2019 - Sophämtn återvinn avfallsförbr (61302)
5130 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29247564 | RAGN-SELLS AB | 789,00 kr |
| 29189459 | STENA RECYCLING AB | 788,00 kr |
| 29383570 | STENA RECYCLING AB | 787,00 kr |
| 29187989 | STENA RECYCLING AB | 786,00 kr |
| 29359661 | STENA RECYCLING AB | 785,00 kr |
| 29385472 | STENA RECYCLING AB | 784,00 kr |
| 29300782 | STENA RECYCLING AB | 784,00 kr |
| 29299493 | STENA RECYCLING AB | 784,00 kr |
| 29459928 | STENA RECYCLING AB | 784,00 kr |
| 29401940 | HEROK RENTAL AB | 784,00 kr |
| 29302069 | STENA RECYCLING AB | 784,00 kr |
| 29302158 | STENA RECYCLING AB | 784,00 kr |
| 29382914 | STENA RECYCLING AB | 784,00 kr |
| 29503911 | LÄROMEDIA BOKHANDEL ÖREBRO AB | 783,00 kr |
| 29384295 | STENA RECYCLING AB | 782,00 kr |
| 29273203 | STENA RECYCLING AB | 782,00 kr |
| 29247241 | STENA RECYCLING AB | 780,00 kr |
| 29489964 | STENA RECYCLING AB | 779,00 kr |
| 29428770 | STENA RECYCLING AB | 779,00 kr |
| 29188691 | STENA RECYCLING AB | 778,00 kr |
| 29422557 | STENA RECYCLING AB | 776,00 kr |
| 29327971 | STENA RECYCLING AB | 776,00 kr |
| 29423039 | STENA RECYCLING AB | 776,00 kr |
| 29273224 | STENA RECYCLING AB | 776,00 kr |
| 29430424 | STENA RECYCLING AB | 775,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor