2019 - Sophämtn återvinn avfallsförbr (61302)
5130 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29384109 | STENA RECYCLING AB | 149,00 kr |
| 29358752 | STENA RECYCLING AB | 148,00 kr |
| 29299925 | STENA RECYCLING AB | 148,00 kr |
| 29384270 | STENA RECYCLING AB | 148,00 kr |
| 29358680 | STENA RECYCLING AB | 148,00 kr |
| 29188355 | STENA RECYCLING AB | 148,00 kr |
| 29188051 | STENA RECYCLING AB | 148,00 kr |
| 29189615 | STENA RECYCLING AB | 148,00 kr |
| 29358695 | STENA RECYCLING AB | 148,00 kr |
| 29423219 | STENA RECYCLING AB | 148,00 kr |
| 29384414 | STENA RECYCLING AB | 148,00 kr |
| 29246406 | STENA RECYCLING AB | 147,00 kr |
| 29428082 | STENA RECYCLING AB | 147,00 kr |
| 29246973 | STENA RECYCLING AB | 147,00 kr |
| 29246914 | STENA RECYCLING AB | 147,00 kr |
| 29220887 | STENA RECYCLING AB | 147,00 kr |
| 29328719 | STENA RECYCLING AB | 147,00 kr |
| 29247643 | STENA RECYCLING AB | 145,00 kr |
| 29489578 | STENA RECYCLING AB | 145,00 kr |
| 29206837 | STENA RECYCLING AB | 144,00 kr |
| 29188907 | STENA RECYCLING AB | 144,00 kr |
| 29422448 | STENA RECYCLING AB | 144,00 kr |
| 29188016 | STENA RECYCLING AB | 144,00 kr |
| 29206320 | STENA RECYCLING AB | 144,00 kr |
| 29229839 | DOKUMENTPROFFSEN I ÖREBRO AB | 143,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor