2021 - Sophämtn återvinn avfallsförbr (61302)
5514 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24075252 | STENA RECYCLING AB | 4 161,00 kr |
| 24160693 | STENVALVET 266 ÖREBRO MELLRINGGE AB | 4 160,00 kr |
| 24044288 | STENA RECYCLING AB | 4 152,00 kr |
| 24143757 | STENA RECYCLING AB | 4 124,00 kr |
| 24075382 | STENA RECYCLING AB | 4 100,00 kr |
| 24020638 | STENA RECYCLING AB | 4 084,00 kr |
| 23891296 | STENA RECYCLING AB | 4 076,00 kr |
| 24188064 | STENVALVET 266 ÖREBRO MELLRINGGE AB | 4 063,00 kr |
| 24052967 | STENVALVET 266 ÖREBRO MELLRINGGE AB | 4 050,00 kr |
| 24052982 | STENVALVET 266 ÖREBRO MELLRINGGE AB | 4 048,00 kr |
| 23996725 | BIOTERIA TECHNOLOGIES AB | 4 024,00 kr |
| 24091598 | STENVALVET 266 ÖREBRO MELLRINGGE AB | 4 022,00 kr |
| 23935084 | BIOTERIA TECHNOLOGIES AB | 4 013,00 kr |
| 24168611 | STENA RECYCLING AB | 3 988,00 kr |
| 24086958 | STENA RECYCLING AB | 3 967,00 kr |
| 24197956 | RAGN-SELLS AB | 3 961,00 kr |
| 24087638 | STENA RECYCLING AB | 3 940,00 kr |
| 24174270 | STENA RECYCLING AB | 3 937,00 kr |
| 23892793 | STENA RECYCLING AB | 3 928,00 kr |
| 24142851 | STENA RECYCLING AB | 3 908,00 kr |
| 23950443 | KARLSTAD EXPRESS AB | 3 900,00 kr |
| 24047066 | STENA RECYCLING AB | 3 888,00 kr |
| 23984434 | STENVALVET 266 ÖREBRO MELLRINGGE AB | 3 834,00 kr |
| 23919507 | LÄNSGÅRDEN FASTIGHETER AB | 3 829,00 kr |
| 23925915 | STENA RECYCLING AB | 3 815,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor