2022 - Avg avtal bk/bg/pg/korttermina (48570)
328 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24257182 | WASA KREDIT AB | 2 956,00 kr |
| 24315333 | WASA KREDIT AB | 2 956,00 kr |
| 24234179 | WASA KREDIT AB | 2 950,00 kr |
| 24207668 | WASA KREDIT AB | 2 950,00 kr |
| 24549515 | VERIFONE SWEDEN AB | 2 040,00 kr |
| 24446438 | SHARP BUSINESS SYSTEMS SVERIGE AB | 1 908,00 kr |
| 24244170 | WASA KREDIT AB | 1 891,00 kr |
| 24496613 | WASA KREDIT AB | 1 672,00 kr |
| 24467614 | WASA KREDIT AB | 1 650,00 kr |
| 24410352 | WASA KREDIT AB | 1 638,00 kr |
| 24433843 | WASA KREDIT AB | 1 638,00 kr |
| 24389401 | WASA KREDIT AB | 1 619,00 kr |
| 24334530 | WASA KREDIT AB | 1 603,00 kr |
| 24361000 | WASA KREDIT AB | 1 603,00 kr |
| 24278905 | WASA KREDIT AB | 1 590,00 kr |
| 24252118 | WASA KREDIT AB | 1 590,00 kr |
| 24308485 | WASA KREDIT AB | 1 590,00 kr |
| 24232278 | WASA KREDIT AB | 1 587,00 kr |
| 24200620 | WASA KREDIT AB | 1 587,00 kr |
| 24310321 | NETS SWEDEN AB | 1 245,00 kr |
| 24496759 | WASA KREDIT AB | 1 224,00 kr |
| 24467754 | WASA KREDIT AB | 1 207,00 kr |
| 24434913 | WASA KREDIT AB | 1 198,00 kr |
| 24410110 | WASA KREDIT AB | 1 198,00 kr |
| 24389618 | WASA KREDIT AB | 1 183,00 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