2020 - Avg avtal bk/bg/pg/korttermina (48570)
192 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23853425 | VERIFONE STOCKHOLM AB | 452,00 kr |
| 23703224 | VERIFONE STOCKHOLM AB | 452,00 kr |
| 23858748 | VERIFONE STOCKHOLM AB | 452,00 kr |
| 23853138 | VERIFONE STOCKHOLM AB | 432,00 kr |
| 23854005 | VERIFONE STOCKHOLM AB | 432,00 kr |
| 23796056 | VERIFONE STOCKHOLM AB | 432,00 kr |
| 23730586 | VERIFONE STOCKHOLM AB | 432,00 kr |
| 23776350 | VERIFONE STOCKHOLM AB | 432,00 kr |
| 23703222 | VERIFONE STOCKHOLM AB | 432,00 kr |
| 23821599 | VERIFONE STOCKHOLM AB | 432,00 kr |
| 23879672 | VERIFONE STOCKHOLM AB | 432,00 kr |
| 23821900 | VERIFONE STOCKHOLM AB | 432,00 kr |
| 23853565 | VERIFONE STOCKHOLM AB | 432,00 kr |
| 23879908 | VERIFONE STOCKHOLM AB | 432,00 kr |
| 23823886 | VERIFONE STOCKHOLM AB | 432,00 kr |
| 23795984 | VERIFONE STOCKHOLM AB | 432,00 kr |
| 23879895 | VERIFONE STOCKHOLM AB | 432,00 kr |
| 23796108 | VERIFONE STOCKHOLM AB | 432,00 kr |
| 23759334 | VERIFONE STOCKHOLM AB | 432,00 kr |
| 23730599 | VERIFONE STOCKHOLM AB | 428,00 kr |
| 23796418 | VERIFONE STOCKHOLM AB | 428,00 kr |
| 23853960 | VERIFONE STOCKHOLM AB | 428,00 kr |
| 23879768 | VERIFONE STOCKHOLM AB | 428,00 kr |
| 23776596 | VERIFONE STOCKHOLM AB | 428,00 kr |
| 23686936 | SBAB BANK AB | 400,00 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