2019 - Sophämtn återvinn avfallsförbr (61302)
5130 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29247153 | STENA RECYCLING AB | 235,00 kr |
| 29188917 | STENA RECYCLING AB | 235,00 kr |
| 29272315 | STENA RECYCLING AB | 235,00 kr |
| 29423228 | STENA RECYCLING AB | 235,00 kr |
| 29384027 | STENA RECYCLING AB | 235,00 kr |
| 29224767 | RAGN-SELLS AB | 235,00 kr |
| 29359227 | STENA RECYCLING AB | 235,00 kr |
| 29299695 | STENA RECYCLING AB | 235,00 kr |
| 29247765 | STENA RECYCLING AB | 234,00 kr |
| 29247272 | STENA RECYCLING AB | 234,00 kr |
| 29300822 | STENA RECYCLING AB | 234,00 kr |
| 29490183 | STENA RECYCLING AB | 234,00 kr |
| 29247092 | STENA RECYCLING AB | 234,00 kr |
| 29328860 | STENA RECYCLING AB | 234,00 kr |
| 29408145 | STENA RECYCLING AB | 232,00 kr |
| 29490724 | STENA RECYCLING AB | 232,00 kr |
| 29491358 | STENA RECYCLING AB | 232,00 kr |
| 29491295 | STENA RECYCLING AB | 232,00 kr |
| 29491058 | STENA RECYCLING AB | 232,00 kr |
| 29491370 | STENA RECYCLING AB | 232,00 kr |
| 29300478 | STENA RECYCLING AB | 232,00 kr |
| 29431269 | STENA RECYCLING AB | 232,00 kr |
| 29302330 | STENA RECYCLING AB | 232,00 kr |
| 29407599 | STENA RECYCLING AB | 232,00 kr |
| 29408220 | STENA RECYCLING AB | 232,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor