2022 - Avg avtal bk/bg/pg/korttermina (48570)
328 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24201946 | VERIFONE STOCKHOLM AB | 1 180,00 kr |
| 24361426 | WASA KREDIT AB | 1 171,00 kr |
| 24336564 | WASA KREDIT AB | 1 171,00 kr |
| 24309448 | WASA KREDIT AB | 1 161,00 kr |
| 24285206 | WASA KREDIT AB | 1 161,00 kr |
| 24466517 | VERIFONE STOCKHOLM AB | 987,00 kr |
| 24308772 | VERIFONE STOCKHOLM AB | 987,00 kr |
| 24365006 | VERIFONE STOCKHOLM AB | 748,00 kr |
| 24358585 | VERIFONE STOCKHOLM AB | 739,00 kr |
| 24237508 | TRUE PAY AB | 590,00 kr |
| 24479849 | VERIFONE STOCKHOLM AB | 580,00 kr |
| 24231046 | VERIFONE STOCKHOLM AB | 518,00 kr |
| 24308811 | VERIFONE STOCKHOLM AB | 518,00 kr |
| 24409380 | VERIFONE STOCKHOLM AB | 518,00 kr |
| 24497465 | VERIFONE STOCKHOLM AB | 518,00 kr |
| 24278761 | VERIFONE STOCKHOLM AB | 518,00 kr |
| 24391971 | VERIFONE STOCKHOLM AB | 518,00 kr |
| 24389029 | VERIFONE STOCKHOLM AB | 518,00 kr |
| 24466150 | VERIFONE STOCKHOLM AB | 518,00 kr |
| 24254350 | VERIFONE STOCKHOLM AB | 518,00 kr |
| 24199937 | VERIFONE STOCKHOLM AB | 518,00 kr |
| 24363794 | VERIFONE STOCKHOLM AB | 518,00 kr |
| 24434850 | VERIFONE STOCKHOLM AB | 453,00 kr |
| 24308379 | VERIFONE STOCKHOLM AB | 453,00 kr |
| 24280661 | VERIFONE STOCKHOLM AB | 453,00 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