2021 - Övr finansi kostn certifikatpr (85902)
11 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 23973023 |
EUROCLEAR SWEDEN AB |
8 886,00 kr |
| 24149516 |
EUROCLEAR SWEDEN AB |
8 767,00 kr |
| 24075471 |
EUROCLEAR SWEDEN AB |
7 569,00 kr |
| 24050382 |
EUROCLEAR SWEDEN AB |
7 559,00 kr |
| 24000550 |
EUROCLEAR SWEDEN AB |
6 503,00 kr |
| 23949548 |
EUROCLEAR SWEDEN AB |
6 429,00 kr |
| 24118012 |
EUROCLEAR SWEDEN AB |
6 376,00 kr |
| 24216824 |
EUROCLEAR SWEDEN AB |
6 347,00 kr |
| 24179081 |
EUROCLEAR SWEDEN AB |
3 906,00 kr |
| 24025476 |
EUROCLEAR SWEDEN AB |
3 875,00 kr |
| 24089424 |
EUROCLEAR SWEDEN AB |
1 384,00 kr |