2020 - Avg avtal bk/bg/pg/korttermina (48570)
192 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23759655 | VERIFONE STOCKHOLM AB | 518,00 kr |
| 23853069 | VERIFONE STOCKHOLM AB | 518,00 kr |
| 23730583 | VERIFONE STOCKHOLM AB | 518,00 kr |
| 23821685 | VERIFONE STOCKHOLM AB | 518,00 kr |
| 23824376 | VERIFONE STOCKHOLM AB | 518,00 kr |
| 23879143 | VERIFONE STOCKHOLM AB | 518,00 kr |
| 23688788 | PAYNOVA AB | 492,00 kr |
| 23821888 | VERIFONE STOCKHOLM AB | 452,00 kr |
| 23795981 | VERIFONE STOCKHOLM AB | 452,00 kr |
| 23853100 | VERIFONE STOCKHOLM AB | 452,00 kr |
| 23796099 | VERIFONE STOCKHOLM AB | 452,00 kr |
| 23821465 | VERIFONE STOCKHOLM AB | 452,00 kr |
| 23776552 | VERIFONE STOCKHOLM AB | 452,00 kr |
| 23776586 | VERIFONE STOCKHOLM AB | 452,00 kr |
| 23759640 | VERIFONE STOCKHOLM AB | 452,00 kr |
| 23776561 | VERIFONE STOCKHOLM AB | 452,00 kr |
| 23730540 | VERIFONE STOCKHOLM AB | 452,00 kr |
| 23879715 | VERIFONE STOCKHOLM AB | 452,00 kr |
| 23703225 | VERIFONE STOCKHOLM AB | 452,00 kr |
| 23730577 | VERIFONE STOCKHOLM AB | 452,00 kr |
| 23759639 | VERIFONE STOCKHOLM AB | 452,00 kr |
| 23703206 | VERIFONE STOCKHOLM AB | 452,00 kr |
| 23730532 | VERIFONE STOCKHOLM AB | 452,00 kr |
| 23853425 | VERIFONE STOCKHOLM AB | 452,00 kr |
| 23703224 | VERIFONE STOCKHOLM AB | 452,00 kr |
10 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| VERIFONE STOCKHOLM AB | 176 st | 63 771,00 kr |
| WASA KREDIT AB | 4 st | 22 060,00 kr |
| LÄNSSTYRELSEN I ÖREBRO LÄN | 2 st | 4 560,00 kr |
| SHARP BUSINESS SYSTEMS SVERIGE AB | 1 st | 3 600,00 kr |
| SBAB BANK AB | 2 st | 2 000,00 kr |
| NETS SWEDEN AB | 1 st | 1 245,00 kr |
| ENTERCARD SVERIGE AB | 2 st | 500,00 kr |
| PAYNOVA AB | 1 st | 492,00 kr |
| VP SALES TECH AB | 2 st | 304,00 kr |
| NORDEA BANK AB/FIRST CARD | 1 st | 225,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor