Payment INV21745
- From
Nottinghamshire County Council- To
- SYNETRIX LTD
- For
- £0.00
- Date
- November 19 2010
- Department
- RESOURCES
- Service
- ICT
- Description
- Telecommunications Equipment & Services
- Transaction
- INV21745
- Invoice Number
- 4747741
- Source
- Line 12625 of http://www3.nottinghamshire...
Last updated 18 Jan 01:06 (over 2 years ago)
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