2021 - Sophämtn återvinn avfallsförbr (61302)
5514 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24192499 | TS LOKALVÅRD AB | 3 450,00 kr |
| 24191932 | TS LOKALVÅRD AB | 3 450,00 kr |
| 24191772 | TS LOKALVÅRD AB | 3 450,00 kr |
| 24166948 | TS LOKALVÅRD AB | 3 450,00 kr |
| 24150022 | STENA RECYCLING AB | 3 448,00 kr |
| 23996230 | STENA RECYCLING AB | 3 440,00 kr |
| 23988860 | ÖBO OMSORGSFASTIGHETER AB | 3 439,00 kr |
| 24144655 | A-ÅTERVINNING I ÖREBRO AB | 3 405,00 kr |
| 24016068 | STENA RECYCLING AB | 3 397,00 kr |
| 23926207 | STENA RECYCLING AB | 3 396,00 kr |
| 23893718 | STENA RECYCLING AB | 3 396,00 kr |
| 23971840 | STENA RECYCLING AB | 3 387,00 kr |
| 23893872 | STENA RECYCLING AB | 3 380,00 kr |
| 24064541 | SWEROCK AB | 3 360,00 kr |
| 24075087 | STENA RECYCLING AB | 3 358,00 kr |
| 24075156 | STENA RECYCLING AB | 3 357,00 kr |
| 23925887 | STENA RECYCLING AB | 3 348,00 kr |
| 23893257 | STENA RECYCLING AB | 3 331,00 kr |
| 23926040 | STENA RECYCLING AB | 3 307,00 kr |
| 24060418 | STENVALVET 266 ÖREBRO MELLRINGGE AB | 3 296,00 kr |
| 23926433 | STENA RECYCLING AB | 3 293,00 kr |
| 24183437 | SWEROCK AB | 3 292,00 kr |
| 24018336 | STENA RECYCLING AB | 3 283,00 kr |
| 23944885 | STENA RECYCLING AB | 3 281,00 kr |
| 23926078 | STENA RECYCLING AB | 3 276,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor