2021 - Köp, påminnelse via mejl (74304)
92 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 24161611 |
SVEA INKASSO AB |
195,00 kr |
| 24184517 |
VISMA COLLECTORS AB |
187,00 kr |
| 24080195 |
VISMA COLLECTORS AB |
183,00 kr |
| 24184345 |
VISMA COLLECTORS AB |
180,00 kr |
| 24101139 |
VISMA COLLECTORS AB |
168,00 kr |
| 24080194 |
VISMA COLLECTORS AB |
154,00 kr |
| 24100253 |
VISMA COLLECTORS AB |
143,00 kr |
| 24061283 |
VISMA COLLECTORS AB |
103,00 kr |
| 24061306 |
VISMA COLLECTORS AB |
90,00 kr |
| 24184227 |
VISMA COLLECTORS AB |
82,00 kr |
| 24080197 |
VISMA COLLECTORS AB |
60,00 kr |
| 24184020 |
VISMA COLLECTORS AB |
60,00 kr |
| 24100787 |
VISMA COLLECTORS AB |
46,00 kr |
| 24184282 |
VISMA COLLECTORS AB |
44,00 kr |
| 24184212 |
VISMA COLLECTORS AB |
28,00 kr |
| 24157450 |
VISMA COLLECTORS AB |
27,00 kr |
| 24157460 |
VISMA COLLECTORS AB |
3,00 kr |