2024 - Sophämtn återvinn avfallsförbr (61302)
1914 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24901252 | STENA RECYCLING AB | 908,00 kr |
| 24930740 | STENA RECYCLING AB | 908,00 kr |
| 24965305 | STENA RECYCLING AB | 907,00 kr |
| 24965938 | STENA RECYCLING AB | 907,00 kr |
| 24931506 | STENA RECYCLING AB | 901,00 kr |
| 24965424 | STENA RECYCLING AB | 901,00 kr |
| 24931080 | STENA RECYCLING AB | 896,00 kr |
| 24965101 | STENA RECYCLING AB | 893,00 kr |
| 24898113 | STENA RECYCLING AB | 892,00 kr |
| 24930366 | STENA RECYCLING AB | 887,00 kr |
| 24899077 | STENA RECYCLING AB | 885,00 kr |
| 24871753 | STENA RECYCLING AB | 884,00 kr |
| 24897697 | STENA RECYCLING AB | 884,00 kr |
| 24965094 | STENA RECYCLING AB | 879,00 kr |
| 24902215 | STENA RECYCLING AB | 879,00 kr |
| 24965167 | STENA RECYCLING AB | 877,00 kr |
| 24965195 | STENA RECYCLING AB | 877,00 kr |
| 24965259 | STENA RECYCLING AB | 876,00 kr |
| 24903723 | RAGN-SELLS AB | 876,00 kr |
| 24871783 | STENA RECYCLING AB | 876,00 kr |
| 24965882 | STENA RECYCLING AB | 871,00 kr |
| 24939907 | RENALL AB | 870,00 kr |
| 24881796 | RENALL AB | 870,00 kr |
| 24910906 | RENALL AB | 870,00 kr |
| 24963273 | RENALL AB | 870,00 kr |
32 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor