2024 - Sophämtn återvinn avfallsförbr (61302)
1914 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24965757 | STENA RECYCLING AB | 463,00 kr |
| 24930971 | STENA RECYCLING AB | 463,00 kr |
| 24870379 | STENA RECYCLING AB | 461,00 kr |
| 24928545 | STENA RECYCLING AB | 461,00 kr |
| 24899964 | STENA RECYCLING AB | 461,00 kr |
| 24872358 | STENA RECYCLING AB | 460,00 kr |
| 24965054 | STENA RECYCLING AB | 460,00 kr |
| 24898602 | STENA RECYCLING AB | 460,00 kr |
| 24872508 | STENA RECYCLING AB | 460,00 kr |
| 24928355 | STENA RECYCLING AB | 460,00 kr |
| 24965702 | STENA RECYCLING AB | 458,00 kr |
| 24901927 | STENA RECYCLING AB | 456,00 kr |
| 24931128 | STENA RECYCLING AB | 456,00 kr |
| 24871700 | STENA RECYCLING AB | 456,00 kr |
| 24930666 | STENA RECYCLING AB | 455,00 kr |
| 24872627 | STENA RECYCLING AB | 454,00 kr |
| 24901474 | STENA RECYCLING AB | 453,00 kr |
| 24872095 | STENA RECYCLING AB | 453,00 kr |
| 24872177 | STENA RECYCLING AB | 453,00 kr |
| 24900518 | STENA RECYCLING AB | 453,00 kr |
| 24893392 | SVEA INKASSO AB | 452,00 kr |
| 24926374 | RAGN-SELLS AB | 451,00 kr |
| 24893947 | STENA RECYCLING AB | 451,00 kr |
| 24930964 | STENA RECYCLING AB | 450,00 kr |
| 24872017 | STENA RECYCLING AB | 449,00 kr |
32 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor