2020 - Avg avtal bk/bg/pg/korttermina (48570)
192 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 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 |
| 23776618 | VERIFONE STOCKHOLM AB | 268,00 kr |
| 23822060 | VERIFONE STOCKHOLM AB | 268,00 kr |
| 23853429 | VERIFONE STOCKHOLM AB | 268,00 kr |
| 23703176 | VERIFONE STOCKHOLM AB | 268,00 kr |
| 23824398 | 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 |
| 23730570 | VERIFONE STOCKHOLM AB | 268,00 kr |
| 23858749 | VERIFONE STOCKHOLM AB | 268,00 kr |
| 23759607 | VERIFONE STOCKHOLM AB | 268,00 kr |
| 23853647 | VERIFONE STOCKHOLM AB | 268,00 kr |
| 23730575 | VERIFONE STOCKHOLM AB | 260,00 kr |
| 23853593 | VERIFONE STOCKHOLM AB | 260,00 kr |
| 23796413 | VERIFONE STOCKHOLM AB | 260,00 kr |
| 23880006 | VERIFONE STOCKHOLM AB | 260,00 kr |
| 23776591 | VERIFONE STOCKHOLM AB | 260,00 kr |
| 23824475 | VERIFONE STOCKHOLM AB | 260,00 kr |
| 23822148 | VERIFONE STOCKHOLM AB | 260,00 kr |
| 23848495 | ENTERCARD SVERIGE AB | 250,00 kr |
| 23848046 | ENTERCARD SVERIGE AB | 250,00 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