INTRACA HUTANI L;ESTARI
01.01.1.0089.1.021480
80
FL01348CV DIMAS JAYA MAKMUR
01.01.1.0237.1.014860
81
FL01140PT. PRIMA USAHA ERA MANDIRI
01.01.1.0289.1.005803
82
FL01193PT. FORISA NUSAPERSADA
01.01.1.0517.1.000665
83
FL00141Budi Daihatsu Motor
01.01.1.9999.2.000187
84
FL00679PT. HARDAYA INTI PLANTATIONS
01.01.1.9999.2.000474
85
FL01343PT Arista Sukses Mandiri
01.01.2.0331.1.008036
86
FL01366Yayasan BPK Penabur KPS Jakarta
01.01.2.0407.1.009529
87
FL01070PT Creative Indigo
01.01.3.0053.1.035239
88
FL01405PT Sarabay Industri
01.01.3.0199.1.029759
89
FL01358CV Kohlerindo Prima
01.01.3.0284.1.012001
90
FL00955PT. INDOMOBIL TRADA NASIONAL
01.01.3.0339.1.000339
91
FL00995PT. INDOMOBIL TRADA NASIONAL
01.01.3.0339.1.000339
92
FL01206KOPERASI KARYAWAN PT. APLIKANUSA
01.01.3.0374.1.003545
93
FL01251PT PETROTEC REKAYASA DINAMIKA
01.01.4.0238.1.009678
94
FL01252PT PETROTEC AIR POWER
01.01.4.0238.1.009903
95
FL01359PT Asia Sejahtera Perdana
01.01.4.0299.1.008464
96
FL01239PT. PARAGON TECHNOLOGY
01.01.4.0581.2.000058
97
FL01384PT Sinar Sarana Surya
01.01.5.0073.1.020805
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