2018 - Sophämtn återvinn avfallsförbr (61302)
4202 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29131038 | STENA RECYCLING AB | 2 535,00 kr |
| 29059819 | STENA RECYCLING AB | 2 535,00 kr |
| 28932943 | STENA RECYCLING AB | 2 528,00 kr |
| 29105997 | STENA RECYCLING AB | 2 527,00 kr |
| 29127016 | STENA RECYCLING AB | 2 525,00 kr |
| 29032138 | STENA RECYCLING AB | 2 497,00 kr |
| 29005521 | STENA RECYCLING AB | 2 495,00 kr |
| 29105401 | STENA RECYCLING AB | 2 490,00 kr |
| 29159944 | STENA RECYCLING AB | 2 487,00 kr |
| 28977015 | STENA RECYCLING AB | 2 486,00 kr |
| 29059371 | ÖREBROPORTEN FASTIGHETER AB | 2 483,00 kr |
| 29160001 | STENA RECYCLING AB | 2 478,00 kr |
| 28875886 | STENA RECYCLING AB | 2 476,00 kr |
| 29005759 | STENA RECYCLING AB | 2 473,00 kr |
| 29104741 | STENA RECYCLING AB | 2 472,00 kr |
| 29033984 | STENA RECYCLING AB | 2 467,00 kr |
| 28899540 | RAGN-SELLS AB | 2 466,00 kr |
| 28910135 | STENA RECYCLING AB | 2 460,00 kr |
| 29080401 | STENA RECYCLING AB | 2 460,00 kr |
| 29109629 | STENA RECYCLING AB | 2 440,00 kr |
| 28909445 | STENA RECYCLING AB | 2 437,00 kr |
| 29070518 | RAGN-SELLS AB | 2 436,00 kr |
| 28944542 | STENA RECYCLING AB | 2 426,00 kr |
| 29005955 | STENA RECYCLING AB | 2 404,00 kr |
| 29059837 | STENA RECYCLING AB | 2 392,00 kr |
48 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor