DO 6400 09121106487 |
n/a
|
Electronic and Communication Equipment Services (I |
151 |
01/08/2010 |
Paid |
$141.00 |
DO 6400 09121106487 |
n/a
|
Electronic and Communication Equipment Services (I |
161 |
01/08/2010 |
Paid |
$155.36 |
DO 6400 09121106487 |
n/a
|
Electronic and Communication Equipment Services (I |
191 |
01/08/2010 |
Paid |
$416.90 |
DO 6400 09121106487 |
n/a
|
Electronic and Communication Equipment Services (I |
171 |
01/08/2010 |
Paid |
$155.36 |
DO 6400 09121106487 |
n/a
|
Electronic and Communication Equipment Services (I |
181 |
01/08/2010 |
Paid |
$155.36 |
DO 6400 09121606912 |
n/a
|
Electronic and Communication Equipment Services (I |
111 |
01/08/2010 |
Paid |
$179.00 |
DO 6400 09121606912 |
n/a
|
Electronic and Communication Equipment Services (I |
141 |
01/08/2010 |
Paid |
$182.36 |
DO 6400 09121606912 |
n/a
|
Electronic and Communication Equipment Services (I |
1101 |
01/08/2010 |
Paid |
$182.36 |
DO 6400 09121606912 |
n/a
|
Electronic and Communication Equipment Services (I |
121 |
01/08/2010 |
Paid |
$254.40 |
DO 6400 09121606912 |
n/a
|
Electronic and Communication Equipment Services (I |
131 |
01/08/2010 |
Paid |
$257.36 |