2024 - Måltider, näringsdryck (74602)
259 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 24942674 |
NUTRICIA NORDICA AB |
552,00 kr |
| 24957057 |
NUTRICIA NORDICA AB |
552,00 kr |
| 24957117 |
NUTRICIA NORDICA AB |
552,00 kr |
| 24972123 |
NUTRICIA NORDICA AB |
552,00 kr |
| 24947451 |
NUTRICIA NORDICA AB |
552,00 kr |
| 24962932 |
NUTRICIA NORDICA AB |
552,00 kr |
| 24914617 |
NUTRICIA NORDICA AB |
538,00 kr |
| 24922938 |
NUTRICIA NORDICA AB |
538,00 kr |
| 24873744 |
NUTRICIA NORDICA AB |
510,00 kr |
| 24975694 |
NUTRICIA NORDICA AB |
508,00 kr |
| 24958763 |
NUTRICIA NORDICA AB |
508,00 kr |
| 24942826 |
NUTRICIA NORDICA AB |
508,00 kr |
| 24970342 |
FRESENIUS KABI AB |
478,00 kr |
| 24975001 |
FRESENIUS KABI AB |
478,00 kr |
| 24943563 |
FRESENIUS KABI AB |
477,00 kr |
| 24953718 |
FRESENIUS KABI AB |
477,00 kr |
| 24974420 |
FRESENIUS KABI AB |
477,00 kr |
| 24940660 |
FRESENIUS KABI AB |
477,00 kr |
| 24942108 |
FRESENIUS KABI AB |
477,00 kr |
| 24943299 |
FRESENIUS KABI AB |
477,00 kr |
| 24953929 |
FRESENIUS KABI AB |
477,00 kr |
| 24942187 |
FRESENIUS KABI AB |
477,00 kr |
| 24866014 |
FRESENIUS KABI AB |
477,00 kr |
| 24948634 |
FRESENIUS KABI AB |
477,00 kr |
| 24972902 |
FRESENIUS KABI AB |
477,00 kr |