2020 - Avg avtal bk/bg/pg/korttermina (48570)
192 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23879052 | VERIFONE STOCKHOLM AB | 199,00 kr |
| 23703199 | VERIFONE STOCKHOLM AB | 199,00 kr |
| 23730592 | VERIFONE STOCKHOLM AB | 199,00 kr |
| 23776624 | VERIFONE STOCKHOLM AB | 199,00 kr |
| 23713772 | VP SALES TECH AB | 152,00 kr |
| 23689213 | VP SALES TECH AB | 152,00 kr |
| 23880161 | VERIFONE STOCKHOLM AB | -199,00 kr |
| 23849236 | VERIFONE STOCKHOLM AB | -199,00 kr |
| 23849192 | VERIFONE STOCKHOLM AB | -199,00 kr |
| 23849232 | VERIFONE STOCKHOLM AB | -260,00 kr |
| 23849194 | VERIFONE STOCKHOLM AB | -268,00 kr |
| 23849241 | VERIFONE STOCKHOLM AB | -268,00 kr |
| 23880160 | VERIFONE STOCKHOLM AB | -268,00 kr |
| 23849196 | VERIFONE STOCKHOLM AB | -268,00 kr |
| 23849093 | VERIFONE STOCKHOLM AB | -432,00 kr |
| 23880159 | VERIFONE STOCKHOLM AB | -452,00 kr |
| 23849217 | VERIFONE STOCKHOLM AB | -518,00 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