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UPA Perpustakaan Universitas Jember

Prosedur akuntansi pelunasan piutang pelanggan listrik pada PT. PLN (Persero) distribusi Jawa Timur unit pelayanan dan jaringan Jember Kota

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467587608S 657.48 CAH p c.1Perpustakaan Pusat UNEJ (Skripsi)Available
Detail Information

Series Title

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Call Number

S 657.48 CAH p

Publisher

D.3 Akuntansi Fak. Ekonomi UNEJ : Jember,

Collation

xii.,75 lbr.:ill.,lamp.,tab;28 cm.

Language

ISBN/ISSN

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Classification

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Detail Information

Content Type

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Media Type

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Carrier Type

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Edition

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Subject(s)

AKUNTASI MANAJEMEN

Specific Detail Info

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Statement of Responsibility

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