=LDR  00000nam  2200000   4500
=001  INLIS000000000009926
=005  20220725201000.0
=008  220725|||||||||   |   |||   |||| ||   ||
=035    $$a 0010-072200000009926
=084    $$a 9(23) PRA A
=100    $$a Pratama, Wenda
=700    $$a Kirbrandoko $E Pembimbing
=700    $$a Ratnawati, Anny $E Pembimbing
=245    $$a Analisis kepuasan pelanggan terhadap penggunaan kartu prabayar mentari : studi kasus di kota jakarta dan bogor
=260    $$c 2003
=300    $$a 166 hlm
=502    $$a Tesis
=650    $$a Manajemen Pemasaran
=650    $$a Pt. Satelindo Indonesia
=650    $$a Konjoin
=650    $$a Cluster
=650    $$a Chaid
=650    $$a Thurstone
=650    $$a Gap
=650    $$a Suharjo Split
=650    $$a Kepuasan Pelanggan