2018 - Sophämtn återvinn avfallsförbr (61302)
4202 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29051655 | RAGN-SELLS AB | 2 263,00 kr |
| 28942420 | STENA RECYCLING AB | 2 260,00 kr |
| 28980329 | STENA RECYCLING AB | 2 255,00 kr |
| 29127730 | STENA RECYCLING AB | 2 255,00 kr |
| 29128854 | STENA RECYCLING AB | 2 251,00 kr |
| 29159991 | AB UPPLANDS BRANDSERVICE | 2 250,00 kr |
| 29079856 | STENA RECYCLING AB | 2 246,00 kr |
| 29104901 | STENA RECYCLING AB | 2 243,00 kr |
| 29179923 | GRANNGÅRDEN AB | 2 236,00 kr |
| 28875397 | STENA RECYCLING AB | 2 218,00 kr |
| 28927085 | STENA RECYCLING AB | 2 213,00 kr |
| 29068518 | RAGN-SELLS AB | 2 212,00 kr |
| 29119302 | STENA RECYCLING AB | 2 204,00 kr |
| 28905877 | SUEZ RECYCLING AB | 2 203,00 kr |
| 28946469 | STENA RECYCLING AB | 2 200,00 kr |
| 29117344 | ÖREBRO SOTARN AB | 2 198,00 kr |
| 28871766 | PERSONALKOOP MILJÖVÅRDSCENTRUM | 2 195,00 kr |
| 29090829 | ÖREBROPORTEN FASTIGHETER AB | 2 186,00 kr |
| 29060490 | SUEZ RECYCLING AB | 2 172,00 kr |
| 29079907 | STENA RECYCLING AB | 2 167,00 kr |
| 29051265 | RAGN-SELLS AB | 2 155,00 kr |
| 29075483 | RAGN-SELLS AB | 2 153,00 kr |
| 29127578 | STENA RECYCLING AB | 2 146,00 kr |
| 29080551 | STENA RECYCLING AB | 2 127,00 kr |
| 29060664 | SUEZ RECYCLING AB | 2 127,00 kr |
48 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor