2019 - Sophämtn återvinn avfallsförbr (61302)
5130 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29282377 | RAGN-SELLS AB | 711,00 kr |
| 29187794 | STENA RECYCLING AB | 708,00 kr |
| 29460029 | STENA RECYCLING AB | 708,00 kr |
| 29301435 | STENA RECYCLING AB | 708,00 kr |
| 29246753 | STENA RECYCLING AB | 708,00 kr |
| 29358384 | STENA RECYCLING AB | 708,00 kr |
| 29273261 | STENA RECYCLING AB | 708,00 kr |
| 29330745 | STENA RECYCLING AB | 708,00 kr |
| 29422658 | STENA RECYCLING AB | 708,00 kr |
| 29205955 | PERSONALKOOP MILJÖVÅRDSCENTRUM | 708,00 kr |
| 29296574 | TS LOKALVÅRD AB | 708,00 kr |
| 29383588 | STENA RECYCLING AB | 708,00 kr |
| 29385231 | STENA RECYCLING AB | 708,00 kr |
| 29220499 | STENA RECYCLING AB | 708,00 kr |
| 29348155 | RAGN-SELLS AB | 706,00 kr |
| 29359169 | STENA RECYCLING AB | 705,00 kr |
| 29221215 | STENA RECYCLING AB | 704,00 kr |
| 29299637 | STENA RECYCLING AB | 704,00 kr |
| 29383246 | STENA RECYCLING AB | 704,00 kr |
| 29422923 | STENA RECYCLING AB | 704,00 kr |
| 29358112 | STENA RECYCLING AB | 704,00 kr |
| 29300374 | STENA RECYCLING AB | 703,00 kr |
| 29198570 | STENA RECYCLING AB | 701,00 kr |
| 29491079 | STENA RECYCLING AB | 701,00 kr |
| 29386806 | SUEZ RECYCLING AB | 700,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor