2021 - Sophämtn återvinn avfallsförbr (61302)
5514 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23945151 | STENA RECYCLING AB | 2 827,00 kr |
| 24123809 | STENVALVET 266 ÖREBRO MELLRINGGE AB | 2 816,00 kr |
| 23984323 | STENVALVET 266 ÖREBRO MELLRINGGE AB | 2 807,00 kr |
| 24109614 | STENA RECYCLING AB | 2 806,00 kr |
| 23926577 | STENA RECYCLING AB | 2 797,00 kr |
| 24168963 | STENA RECYCLING AB | 2 790,00 kr |
| 23911662 | SODEXO SCANDINAVIAN HOLDING AB | 2 785,00 kr |
| 23989823 | TS LOKALVÅRD AB | 2 775,00 kr |
| 24018301 | STENA RECYCLING AB | 2 763,00 kr |
| 24167867 | STENA RECYCLING AB | 2 763,00 kr |
| 23895665 | STENA RECYCLING AB | 2 756,00 kr |
| 23926572 | STENA RECYCLING AB | 2 756,00 kr |
| 23950305 | STENA RECYCLING AB | 2 756,00 kr |
| 24143324 | STENA RECYCLING AB | 2 753,00 kr |
| 24108874 | STENA RECYCLING AB | 2 716,00 kr |
| 23945052 | STENA RECYCLING AB | 2 714,00 kr |
| 23967456 | STENA RECYCLING AB | 2 713,00 kr |
| 24017239 | STENA RECYCLING AB | 2 697,00 kr |
| 23892750 | STENA RECYCLING AB | 2 688,00 kr |
| 23944018 | ÖREBRO SLAMSUG AB | 2 680,00 kr |
| 24068761 | STENA RECYCLING AB | 2 675,00 kr |
| 23944932 | STENA RECYCLING AB | 2 659,00 kr |
| 23891209 | STENA RECYCLING AB | 2 657,00 kr |
| 24143951 | STENA RECYCLING AB | 2 651,00 kr |
| 24167664 | STENA RECYCLING AB | 2 651,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor