2022 - Entrepr, kameraundersökning (61723)
44 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 24335007 |
ÖREBRO SLAMSUG AB |
2 687,00 kr |
| 24227553 |
ÖREBRO SLAMSUG AB |
2 130,00 kr |
| 24359574 |
ÖREBRO SLAMSUG AB |
2 130,00 kr |
| 24390479 |
ÖREBRO SLAMSUG AB |
2 130,00 kr |
| 24251522 |
ÖREBRO SLAMSUG AB |
1 976,00 kr |
| 24413417 |
ÖREBRO SLAMSUG AB |
1 976,00 kr |
| 24198793 |
ÖREBRO SLAMSUG AB |
1 826,00 kr |
| 24359670 |
ÖREBRO SLAMSUG AB |
1 420,00 kr |
| 24407715 |
ÖREBRO SLAMSUG AB |
1 420,00 kr |
| 24198713 |
ÖREBRO SLAMSUG AB |
1 420,00 kr |
| 24359143 |
ÖREBRO SLAMSUG AB |
1 420,00 kr |
| 24407946 |
ÖREBRO SLAMSUG AB |
1 420,00 kr |
| 24409688 |
ÖREBRO SLAMSUG AB |
1 318,00 kr |
| 24408942 |
ÖREBRO SLAMSUG AB |
710,00 kr |
| 24416197 |
ÖREBRO SLAMSUG AB |
-1 318,00 kr |
| 24251523 |
ÖREBRO SLAMSUG AB |
-1 976,00 kr |
| 24241328 |
ÖREBRO SLAMSUG AB |
-4 716,00 kr |
| 24403144 |
ÖREBRO SLAMSUG AB |
-5 476,00 kr |
| 24225541 |
ÖREBRO SLAMSUG AB |
-48 732,00 kr |