2018 - Sophämtn återvinn avfallsförbr (61302)
4202 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29005198 | STENA RECYCLING AB | 914,00 kr |
| 29034890 | STENA RECYCLING AB | 913,00 kr |
| 28893449 | FUTURUM FASTIGHETER I ÖREBRO AB | 912,00 kr |
| 29126788 | STENA RECYCLING AB | 912,00 kr |
| 29106147 | STENA RECYCLING AB | 911,00 kr |
| 29101238 | STENA RECYCLING AB | 911,00 kr |
| 29058805 | STENA RECYCLING AB | 911,00 kr |
| 28867517 | STENA RECYCLING AB | 911,00 kr |
| 29131288 | STENA RECYCLING AB | 911,00 kr |
| 29010352 | STENA RECYCLING AB | 907,00 kr |
| 29031822 | STENA RECYCLING AB | 905,00 kr |
| 29005633 | STENA RECYCLING AB | 904,00 kr |
| 29032222 | STENA RECYCLING AB | 904,00 kr |
| 28926900 | STENA RECYCLING AB | 904,00 kr |
| 28946296 | STENA RECYCLING AB | 903,00 kr |
| 29055073 | STENA RECYCLING AB | 903,00 kr |
| 28909515 | STENA RECYCLING AB | 903,00 kr |
| 28980037 | STENA RECYCLING AB | 902,00 kr |
| 29106197 | STENA RECYCLING AB | 896,00 kr |
| 28979821 | STENA RECYCLING AB | 896,00 kr |
| 28909567 | STENA RECYCLING AB | 895,00 kr |
| 28980257 | STENA RECYCLING AB | 895,00 kr |
| 28876032 | STENA RECYCLING AB | 895,00 kr |
| 28927420 | STENA RECYCLING AB | 895,00 kr |
| 28926790 | STENA RECYCLING AB | 895,00 kr |
48 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor