2019 - Övr finans kostn,obligationlån (85903)
11 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 29389771 |
NASDAQ OMX STOCKHOLM AB |
37 500,00 kr |
| 29491566 |
EUROCLEAR SWEDEN AB |
32 533,00 kr |
| 29427167 |
EUROCLEAR SWEDEN AB |
12 378,00 kr |
| 29460107 |
EUROCLEAR SWEDEN AB |
12 176,00 kr |
| 29303984 |
EUROCLEAR SWEDEN AB |
10 976,00 kr |
| 29331564 |
EUROCLEAR SWEDEN AB |
9 457,00 kr |
| 29402579 |
EUROCLEAR SWEDEN AB |
9 440,00 kr |
| 29275443 |
EUROCLEAR SWEDEN AB |
9 428,00 kr |
| 29248905 |
EUROCLEAR SWEDEN AB |
9 401,00 kr |
| 29386733 |
EUROCLEAR SWEDEN AB |
7 938,00 kr |
| 29225264 |
EUROCLEAR SWEDEN AB |
4 962,00 kr |