2021 - Sophämtn återvinn avfallsförbr (61302)
5514 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23996309 | STENA RECYCLING AB | 3 254,00 kr |
| 23893110 | STENA RECYCLING AB | 3 248,00 kr |
| 23967500 | STENA RECYCLING AB | 3 221,00 kr |
| 24168673 | STENA RECYCLING AB | 3 191,00 kr |
| 23996316 | STENA RECYCLING AB | 3 173,00 kr |
| 24053128 | ÖREBROBOSTÄDER AB | 3 167,00 kr |
| 24056020 | ÖBO OMSORGSFASTIGHETER AB | 3 167,00 kr |
| 24173851 | ÖBO OMSORGSFASTIGHETER AB | 3 166,00 kr |
| 23990022 | ÖREBROBOSTÄDER AB | 3 166,00 kr |
| 24062747 | ÖBO OMSORGSFASTIGHETER AB | 3 166,00 kr |
| 24115201 | STENA RECYCLING AB | 3 160,00 kr |
| 23996609 | STENA RECYCLING AB | 3 159,00 kr |
| 24042654 | STENA RECYCLING AB | 3 157,00 kr |
| 24048200 | STENA RECYCLING AB | 3 156,00 kr |
| 24174626 | STENA RECYCLING AB | 3 145,00 kr |
| 23980372 | RAGN-SELLS AB | 3 131,00 kr |
| 24143555 | STENA RECYCLING AB | 3 131,00 kr |
| 24074590 | STENA RECYCLING AB | 3 129,00 kr |
| 24068945 | RAGN-SELLS AB | 3 123,00 kr |
| 20005055 | KARLSTAD EXPRESS AB | 3 120,00 kr |
| 24209096 | SIEMENS FINANCIAL SERVICES AB | 3 116,00 kr |
| 24146001 | A-ÅTERVINNING I ÖREBRO AB | 3 090,00 kr |
| 24074844 | STENA RECYCLING AB | 3 084,00 kr |
| 23945621 | STENA RECYCLING AB | 3 078,00 kr |
| 23891984 | STENA RECYCLING AB | 3 071,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor