2022 - Brandskydd (73400)
769 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24356636 | TELOS TELEMONTAGE AB | 2 084,00 kr |
| 24284338 | TELOS TELEMONTAGE AB | 2 084,00 kr |
| 24356520 | TELOS TELEMONTAGE AB | 2 084,00 kr |
| 24508479 | TELOS TELEMONTAGE AB | 2 084,00 kr |
| 24283770 | TELOS TELEMONTAGE AB | 2 084,00 kr |
| 24508723 | TELOS TELEMONTAGE AB | 2 084,00 kr |
| 24434421 | TELOS TELEMONTAGE AB | 2 084,00 kr |
| 24343194 | TELOS TELEMONTAGE AB | 2 084,00 kr |
| 24356202 | TELOS TELEMONTAGE AB | 2 084,00 kr |
| 24354158 | TELOS TELEMONTAGE AB | 2 084,00 kr |
| 24368044 | TELOS TELEMONTAGE AB | 2 084,00 kr |
| 24504903 | TELOS TELEMONTAGE AB | 2 084,00 kr |
| 24267917 | TELOS TELEMONTAGE AB | 2 084,00 kr |
| 24424254 | TELOS TELEMONTAGE AB | 2 084,00 kr |
| 24504757 | TELOS TELEMONTAGE AB | 2 084,00 kr |
| 24283242 | TELOS TELEMONTAGE AB | 2 084,00 kr |
| 24328667 | TELOS TELEMONTAGE AB | 2 084,00 kr |
| 24329392 | TELOS TELEMONTAGE AB | 2 084,00 kr |
| 24344293 | TELOS TELEMONTAGE AB | 2 084,00 kr |
| 24269717 | SCHNEIDER ELECTRIC BUILD.SWEDEN AB | 2 063,00 kr |
| 24270421 | ÖREBRO SOTARN AB | 2 061,00 kr |
| 24541907 | NERIKES BRANDKÅR | 2 060,00 kr |
| 24244741 | TELOS TELEMONTAGE AB | 2 045,00 kr |
| 24404010 | EGERYDS FASTIGHETSFÖRVALTNING AB | 2 040,00 kr |
| 24349399 | GÖTEBORGS BRANSERVICE AB | 2 028,00 kr |
50 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor