2024 - Sophämtn återvinn avfallsförbr (61302)
1914 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24871795 | STENA RECYCLING AB | 411,00 kr |
| 24931181 | STENA RECYCLING AB | 411,00 kr |
| 24894045 | STENA RECYCLING AB | 411,00 kr |
| 24931242 | STENA RECYCLING AB | 411,00 kr |
| 24965884 | STENA RECYCLING AB | 411,00 kr |
| 24965260 | STENA RECYCLING AB | 411,00 kr |
| 24965610 | STENA RECYCLING AB | 411,00 kr |
| 24965638 | STENA RECYCLING AB | 410,00 kr |
| 24896798 | STENA RECYCLING AB | 410,00 kr |
| 24898938 | STENA RECYCLING AB | 408,00 kr |
| 24930791 | STENA RECYCLING AB | 408,00 kr |
| 24872332 | STENA RECYCLING AB | 407,00 kr |
| 24959801 | STENA RECYCLING AB | 407,00 kr |
| 24872270 | STENA RECYCLING AB | 406,00 kr |
| 24899640 | STENA RECYCLING AB | 406,00 kr |
| 24898961 | STENA RECYCLING AB | 406,00 kr |
| 24872424 | STENA RECYCLING AB | 406,00 kr |
| 24893925 | STENA RECYCLING AB | 405,00 kr |
| 24965707 | STENA RECYCLING AB | 405,00 kr |
| 24930545 | STENA RECYCLING AB | 402,00 kr |
| 24880554 | STENA RECYCLING AB | 402,00 kr |
| 24895369 | STENA RECYCLING AB | 401,00 kr |
| 24970070 | WENNLÖFS ÅTERVINNING AB | 398,00 kr |
| 24896519 | STENA RECYCLING AB | 398,00 kr |
| 24930890 | STENA RECYCLING AB | 397,00 kr |
32 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor