2024 - Inkontinensartiklar blöjor (64502)
765 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 24895093 |
ONEMED SVERIGE AB |
69,00 kr |
| 24897594 |
SWERECO AB |
66,00 kr |
| 24969368 |
ONEMED SVERIGE AB |
65,00 kr |
| 24942841 |
ONEMED SVERIGE AB |
65,00 kr |
| 24904709 |
SWERECO AB |
59,00 kr |
| 24896138 |
SWERECO AB |
59,00 kr |
| 24917137 |
SWERECO AB |
54,00 kr |
| 24930542 |
SWERECO AB |
53,00 kr |
| 24882037 |
SWERECO AB |
53,00 kr |
| 24971718 |
SWERECO AB |
53,00 kr |
| 24943017 |
SWERECO AB |
53,00 kr |
| 24904951 |
SWERECO AB |
53,00 kr |
| 24892077 |
SWERECO AB |
53,00 kr |
| 24947707 |
SWERECO AB |
53,00 kr |
| 24937958 |
SWERECO AB |
47,00 kr |
| 24894325 |
ONEMED SVERIGE AB |
47,00 kr |
| 24889754 |
SWERECO AB |
46,00 kr |
| 24974757 |
ONEMED SVERIGE AB |
36,00 kr |
| 24929800 |
ONEMED SVERIGE AB |
36,00 kr |
| 24869944 |
SWERECO AB |
33,00 kr |
| 24929198 |
SWERECO AB |
31,00 kr |
| 24928755 |
SWERECO AB |
31,00 kr |
| 24964187 |
SWERECO AB |
29,00 kr |
| 24913761 |
SWERECO AB |
29,00 kr |
| 24899387 |
SWERECO AB |
29,00 kr |