2021 - El (62100)
27786 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24147906 | SCANDEM AB | 28,00 kr |
| 24049343 | SCANDEM AB | 28,00 kr |
| 23948054 | SCANDEM AB | 28,00 kr |
| 23922295 | SCANDEM AB | 28,00 kr |
| 24073080 | SCANDEM AB | 28,00 kr |
| 24101155 | SCANDEM AB | 28,00 kr |
| 23897265 | SCANDEM AB | 28,00 kr |
| 24147563 | SCANDEM AB | 28,00 kr |
| 23948095 | SCANDEM AB | 28,00 kr |
| 24100869 | SCANDEM AB | 28,00 kr |
| 24100407 | SCANDEM AB | 28,00 kr |
| 24090631 | ÖREBRO SK FUTSALKLUBB | 28,00 kr |
| 24023569 | SCANDEM AB | 28,00 kr |
| 24148687 | SCANDEM AB | 28,00 kr |
| 24023362 | SCANDEM AB | 28,00 kr |
| 24176354 | JÄMTKRAFT AB | 28,00 kr |
| 23971025 | SCANDEM AB | 28,00 kr |
| 24100045 | SCANDEM AB | 28,00 kr |
| 24073799 | SCANDEM AB | 28,00 kr |
| 24177830 | EON ENERGILÖSNINGAR AB | 28,00 kr |
| 24023582 | SCANDEM AB | 28,00 kr |
| 24147393 | SCANDEM AB | 27,00 kr |
| 24100363 | SCANDEM AB | 27,00 kr |
| 23970620 | SCANDEM AB | 27,00 kr |
| 24073797 | SCANDEM AB | 27,00 kr |
38 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor