2022 - Avg avtal bk/bg/pg/korttermina (48570)
328 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24432367 | VERIFONE STOCKHOLM AB | 269,00 kr |
| 24362238 | VERIFONE STOCKHOLM AB | 269,00 kr |
| 24390431 | VERIFONE STOCKHOLM AB | 269,00 kr |
| 24280364 | VERIFONE STOCKHOLM AB | 269,00 kr |
| 24467216 | VERIFONE STOCKHOLM AB | 269,00 kr |
| 24495749 | VERIFONE STOCKHOLM AB | 269,00 kr |
| 24465172 | VERIFONE STOCKHOLM AB | 269,00 kr |
| 24308591 | VERIFONE STOCKHOLM AB | 269,00 kr |
| 24409274 | VERIFONE STOCKHOLM AB | 269,00 kr |
| 24432258 | VERIFONE STOCKHOLM AB | 269,00 kr |
| 24393400 | VERIFONE STOCKHOLM AB | 269,00 kr |
| 24363023 | VERIFONE STOCKHOLM AB | 269,00 kr |
| 24390195 | VERIFONE STOCKHOLM AB | 269,00 kr |
| 24363005 | VERIFONE STOCKHOLM AB | 269,00 kr |
| 24280291 | VERIFONE STOCKHOLM AB | 269,00 kr |
| 24308938 | VERIFONE STOCKHOLM AB | 269,00 kr |
| 24279987 | VERIFONE STOCKHOLM AB | 269,00 kr |
| 24389574 | VERIFONE STOCKHOLM AB | 269,00 kr |
| 24391909 | VERIFONE STOCKHOLM AB | 269,00 kr |
| 24431611 | VERIFONE STOCKHOLM AB | 269,00 kr |
| 24309124 | VERIFONE STOCKHOLM AB | 269,00 kr |
| 24434349 | VERIFONE STOCKHOLM AB | 269,00 kr |
| 24255903 | VERIFONE STOCKHOLM AB | 269,00 kr |
| 24255697 | VERIFONE STOCKHOLM AB | 269,00 kr |
| 24436039 | VERIFONE STOCKHOLM AB | 269,00 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