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UPA Perpustakaan Universitas Jember

Pelaksanaan prosedur akuntansi pelunasan piutang pelanggan listrik pada PT.PLN (Persero) Jember

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325698-1001S 658.88 IRA p c.1Perpustakaan Pusat UNEJ (Gudang)Available but not for loan - Gudang
Detail Information

Series Title

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Call Number

S 658.88 IRA p

Publisher

Akuntansi Fak.Ekonomi Unej : Jember,

Collation

xii, 50 lbr.: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)

KREDIT

Specific Detail Info

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Statement of Responsibility

No other version available