2020 - Avg avtal bk/bg/pg/korttermina (48570)
192 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23879371 | VERIFONE STOCKHOLM AB | 359,00 kr |
| 23759623 | VERIFONE STOCKHOLM AB | 359,00 kr |
| 23776565 | VERIFONE STOCKHOLM AB | 359,00 kr |
| 23730571 | VERIFONE STOCKHOLM AB | 348,00 kr |
| 23853602 | VERIFONE STOCKHOLM AB | 348,00 kr |
| 23759659 | VERIFONE STOCKHOLM AB | 348,00 kr |
| 23776584 | VERIFONE STOCKHOLM AB | 348,00 kr |
| 23776557 | VERIFONE STOCKHOLM AB | 348,00 kr |
| 23759669 | VERIFONE STOCKHOLM AB | 348,00 kr |
| 23879169 | VERIFONE STOCKHOLM AB | 348,00 kr |
| 23796183 | VERIFONE STOCKHOLM AB | 348,00 kr |
| 23796303 | VERIFONE STOCKHOLM AB | 348,00 kr |
| 23759610 | VERIFONE STOCKHOLM AB | 348,00 kr |
| 23821565 | VERIFONE STOCKHOLM AB | 348,00 kr |
| 23730591 | VERIFONE STOCKHOLM AB | 348,00 kr |
| 23821397 | VERIFONE STOCKHOLM AB | 348,00 kr |
| 23879805 | VERIFONE STOCKHOLM AB | 348,00 kr |
| 23853251 | VERIFONE STOCKHOLM AB | 344,00 kr |
| 23822093 | VERIFONE STOCKHOLM AB | 344,00 kr |
| 23880015 | VERIFONE STOCKHOLM AB | 344,00 kr |
| 23822157 | VERIFONE STOCKHOLM AB | 315,00 kr |
| 23879414 | VERIFONE STOCKHOLM AB | 315,00 kr |
| 23776590 | VERIFONE STOCKHOLM AB | 315,00 kr |
| 23703147 | VERIFONE STOCKHOLM AB | 315,00 kr |
| 23854025 | VERIFONE STOCKHOLM AB | 315,00 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