2022 - Avg avtal bk/bg/pg/korttermina (48570)
328 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24413816 | WASA KREDIT AB | 5 517,00 kr |
| 24340073 | WASA KREDIT AB | 5 517,00 kr |
| 24257205 | WASA KREDIT AB | 5 517,00 kr |
| 24498139 | WASA KREDIT AB | 5 496,00 kr |
| 24550317 | VERIFONE SWEDEN AB | 4 080,00 kr |
| 24497908 | WASA KREDIT AB | 3 216,00 kr |
| 24467609 | WASA KREDIT AB | 3 175,00 kr |
| 24410264 | WASA KREDIT AB | 3 152,00 kr |
| 24432681 | WASA KREDIT AB | 3 152,00 kr |
| 24389709 | WASA KREDIT AB | 3 116,00 kr |
| 24498278 | WASA KREDIT AB | 3 108,00 kr |
| 24334534 | WASA KREDIT AB | 3 086,00 kr |
| 24361545 | WASA KREDIT AB | 3 086,00 kr |
| 24474468 | WASA KREDIT AB | 3 066,00 kr |
| 24308922 | WASA KREDIT AB | 3 060,00 kr |
| 24252217 | WASA KREDIT AB | 3 060,00 kr |
| 24277653 | WASA KREDIT AB | 3 060,00 kr |
| 24229908 | WASA KREDIT AB | 3 054,00 kr |
| 24199899 | WASA KREDIT AB | 3 054,00 kr |
| 24413815 | WASA KREDIT AB | 3 044,00 kr |
| 24441622 | WASA KREDIT AB | 3 044,00 kr |
| 24393824 | WASA KREDIT AB | 3 010,00 kr |
| 24340067 | WASA KREDIT AB | 2 981,00 kr |
| 24368784 | WASA KREDIT AB | 2 980,00 kr |
| 24257182 | WASA KREDIT AB | 2 956,00 kr |
12 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| WASA KREDIT AB | 50 st | 127 251,00 kr |
| VERIFONE STOCKHOLM AB | 260 st | 85 497,00 kr |
| VERIFONE SWEDEN AB | 2 st | 6 120,00 kr |
| SHARP BUSINESS SYSTEMS SVERIGE AB | 1 st | 1 908,00 kr |
| BOKADIREKT I STOCKHOLM AB | 6 st | 1 408,00 kr |
| NETS SWEDEN AB | 1 st | 1 245,00 kr |
| TRUE PAY AB | 1 st | 590,00 kr |
| SWEDBANK/PAYEX SVERIGE AB | 2 st | 485,00 kr |
| IT-PROFFSEN I ÖREBRO AB | 1 st | 423,00 kr |
| ENTERCARD SVERIGE AB | 1 st | 250,00 kr |
| ÖREBRO SK FUTSALKLUBB | 2 st | 190,00 kr |
| REGION ÖREBRO LÄN | 1 st | 91,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor