2021 - El (62100)
27786 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23898280 | SCANDEM AB | 16,00 kr |
| 24074250 | SCANDEM AB | 16,00 kr |
| 24119645 | EON ENERGILÖSNINGAR AB | 16,00 kr |
| 24024322 | SCANDEM AB | 16,00 kr |
| 23897567 | SCANDEM AB | 16,00 kr |
| 23999481 | SCANDEM AB | 16,00 kr |
| 23949141 | SCANDEM AB | 16,00 kr |
| 24101152 | SCANDEM AB | 16,00 kr |
| 24074154 | SCANDEM AB | 16,00 kr |
| 24089746 | ÖREBRO SK FUTSALKLUBB | 16,00 kr |
| 24074290 | SCANDEM AB | 16,00 kr |
| 23918727 | SCANDEM AB | 16,00 kr |
| 24090694 | ÖREBRO SK FUTSALKLUBB | 16,00 kr |
| 24147727 | SCANDEM AB | 16,00 kr |
| 24100555 | SCANDEM AB | 16,00 kr |
| 23948169 | SCANDEM AB | 16,00 kr |
| 24072837 | SCANDEM AB | 16,00 kr |
| 24073684 | SCANDEM AB | 16,00 kr |
| 24022918 | SCANDEM AB | 16,00 kr |
| 24074126 | SCANDEM AB | 16,00 kr |
| 24024516 | SCANDEM AB | 16,00 kr |
| 24101084 | SCANDEM AB | 16,00 kr |
| 23948727 | SCANDEM AB | 15,00 kr |
| 23998888 | SCANDEM AB | 15,00 kr |
| 23998403 | SCANDEM AB | 15,00 kr |
38 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor