2020 - Avg avtal bk/bg/pg/korttermina (48570)
192 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23703147 | VERIFONE STOCKHOLM AB | 315,00 kr |
| 23854025 | VERIFONE STOCKHOLM AB | 315,00 kr |
| 23730595 | VERIFONE STOCKHOLM AB | 315,00 kr |
| 23703212 | VERIFONE STOCKHOLM AB | 299,00 kr |
| 23822147 | VERIFONE STOCKHOLM AB | 299,00 kr |
| 23776548 | VERIFONE STOCKHOLM AB | 299,00 kr |
| 23759696 | VERIFONE STOCKHOLM AB | 268,00 kr |
| 23824509 | VERIFONE STOCKHOLM AB | 268,00 kr |
| 23759666 | VERIFONE STOCKHOLM AB | 268,00 kr |
| 23703209 | VERIFONE STOCKHOLM AB | 268,00 kr |
| 23759660 | VERIFONE STOCKHOLM AB | 268,00 kr |
| 23776604 | VERIFONE STOCKHOLM AB | 268,00 kr |
| 23796401 | VERIFONE STOCKHOLM AB | 268,00 kr |
| 23796433 | VERIFONE STOCKHOLM AB | 268,00 kr |
| 23853269 | VERIFONE STOCKHOLM AB | 268,00 kr |
| 23796431 | VERIFONE STOCKHOLM AB | 268,00 kr |
| 23776593 | VERIFONE STOCKHOLM AB | 268,00 kr |
| 23703172 | VERIFONE STOCKHOLM AB | 268,00 kr |
| 23853197 | VERIFONE STOCKHOLM AB | 268,00 kr |
| 23822115 | VERIFONE STOCKHOLM AB | 268,00 kr |
| 23879267 | VERIFONE STOCKHOLM AB | 268,00 kr |
| 23880017 | VERIFONE STOCKHOLM AB | 268,00 kr |
| 23879517 | VERIFONE STOCKHOLM AB | 268,00 kr |
| 23824387 | VERIFONE STOCKHOLM AB | 268,00 kr |
| 23879822 | VERIFONE STOCKHOLM AB | 268,00 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