2019 - Sophämtn återvinn avfallsförbr (61302)
5130 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29459356 | STENA RECYCLING AB | 749,00 kr |
| 29220180 | STENA RECYCLING AB | 748,00 kr |
| 29427816 | STENA RECYCLING AB | 748,00 kr |
| 29422860 | STENA RECYCLING AB | 748,00 kr |
| 29430067 | STENA RECYCLING AB | 747,00 kr |
| 29300842 | STENA RECYCLING AB | 747,00 kr |
| 29422741 | STENA RECYCLING AB | 747,00 kr |
| 20004927 | STENA RECYCLING AB | 747,00 kr |
| 29427405 | STENA RECYCLING AB | 747,00 kr |
| 29247181 | STENA RECYCLING AB | 747,00 kr |
| 29490185 | STENA RECYCLING AB | 747,00 kr |
| 29428768 | STENA RECYCLING AB | 746,00 kr |
| 29302154 | STENA RECYCLING AB | 746,00 kr |
| 29302785 | STENA RECYCLING AB | 746,00 kr |
| 29408151 | STENA RECYCLING AB | 746,00 kr |
| 29298731 | FORTUM WASTE SOLUTIONS AB | 745,00 kr |
| 29489693 | STENA RECYCLING AB | 742,00 kr |
| 29331006 | STENA RECYCLING AB | 742,00 kr |
| 29274806 | STENA RECYCLING AB | 741,00 kr |
| 29431193 | STENA RECYCLING AB | 740,00 kr |
| 29272245 | STENA RECYCLING AB | 740,00 kr |
| 29358211 | STENA RECYCLING AB | 739,00 kr |
| 29489487 | STENA RECYCLING AB | 739,00 kr |
| 29332536 | RAGN-SELLS AB | 738,00 kr |
| 29275296 | STENA RECYCLING AB | 738,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor