2021 - Sophämtn återvinn avfallsförbr (61302)
5514 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23944978 | PERSONALKOOP MILJÖVÅRDSCENTRUM | 1 478,00 kr |
| 24075041 | STENA RECYCLING AB | 1 475,00 kr |
| 24042833 | STENA RECYCLING AB | 1 475,00 kr |
| 23967289 | STENVALVET 266 ÖREBRO MELLRINGGE AB | 1 474,00 kr |
| 24115184 | STENA RECYCLING AB | 1 473,00 kr |
| 24070106 | STENA RECYCLING AB | 1 466,00 kr |
| 23926346 | STENA RECYCLING AB | 1 458,00 kr |
| 24153301 | RAGN-SELLS AB | 1 456,00 kr |
| 24168096 | STENA RECYCLING AB | 1 456,00 kr |
| 23925930 | STENA RECYCLING AB | 1 451,00 kr |
| 24115682 | STENA RECYCLING AB | 1 450,00 kr |
| 24169730 | ÖREBRO SLAMSUG AB | 1 448,00 kr |
| 23892058 | STENA RECYCLING AB | 1 447,00 kr |
| 24075268 | STENA RECYCLING AB | 1 445,00 kr |
| 23915982 | STENVALVET 266 ÖREBRO MELLRINGGE AB | 1 445,00 kr |
| 24142975 | STENA RECYCLING AB | 1 443,00 kr |
| 24086699 | STENA RECYCLING AB | 1 438,00 kr |
| 23893561 | STENA RECYCLING AB | 1 437,00 kr |
| 23893235 | STENA RECYCLING AB | 1 426,00 kr |
| 23967683 | STENA RECYCLING AB | 1 424,00 kr |
| 23890975 | STENA RECYCLING AB | 1 424,00 kr |
| 23938587 | FORTUM WASTE SOLUTIONS AB | 1 423,00 kr |
| 24074732 | STENA RECYCLING AB | 1 420,00 kr |
| 24115372 | STENA RECYCLING AB | 1 420,00 kr |
| 24115191 | STENA RECYCLING AB | 1 420,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor