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UPA Perpustakaan Universitas Jember

Prosedur akuntansi piutang barang pesawat GSM di Koperasi Pegawai PT. Telkom (Kopegtel) Camar Jember

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32016080907343L 657.971 RIY p c.1Perpustakaan Pusat UNEJ (Laporan D3)Available
Detail Information

Series Title

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Call Number

L 657.971 RIY p

Publisher

D3 Akuntansi Fak. Ekonomi dan Bisnis UNEJ : Jember,

Collation

xiv, 55 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)

AKUNTANSI

Specific Detail Info

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Statement of Responsibility

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