DO 6400 09102702594 |
n/a
|
Electronic and Communication Equipment Services (I |
181 |
12/02/2009 |
Paid |
$141.00 |
DO 6400 09102702594 |
n/a
|
Electronic and Communication Equipment Services (I |
1101 |
12/02/2009 |
Paid |
$254.40 |
DO 6400 09102702594 |
n/a
|
Electronic and Communication Equipment Services (I |
191 |
12/02/2009 |
Paid |
$141.00 |
DO 6400 09111304078 |
n/a
|
Electronic and Communication Equipment Services (I |
131 |
12/02/2009 |
Paid |
$141.00 |
DO 6400 09111304078 |
n/a
|
Electronic and Communication Equipment Services (I |
141 |
12/02/2009 |
Paid |
$141.00 |
DO 6400 09111304078 |
n/a
|
Electronic and Communication Equipment Services (I |
171 |
12/02/2009 |
Paid |
$182.36 |
DO 6400 09111304078 |
n/a
|
Electronic and Communication Equipment Services (I |
111 |
12/02/2009 |
Paid |
$165.36 |
DO 6400 09111304078 |
n/a
|
Electronic and Communication Equipment Services (I |
151 |
12/02/2009 |
Paid |
$188.50 |
DO 6400 09111304078 |
n/a
|
Electronic and Communication Equipment Services (I |
121 |
12/02/2009 |
Paid |
$141.00 |
DO 6400 09111304078 |
n/a
|
Electronic and Communication Equipment Services (I |
161 |
12/02/2009 |
Paid |
$289.36 |