DO 6400 10120705895 |
n/a
|
Electronic and Communication Equipment Services (I |
191 |
01/10/2011 |
Paid |
$109.00 |
DO 6400 10121606634 |
n/a
|
Electronic and Communication Equipment Services (I |
181 |
01/10/2011 |
Paid |
$188.50 |
DO 6400 10121606634 |
n/a
|
Electronic and Communication Equipment Services (I |
141 |
01/10/2011 |
Paid |
$236.00 |
DO 6400 10121606634 |
n/a
|
Electronic and Communication Equipment Services (I |
161 |
01/10/2011 |
Paid |
$141.00 |
DO 6400 10121606634 |
n/a
|
Electronic and Communication Equipment Services (I |
131 |
01/10/2011 |
Paid |
$141.00 |
DO 6400 10121606634 |
n/a
|
Electronic and Communication Equipment Services (I |
151 |
01/10/2011 |
Paid |
$224.00 |
DO 6400 10121606634 |
n/a
|
Electronic and Communication Equipment Services (I |
111 |
01/10/2011 |
Paid |
$235.63 |
DO 6400 10121606634 |
n/a
|
Electronic and Communication Equipment Services (I |
171 |
01/10/2011 |
Paid |
$254.40 |
DO 6400 10121606634 |
n/a
|
Electronic and Communication Equipment Services (I |
121 |
01/10/2011 |
Paid |
$141.00 |