2019 - Sophämtn återvinn avfallsförbr (61302)
5130 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29188526 | STENA RECYCLING AB | 112,00 kr |
| 29408153 | STENA RECYCLING AB | 112,00 kr |
| 29312615 | DOKUMENTPROFFSEN I ÖREBRO AB | 112,00 kr |
| 29247699 | STENA RECYCLING AB | 112,00 kr |
| 29194442 | SUEZ RECYCLING AB | 112,00 kr |
| 29358719 | STENA RECYCLING AB | 112,00 kr |
| 29408032 | STENA RECYCLING AB | 112,00 kr |
| 29302618 | STENA RECYCLING AB | 112,00 kr |
| 29327895 | STENA RECYCLING AB | 111,00 kr |
| 29382526 | STENA RECYCLING AB | 111,00 kr |
| 29428341 | STENA RECYCLING AB | 111,00 kr |
| 29301181 | STENA RECYCLING AB | 111,00 kr |
| 29273101 | STENA RECYCLING AB | 111,00 kr |
| 29359238 | STENA RECYCLING AB | 111,00 kr |
| 29459672 | STENA RECYCLING AB | 111,00 kr |
| 29489646 | STENA RECYCLING AB | 111,00 kr |
| 29430538 | STENA RECYCLING AB | 111,00 kr |
| 29189117 | STENA RECYCLING AB | 110,00 kr |
| 29272014 | STENA RECYCLING AB | 110,00 kr |
| 29189176 | STENA RECYCLING AB | 110,00 kr |
| 29327869 | STENA RECYCLING AB | 110,00 kr |
| 29189083 | STENA RECYCLING AB | 110,00 kr |
| 29330091 | STENA RECYCLING AB | 110,00 kr |
| 29276848 | AB UPPLANDS BRANDSERVICE | 110,00 kr |
| 29224829 | STENA RECYCLING AB | 110,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor