=LDR  00000nam  2200000   4500
=001  INLIS000000001257643
=005  20231025104309
=035  ##$$a 0010-1023002116
=007  ta
=008  231025###########################0######
=082  ##$$a 19.151.0016
=084  ##$$a 19.151.0016 DES t
=100   #$$a DESRINA BR KARO
=245  1#$$a TINJAUAN TARIF PENGIRIMAN BARANG DAN VOLUME PENJUALAN PADA PT. SATRIA ANTARAN PRIMA TBK (SAP EXPRESS) PALEMBANG /$c DESRINA BR KARO
=260  ##$$a Palembang :$b Universitas Bina Darma,$c 2019
=300  ##$$a viii + 36 : $b ilustrasi;tabel ; $c 21x30 cm
=600  #4$$a MANAJEMEN