2019 - Sophämtn återvinn avfallsförbr (61302)
5130 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29428570 | STENA RECYCLING AB | 428,00 kr |
| 29300919 | STENA RECYCLING AB | 428,00 kr |
| 29459702 | STENA RECYCLING AB | 427,00 kr |
| 29188434 | STENA RECYCLING AB | 426,00 kr |
| 29422460 | STENA RECYCLING AB | 426,00 kr |
| 29491406 | STENA RECYCLING AB | 424,00 kr |
| 29491310 | STENA RECYCLING AB | 424,00 kr |
| 29422837 | STENA RECYCLING AB | 424,00 kr |
| 29428777 | STENA RECYCLING AB | 424,00 kr |
| 29407972 | STENA RECYCLING AB | 424,00 kr |
| 29428926 | STENA RECYCLING AB | 424,00 kr |
| 29459401 | STENA RECYCLING AB | 424,00 kr |
| 29359171 | STENA RECYCLING AB | 424,00 kr |
| 29221189 | STENA RECYCLING AB | 424,00 kr |
| 29272620 | STENA RECYCLING AB | 424,00 kr |
| 29329327 | STENA RECYCLING AB | 424,00 kr |
| 29330754 | STENA RECYCLING AB | 424,00 kr |
| 29273107 | STENA RECYCLING AB | 424,00 kr |
| 29300000 | STENA RECYCLING AB | 424,00 kr |
| 29422680 | STENA RECYCLING AB | 424,00 kr |
| 29249552 | STENA RECYCLING AB | 423,00 kr |
| 29360382 | STENA RECYCLING AB | 422,00 kr |
| 29299753 | STENA RECYCLING AB | 422,00 kr |
| 29188709 | STENA RECYCLING AB | 422,00 kr |
| 29422846 | STENA RECYCLING AB | 422,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor