2019 - Sophämtn återvinn avfallsförbr (61302)
5130 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29330664 | STENA RECYCLING AB | 676,00 kr |
| 29384466 | STENA RECYCLING AB | 676,00 kr |
| 29490299 | STENA RECYCLING AB | 676,00 kr |
| 29402719 | DOKUMENTPROFFSEN I ÖREBRO AB | 676,00 kr |
| 29384788 | STENA RECYCLING AB | 676,00 kr |
| 29422531 | STENA RECYCLING AB | 676,00 kr |
| 29384892 | STENA RECYCLING AB | 676,00 kr |
| 29223508 | STENA RECYCLING AB | 676,00 kr |
| 29272073 | STENA RECYCLING AB | 676,00 kr |
| 29328200 | STENA RECYCLING AB | 675,00 kr |
| 29327415 | STENA RECYCLING AB | 675,00 kr |
| 29490274 | STENA RECYCLING AB | 675,00 kr |
| 29330724 | STENA RECYCLING AB | 675,00 kr |
| 29328956 | STENA RECYCLING AB | 675,00 kr |
| 29246472 | STENA RECYCLING AB | 674,00 kr |
| 29224914 | STENA RECYCLING AB | 672,00 kr |
| 29490246 | STENA RECYCLING AB | 672,00 kr |
| 29330470 | FUTURUM FASTIGHETER I ÖREBRO AB | 672,00 kr |
| 29224494 | STENA RECYCLING AB | 671,00 kr |
| 29430790 | STENA RECYCLING AB | 671,00 kr |
| 29187698 | STENA RECYCLING AB | 671,00 kr |
| 29189570 | STENA RECYCLING AB | 670,00 kr |
| 29328119 | STENA RECYCLING AB | 670,00 kr |
| 29274753 | STENA RECYCLING AB | 670,00 kr |
| 29222050 | STENA RECYCLING AB | 668,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor