2024 - Inkontinensartiklar blöjor (64502)
765 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 24940746 |
SWERECO AB |
27,00 kr |
| 24949336 |
SWERECO AB |
27,00 kr |
| 24971528 |
SWERECO AB |
26,00 kr |
| 24940500 |
SWERECO AB |
26,00 kr |
| 24936544 |
SWERECO AB |
21,00 kr |
| 24880914 |
SWERECO AB |
15,00 kr |
| 24942935 |
SWERECO AB |
14,00 kr |
| 24912729 |
SWERECO AB |
14,00 kr |
| 24865099 |
SWERECO AB |
14,00 kr |
| 24972606 |
SWERECO AB |
9,00 kr |
| 24885677 |
ONEMED SVERIGE AB |
4,00 kr |
| 24972623 |
SWERECO AB |
3,00 kr |
| 24964662 |
SWERECO AB |
2,00 kr |
| 24971532 |
SWERECO AB |
1,00 kr |
| 24882595 |
ONEMED SVERIGE AB |
0,00 kr |