2021 - Sophämtn återvinn avfallsförbr (61302)
5514 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24086864 | STENA RECYCLING AB | 2 650,00 kr |
| 24074790 | STENA RECYCLING AB | 2 643,00 kr |
| 24016370 | STENA RECYCLING AB | 2 637,00 kr |
| 24150216 | STENA RECYCLING AB | 2 637,00 kr |
| 23968235 | STENA RECYCLING AB | 2 631,00 kr |
| 23967969 | STENA RECYCLING AB | 2 616,00 kr |
| 24006614 | STENVALVET 266 ÖREBRO MELLRINGGE AB | 2 604,00 kr |
| 24052583 | STENVALVET 266 ÖREBRO MELLRINGGE AB | 2 604,00 kr |
| 24143450 | STENA RECYCLING AB | 2 576,00 kr |
| 24044539 | STENA RECYCLING AB | 2 574,00 kr |
| 23890681 | STENA RECYCLING AB | 2 574,00 kr |
| 24114537 | STENA RECYCLING AB | 2 574,00 kr |
| 23968510 | STENA RECYCLING AB | 2 574,00 kr |
| 23945400 | STENA RECYCLING AB | 2 564,00 kr |
| 24062204 | RAGN-SELLS AB | 2 547,00 kr |
| 24188058 | SWEROCK AB | 2 536,00 kr |
| 24041168 | STENA RECYCLING AB | 2 530,00 kr |
| 23984247 | STENVALVET 266 ÖREBRO MELLRINGGE AB | 2 514,00 kr |
| 23945568 | STENA RECYCLING AB | 2 507,00 kr |
| 24074925 | STENA RECYCLING AB | 2 505,00 kr |
| 24036189 | FORTUM WASTE SOLUTIONS AB | 2 485,00 kr |
| 24068911 | RAGN-SELLS AB | 2 484,00 kr |
| 24179022 | RAGN-SELLS AB | 2 477,00 kr |
| 23926109 | STENA RECYCLING AB | 2 472,00 kr |
| 23995829 | STENA RECYCLING AB | 2 467,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor