2019 - Avg avtal bk/bg/pg/korttermina (48570)

19 st fakturor

Fakturanummer Leverantör Summa
29497390 WASA KREDIT AB 5 506,00 kr
29255676 WASA KREDIT AB 5 506,00 kr
29407352 WASA KREDIT AB 5 506,00 kr
29343662 WASA KREDIT AB 5 506,00 kr
29251472 SBAB BANK AB 1 600,00 kr
29460260 LÄNSSTYRELSEN I ÖREBRO LÄN 1 350,00 kr
29225277 NETS SWEDEN AB 1 245,00 kr
29307501 NETS SWEDEN AB 1 245,00 kr
29389216 NETS SWEDEN AB 1 245,00 kr
29464791 NETS SWEDEN AB 1 245,00 kr
29295099 SBAB BANK AB 400,00 kr
29427212 NORDEA BANK AB/FIRST CARD 225,00 kr
29227788 SWEDBANK AB 189,00 kr
29303600 VP SALES TECH AB 159,00 kr
29225267 VP CASHLESS AB 157,00 kr
29191323 VP CASHLESS AB 156,00 kr
29227789 SWEDBANK AB 123,00 kr
29227790 SWEDBANK AB 112,00 kr
29227791 SWEDBANK AB 93,00 kr

8 leverantörer

Leverantör Antal fakturor Summa
WASA KREDIT AB 4 st 22 024,00 kr
NETS SWEDEN AB 4 st 4 980,00 kr
SBAB BANK AB 2 st 2 000,00 kr
LÄNSSTYRELSEN I ÖREBRO LÄN 1 st 1 350,00 kr
SWEDBANK AB 4 st 517,00 kr
VP CASHLESS AB 2 st 313,00 kr
NORDEA BANK AB/FIRST CARD 1 st 225,00 kr
VP SALES TECH AB 1 st 159,00 kr