2020 - Avg avtal bk/bg/pg/korttermina (48570)
192 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23807512 | NORDEA BANK AB/FIRST CARD | 225,00 kr |
| 23822082 | VERIFONE STOCKHOLM AB | 199,00 kr |
| 23879401 | VERIFONE STOCKHOLM AB | 199,00 kr |
| 23796407 | VERIFONE STOCKHOLM AB | 199,00 kr |
| 23703171 | VERIFONE STOCKHOLM AB | 199,00 kr |
| 23703217 | VERIFONE STOCKHOLM AB | 199,00 kr |
| 23824405 | VERIFONE STOCKHOLM AB | 199,00 kr |
| 23759637 | VERIFONE STOCKHOLM AB | 199,00 kr |
| 23822061 | VERIFONE STOCKHOLM AB | 199,00 kr |
| 23703204 | VERIFONE STOCKHOLM AB | 199,00 kr |
| 23730593 | VERIFONE STOCKHOLM AB | 199,00 kr |
| 23703218 | VERIFONE STOCKHOLM AB | 199,00 kr |
| 23824485 | VERIFONE STOCKHOLM AB | 199,00 kr |
| 23853049 | VERIFONE STOCKHOLM AB | 199,00 kr |
| 23879901 | VERIFONE STOCKHOLM AB | 199,00 kr |
| 23759633 | VERIFONE STOCKHOLM AB | 199,00 kr |
| 23759697 | VERIFONE STOCKHOLM AB | 199,00 kr |
| 23730567 | VERIFONE STOCKHOLM AB | 199,00 kr |
| 23796392 | VERIFONE STOCKHOLM AB | 199,00 kr |
| 23853953 | VERIFONE STOCKHOLM AB | 199,00 kr |
| 23776567 | VERIFONE STOCKHOLM AB | 199,00 kr |
| 23822105 | VERIFONE STOCKHOLM AB | 199,00 kr |
| 23879052 | VERIFONE STOCKHOLM AB | 199,00 kr |
| 23703199 | VERIFONE STOCKHOLM AB | 199,00 kr |
| 23730592 | VERIFONE STOCKHOLM AB | 199,00 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