2019 - Sophämtn återvinn avfallsförbr (61302)
5130 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29188680 | STENA RECYCLING AB | 274,00 kr |
| 29467030 | STENA RECYCLING AB | 274,00 kr |
| 29300702 | STENA RECYCLING AB | 274,00 kr |
| 29459882 | STENA RECYCLING AB | 274,00 kr |
| 29458882 | STENA RECYCLING AB | 274,00 kr |
| 29459987 | STENA RECYCLING AB | 274,00 kr |
| 29408017 | STENA RECYCLING AB | 274,00 kr |
| 29459847 | STENA RECYCLING AB | 274,00 kr |
| 29459414 | STENA RECYCLING AB | 274,00 kr |
| 29328986 | STENA RECYCLING AB | 272,00 kr |
| 29501340 | WENNLÖFS ÅTERVINNING AB | 272,00 kr |
| 29331699 | WENNLÖFS ÅTERVINNING AB | 272,00 kr |
| 29331687 | WENNLÖFS ÅTERVINNING AB | 272,00 kr |
| 29358301 | STENA RECYCLING AB | 272,00 kr |
| 29187770 | STENA RECYCLING AB | 272,00 kr |
| 29189266 | STENA RECYCLING AB | 272,00 kr |
| 29459162 | STENA RECYCLING AB | 271,00 kr |
| 29423444 | STENA RECYCLING AB | 271,00 kr |
| 29383188 | STENA RECYCLING AB | 270,00 kr |
| 29187935 | STENA RECYCLING AB | 270,00 kr |
| 29422791 | STENA RECYCLING AB | 270,00 kr |
| 29382608 | STENA RECYCLING AB | 270,00 kr |
| 29299994 | STENA RECYCLING AB | 270,00 kr |
| 29189295 | STENA RECYCLING AB | 270,00 kr |
| 29187854 | STENA RECYCLING AB | 270,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor