2021 - Sophämtn återvinn avfallsförbr (61302)
5514 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23944795 | STENA RECYCLING AB | 1 699,00 kr |
| 24143021 | STENA RECYCLING AB | 1 699,00 kr |
| 24168125 | STENA RECYCLING AB | 1 694,00 kr |
| 23967870 | STENA RECYCLING AB | 1 694,00 kr |
| 23906787 | STENVALVET 266 ÖREBRO MELLRINGGE AB | 1 693,00 kr |
| 24019709 | STENA RECYCLING AB | 1 683,00 kr |
| 24168285 | STENA RECYCLING AB | 1 682,00 kr |
| 24087301 | STENA RECYCLING AB | 1 682,00 kr |
| 23996533 | STENA RECYCLING AB | 1 682,00 kr |
| 23925864 | STENA RECYCLING AB | 1 680,00 kr |
| 23939123 | FORTUM WASTE SOLUTIONS AB | 1 680,00 kr |
| 24167571 | STENA RECYCLING AB | 1 675,00 kr |
| 24122109 | A-ÅTERVINNING I ÖREBRO AB | 1 674,00 kr |
| 24143639 | STENA RECYCLING AB | 1 674,00 kr |
| 23967597 | STENA RECYCLING AB | 1 670,00 kr |
| 24168469 | STENA RECYCLING AB | 1 669,00 kr |
| 24074669 | STENA RECYCLING AB | 1 663,00 kr |
| 24093111 | STENVALVET 266 ÖREBRO MELLRINGGE AB | 1 662,00 kr |
| 23962005 | STENVALVET 266 ÖREBRO MELLRINGGE AB | 1 662,00 kr |
| 24030859 | STENVALVET 266 ÖREBRO MELLRINGGE AB | 1 660,00 kr |
| 24168011 | STENA RECYCLING AB | 1 658,00 kr |
| 23995607 | STENA RECYCLING AB | 1 657,00 kr |
| 23967564 | STENA RECYCLING AB | 1 652,00 kr |
| 24056691 | EJRÖB AB | 1 650,00 kr |
| 23995865 | STENA RECYCLING AB | 1 649,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor