2021 - El (62100)
27786 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23948545 | SCANDEM AB | 15,00 kr |
| 23921819 | SCANDEM AB | 15,00 kr |
| 23920059 | SCANDEM AB | 15,00 kr |
| 23999386 | SCANDEM AB | 15,00 kr |
| 24073248 | SCANDEM AB | 15,00 kr |
| 24175963 | JÄMTKRAFT AB | 15,00 kr |
| 24100645 | SCANDEM AB | 15,00 kr |
| 24089915 | ÖREBRO SK FUTSALKLUBB | 15,00 kr |
| 23998480 | SCANDEM AB | 15,00 kr |
| 23897931 | SCANDEM AB | 15,00 kr |
| 24024224 | SCANDEM AB | 15,00 kr |
| 24089862 | ÖREBRO SK FUTSALKLUBB | 15,00 kr |
| 23897785 | SCANDEM AB | 15,00 kr |
| 24090818 | ÖREBRO SK FUTSALKLUBB | 15,00 kr |
| 23897906 | SCANDEM AB | 15,00 kr |
| 24072981 | SCANDEM AB | 15,00 kr |
| 24149375 | SCANDEM AB | 15,00 kr |
| 24049788 | SCANDEM AB | 15,00 kr |
| 23949339 | SCANDEM AB | 15,00 kr |
| 24073803 | SCANDEM AB | 15,00 kr |
| 24073024 | SCANDEM AB | 15,00 kr |
| 23897861 | SCANDEM AB | 15,00 kr |
| 24073693 | SCANDEM AB | 15,00 kr |
| 23972006 | SCANDEM AB | 15,00 kr |
| 24022537 | SCANDEM AB | 15,00 kr |
38 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor