2021 - Sophämtn återvinn avfallsförbr (61302)
5514 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23967634 | STENA RECYCLING AB | 687,00 kr |
| 23926448 | STENA RECYCLING AB | 686,00 kr |
| 23925860 | STENA RECYCLING AB | 686,00 kr |
| 23925953 | STENA RECYCLING AB | 686,00 kr |
| 23995649 | STENA RECYCLING AB | 684,00 kr |
| 24019952 | STENA RECYCLING AB | 683,00 kr |
| 23995782 | STENA RECYCLING AB | 682,00 kr |
| 23936184 | STENVALVET 266 ÖREBRO MELLRINGGE AB | 682,00 kr |
| 23995608 | STENA RECYCLING AB | 681,00 kr |
| 24020792 | STENA RECYCLING AB | 681,00 kr |
| 23892038 | STENA RECYCLING AB | 680,00 kr |
| 23892703 | STENA RECYCLING AB | 680,00 kr |
| 24067106 | JAW-TRANSPORTER AB | 679,00 kr |
| 24114955 | STENA RECYCLING AB | 679,00 kr |
| 23995866 | STENA RECYCLING AB | 679,00 kr |
| 23995565 | STENA RECYCLING AB | 678,00 kr |
| 24020910 | STENA RECYCLING AB | 676,00 kr |
| 24115616 | STENA RECYCLING AB | 676,00 kr |
| 24088020 | STENA RECYCLING AB | 676,00 kr |
| 24070580 | STENA RECYCLING AB | 675,00 kr |
| 24020904 | STENA RECYCLING AB | 675,00 kr |
| 24042687 | STENA RECYCLING AB | 675,00 kr |
| 24036225 | A-ÅTERVINNING I ÖREBRO AB | 675,00 kr |
| 23967911 | STENA RECYCLING AB | 672,00 kr |
| 24185625 | RAGN-SELLS AB | 672,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor