2021 - El (62100)
27786 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23971167 | SCANDEM AB | 25,00 kr |
| 24048630 | SCANDEM AB | 25,00 kr |
| 24090281 | ÖREBRO SK FUTSALKLUBB | 25,00 kr |
| 24073747 | SCANDEM AB | 25,00 kr |
| 23998204 | SCANDEM AB | 25,00 kr |
| 24023740 | SCANDEM AB | 25,00 kr |
| 24073420 | SCANDEM AB | 25,00 kr |
| 23998462 | SCANDEM AB | 25,00 kr |
| 23948296 | SCANDEM AB | 24,00 kr |
| 24073533 | SCANDEM AB | 24,00 kr |
| 24100128 | SCANDEM AB | 24,00 kr |
| 23898163 | SCANDEM AB | 24,00 kr |
| 23897638 | SCANDEM AB | 24,00 kr |
| 24049370 | SCANDEM AB | 24,00 kr |
| 24149096 | SCANDEM AB | 24,00 kr |
| 24024494 | SCANDEM AB | 24,00 kr |
| 24022823 | SCANDEM AB | 24,00 kr |
| 24100190 | SCANDEM AB | 24,00 kr |
| 23897142 | SCANDEM AB | 24,00 kr |
| 24073218 | SCANDEM AB | 24,00 kr |
| 24048585 | SCANDEM AB | 24,00 kr |
| 23971748 | SCANDEM AB | 24,00 kr |
| 23969567 | SCANDEM AB | 24,00 kr |
| 24073570 | SCANDEM AB | 24,00 kr |
| 24101400 | SCANDEM AB | 24,00 kr |
38 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor