2019 - Sophämtn återvinn avfallsförbr (61302)
5130 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29220221 | STENA RECYCLING AB | 402,00 kr |
| 29431380 | STENA RECYCLING AB | 402,00 kr |
| 29403429 | STENA RECYCLING AB | 402,00 kr |
| 29429312 | STENA RECYCLING AB | 402,00 kr |
| 29189156 | STENA RECYCLING AB | 402,00 kr |
| 29189049 | STENA RECYCLING AB | 402,00 kr |
| 29379591 | ÖREBROPORTEN FASTIGHETER AB | 402,00 kr |
| 29490979 | STENA RECYCLING AB | 402,00 kr |
| 29457551 | RAGN-SELLS AB | 401,00 kr |
| 29316572 | RAGN-SELLS AB | 401,00 kr |
| 29353047 | RAGN-SELLS AB | 401,00 kr |
| 29341694 | DOKUMENTPROFFSEN I ÖREBRO AB | 400,00 kr |
| 29358800 | STENA RECYCLING AB | 400,00 kr |
| 29247429 | STENA RECYCLING AB | 400,00 kr |
| 29423461 | STENA RECYCLING AB | 399,00 kr |
| 29384173 | STENA RECYCLING AB | 399,00 kr |
| 29429274 | STENA RECYCLING AB | 399,00 kr |
| 29422843 | STENA RECYCLING AB | 399,00 kr |
| 29187573 | STENA RECYCLING AB | 399,00 kr |
| 29247280 | STENA RECYCLING AB | 398,00 kr |
| 29428172 | STENA RECYCLING AB | 398,00 kr |
| 29489396 | STENA RECYCLING AB | 398,00 kr |
| 29422537 | STENA RECYCLING AB | 398,00 kr |
| 29255969 | RAGN-SELLS AB | 398,00 kr |
| 29459059 | STENA RECYCLING AB | 397,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor