2021 - El (62100)
27786 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24074224 | SCANDEM AB | 51,00 kr |
| 23897269 | SCANDEM AB | 51,00 kr |
| 23896802 | SCANDEM AB | 51,00 kr |
| 24176300 | JÄMTKRAFT AB | 51,00 kr |
| 24090851 | ÖREBRO SK FUTSALKLUBB | 51,00 kr |
| 24048830 | SCANDEM AB | 51,00 kr |
| 23971424 | SCANDEM AB | 51,00 kr |
| 23998393 | SCANDEM AB | 51,00 kr |
| 24073185 | SCANDEM AB | 51,00 kr |
| 24089963 | ÖREBRO SK FUTSALKLUBB | 51,00 kr |
| 24176438 | JÄMTKRAFT AB | 51,00 kr |
| 23998744 | SCANDEM AB | 51,00 kr |
| 24116065 | SCANDEM AB | 51,00 kr |
| 24100445 | SCANDEM AB | 51,00 kr |
| 23948745 | SCANDEM AB | 51,00 kr |
| 24150513 | SCANDEM AB | 51,00 kr |
| 23919536 | SCANDEM AB | 51,00 kr |
| 23923118 | SCANDEM AB | 51,00 kr |
| 24050144 | SCANDEM AB | 51,00 kr |
| 24116015 | SCANDEM AB | 51,00 kr |
| 24116610 | SCANDEM AB | 51,00 kr |
| 24024178 | SCANDEM AB | 51,00 kr |
| 23998514 | SCANDEM AB | 51,00 kr |
| 23924353 | SCANDEM AB | 51,00 kr |
| 24176452 | JÄMTKRAFT AB | 51,00 kr |
38 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor