2019 - Sophämtn återvinn avfallsförbr (61302)
5130 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29272943 | STENA RECYCLING AB | 255,00 kr |
| 29428487 | STENA RECYCLING AB | 255,00 kr |
| 29328007 | STENA RECYCLING AB | 254,00 kr |
| 29272732 | STENA RECYCLING AB | 254,00 kr |
| 29206426 | STENA RECYCLING AB | 253,00 kr |
| 29249377 | STENA RECYCLING AB | 253,00 kr |
| 29489366 | STENA RECYCLING AB | 252,00 kr |
| 29359323 | STENA RECYCLING AB | 252,00 kr |
| 29489472 | STENA RECYCLING AB | 252,00 kr |
| 29358581 | STENA RECYCLING AB | 252,00 kr |
| 29220133 | STENA RECYCLING AB | 252,00 kr |
| 29342564 | A-ÅTERVINNING I ÖREBRO AB | 251,00 kr |
| 29257413 | A-ÅTERVINNING I ÖREBRO AB | 251,00 kr |
| 29501284 | A-ÅTERVINNING I ÖREBRO AB | 251,00 kr |
| 29313218 | A-ÅTERVINNING I ÖREBRO AB | 251,00 kr |
| 29368431 | A-ÅTERVINNING I ÖREBRO AB | 251,00 kr |
| 29458756 | STENA RECYCLING AB | 250,00 kr |
| 29223897 | STENA RECYCLING AB | 250,00 kr |
| 29329153 | STENA RECYCLING AB | 250,00 kr |
| 29459036 | STENA RECYCLING AB | 248,00 kr |
| 29273180 | STENA RECYCLING AB | 248,00 kr |
| 29459018 | STENA RECYCLING AB | 248,00 kr |
| 29429414 | STENA RECYCLING AB | 248,00 kr |
| 29246855 | STENA RECYCLING AB | 247,00 kr |
| 29299950 | STENA RECYCLING AB | 247,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor