2019 - Sophämtn återvinn avfallsförbr (61302)
5130 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29407599 | STENA RECYCLING AB | 232,00 kr |
| 29408220 | STENA RECYCLING AB | 232,00 kr |
| 29220050 | STENA RECYCLING AB | 231,00 kr |
| 29408024 | STENA RECYCLING AB | 231,00 kr |
| 29491445 | STENA RECYCLING AB | 231,00 kr |
| 29221683 | STENA RECYCLING AB | 231,00 kr |
| 29188403 | STENA RECYCLING AB | 231,00 kr |
| 29422767 | DOKUMENTPROFFSEN I ÖREBRO AB | 230,00 kr |
| 29360902 | STENA RECYCLING AB | 230,00 kr |
| 29490880 | STENA RECYCLING AB | 230,00 kr |
| 29225940 | STENA RECYCLING AB | 230,00 kr |
| 29458775 | STENA RECYCLING AB | 229,00 kr |
| 29459216 | STENA RECYCLING AB | 229,00 kr |
| 29188787 | STENA RECYCLING AB | 228,00 kr |
| 29327779 | STENA RECYCLING AB | 228,00 kr |
| 29359441 | STENA RECYCLING AB | 228,00 kr |
| 29187752 | STENA RECYCLING AB | 228,00 kr |
| 29460158 | STENA RECYCLING AB | 228,00 kr |
| 29429044 | STENA RECYCLING AB | 228,00 kr |
| 29428135 | STENA RECYCLING AB | 228,00 kr |
| 29301067 | STENA RECYCLING AB | 228,00 kr |
| 29225039 | STENA RECYCLING AB | 228,00 kr |
| 29188074 | STENA RECYCLING AB | 228,00 kr |
| 29299780 | STENA RECYCLING AB | 228,00 kr |
| 29458616 | STENA RECYCLING AB | 228,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor