2024 - Sophämtn återvinn avfallsförbr (61302)
1914 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24965250 | STENA RECYCLING AB | 3 453,00 kr |
| 24968721 | NÄRKEFRAKT EKONOMISK FÖRENING | 3 432,00 kr |
| 24873046 | STENA RECYCLING AB | 3 363,00 kr |
| 24931723 | STENA RECYCLING AB | 3 316,00 kr |
| 24872931 | STENA RECYCLING AB | 3 315,00 kr |
| 24931531 | STENA RECYCLING AB | 3 163,00 kr |
| 24868244 | STENA RECYCLING AB | 3 109,00 kr |
| 24871919 | STENA RECYCLING AB | 2 998,00 kr |
| 24880240 | RAGN-SELLS AB | 2 993,00 kr |
| 24868812 | STENA RECYCLING AB | 2 971,00 kr |
| 24961072 | STENA RECYCLING AB | 2 971,00 kr |
| 24931331 | STENA RECYCLING AB | 2 933,00 kr |
| 24898744 | SUEZ RECYCLING AB | 2 917,00 kr |
| 24871666 | STENA RECYCLING AB | 2 899,00 kr |
| 24956086 | ÖREBRO FÄLTRITTKLUBB | 2 880,00 kr |
| 24871665 | STENA RECYCLING AB | 2 838,00 kr |
| 24900768 | STENA RECYCLING AB | 2 837,00 kr |
| 24964982 | STENA RECYCLING AB | 2 805,00 kr |
| 24931250 | STENA RECYCLING AB | 2 797,00 kr |
| 24871808 | STENA RECYCLING AB | 2 782,00 kr |
| 24899366 | STENA RECYCLING AB | 2 780,00 kr |
| 24958978 | RAGN-SELLS AB | 2 771,00 kr |
| 24930822 | STENA RECYCLING AB | 2 754,00 kr |
| 24931354 | STENA RECYCLING AB | 2 748,00 kr |
| 24930784 | STENA RECYCLING AB | 2 711,00 kr |
32 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor