2021 - El (62100)
27786 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23948029 | SCANDEM AB | 27,00 kr |
| 24090751 | ÖREBRO SK FUTSALKLUBB | 27,00 kr |
| 23897231 | SCANDEM AB | 27,00 kr |
| 24049283 | SCANDEM AB | 27,00 kr |
| 23971384 | SCANDEM AB | 27,00 kr |
| 23948546 | SCANDEM AB | 27,00 kr |
| 24100968 | SCANDEM AB | 27,00 kr |
| 24073170 | SCANDEM AB | 27,00 kr |
| 23924670 | SCANDEM AB | 27,00 kr |
| 23948487 | SCANDEM AB | 27,00 kr |
| 23949370 | SCANDEM AB | 27,00 kr |
| 23948407 | SCANDEM AB | 27,00 kr |
| 24072969 | SCANDEM AB | 27,00 kr |
| 24073310 | SCANDEM AB | 27,00 kr |
| 24101178 | SCANDEM AB | 27,00 kr |
| 24049060 | SCANDEM AB | 27,00 kr |
| 23921263 | SCANDEM AB | 27,00 kr |
| 24073449 | SCANDEM AB | 26,00 kr |
| 24024574 | SCANDEM AB | 26,00 kr |
| 24073130 | SCANDEM AB | 26,00 kr |
| 23898116 | SCANDEM AB | 26,00 kr |
| 24049397 | SCANDEM AB | 26,00 kr |
| 24149221 | SCANDEM AB | 26,00 kr |
| 24100991 | SCANDEM AB | 26,00 kr |
| 24100543 | SCANDEM AB | 26,00 kr |
38 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor