2021 - El (62100)
27786 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23898118 | SCANDEM AB | 26,00 kr |
| 24073710 | SCANDEM AB | 26,00 kr |
| 23897342 | SCANDEM AB | 26,00 kr |
| 24090548 | ÖREBRO SK FUTSALKLUBB | 26,00 kr |
| 23920681 | SCANDEM AB | 25,00 kr |
| 23970165 | SCANDEM AB | 25,00 kr |
| 24074300 | SCANDEM AB | 25,00 kr |
| 24090702 | ÖREBRO SK FUTSALKLUBB | 25,00 kr |
| 23898081 | SCANDEM AB | 25,00 kr |
| 24049567 | SCANDEM AB | 25,00 kr |
| 23897472 | SCANDEM AB | 25,00 kr |
| 24049834 | SCANDEM AB | 25,00 kr |
| 23922253 | SCANDEM AB | 25,00 kr |
| 23897402 | SCANDEM AB | 25,00 kr |
| 23998698 | SCANDEM AB | 25,00 kr |
| 24073995 | SCANDEM AB | 25,00 kr |
| 24101275 | SCANDEM AB | 25,00 kr |
| 24149144 | SCANDEM AB | 25,00 kr |
| 24100261 | SCANDEM AB | 25,00 kr |
| 23971342 | SCANDEM AB | 25,00 kr |
| 24050003 | SCANDEM AB | 25,00 kr |
| 24117505 | SCANDEM AB | 25,00 kr |
| 23948403 | SCANDEM AB | 25,00 kr |
| 24147438 | SCANDEM AB | 25,00 kr |
| 23969760 | SCANDEM AB | 25,00 kr |
38 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor