2023 - Övr finans kostn,obligationlån (85903)
11 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 24878261 |
EUROCLEAR SWEDEN AB |
46 221,00 kr |
| 24625113 |
EUROCLEAR SWEDEN AB |
33 217,00 kr |
| 24711974 |
EUROCLEAR SWEDEN AB |
31 671,00 kr |
| 24783472 |
EUROCLEAR SWEDEN AB |
31 641,00 kr |
| 24842994 |
EUROCLEAR SWEDEN AB |
27 790,00 kr |
| 24753553 |
EUROCLEAR SWEDEN AB |
27 687,00 kr |
| 24569494 |
EUROCLEAR SWEDEN AB |
24 483,00 kr |
| 24684122 |
EUROCLEAR SWEDEN AB |
24 008,00 kr |
| 24657934 |
EUROCLEAR SWEDEN AB |
16 602,00 kr |
| 24736756 |
EUROCLEAR SWEDEN AB |
12 844,00 kr |
| 29800980 |
ÖREBRO SK FUTSALKLUBB |
9 508,00 kr |