2019 - Sophämtn återvinn avfallsförbr (61302)
5130 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29301637 | STENA RECYCLING AB | 667,00 kr |
| 29299516 | STENA RECYCLING AB | 664,00 kr |
| 29359480 | STENA RECYCLING AB | 664,00 kr |
| 29430659 | STENA RECYCLING AB | 664,00 kr |
| 29222537 | STENA RECYCLING AB | 664,00 kr |
| 29384579 | STENA RECYCLING AB | 663,00 kr |
| 29294794 | RAGN-SELLS AB | 663,00 kr |
| 29489733 | STENA RECYCLING AB | 662,00 kr |
| 29189958 | STENA RECYCLING AB | 660,00 kr |
| 29423375 | STENA RECYCLING AB | 660,00 kr |
| 29187760 | STENA RECYCLING AB | 660,00 kr |
| 29490108 | STENA RECYCLING AB | 659,00 kr |
| 29490067 | STENA RECYCLING AB | 659,00 kr |
| 29459250 | STENA RECYCLING AB | 657,00 kr |
| 29210727 | ONEMED SVERIGE AB | 656,00 kr |
| 29188981 | STENA RECYCLING AB | 656,00 kr |
| 29359124 | STENA RECYCLING AB | 656,00 kr |
| 29189287 | STENA RECYCLING AB | 656,00 kr |
| 29209206 | ONEMED SVERIGE AB | 656,00 kr |
| 29210596 | RAGN-SELLS AB | 656,00 kr |
| 29458811 | STENA RECYCLING AB | 656,00 kr |
| 29220273 | STENA RECYCLING AB | 653,00 kr |
| 29260260 | DOKUMENTPROFFSEN I ÖREBRO AB | 652,00 kr |
| 29430600 | STENA RECYCLING AB | 652,00 kr |
| 29384037 | STENA RECYCLING AB | 652,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor