2019 - STUDENTCONSULTING SWEDEN AB

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8 st fakturor

Fakturanummer Leverantör Konto Summa
29373145 STUDENTCONSULTING SWEDEN AB Inhyrd personal 3 564,00 kr
29340688 STUDENTCONSULTING SWEDEN AB Inhyrd personal 3 564,00 kr
29207134 STUDENTCONSULTING SWEDEN AB Inhyrd personal 3 564,00 kr
29286303 STUDENTCONSULTING SWEDEN AB Inhyrd personal 3 348,00 kr
29313063 STUDENTCONSULTING SWEDEN AB Inhyrd personal 3 168,00 kr
29257386 STUDENTCONSULTING SWEDEN AB Inhyrd personal 3 069,00 kr
29390309 STUDENTCONSULTING SWEDEN AB Inhyrd personal 2 976,00 kr
29231588 STUDENTCONSULTING SWEDEN AB Inhyrd personal 1 224,00 kr