2023 - Avg avtal bk/bg/pg/korttermina (48570)
292 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24564985 | VERIFONE STOCKHOLM AB | 987,00 kr |
| 24803682 | VERIFONE SWEDEN AB | 987,00 kr |
| 24557537 | VERIFONE SWEDEN AB | 987,00 kr |
| 24776916 | VERIFONE SWEDEN AB | 987,00 kr |
| 24692629 | VERIFONE SWEDEN AB | 748,00 kr |
| 24577021 | VERIFONE STOCKHOLM AB | 629,00 kr |
| 24748384 | VERIFONE SWEDEN AB | 518,00 kr |
| 24676455 | VERIFONE STOCKHOLM AB | 518,00 kr |
| 24803963 | VERIFONE SWEDEN AB | 518,00 kr |
| 24772804 | VERIFONE SWEDEN AB | 518,00 kr |
| 24616689 | VERIFONE STOCKHOLM AB | 518,00 kr |
| 24647932 | VERIFONE STOCKHOLM AB | 518,00 kr |
| 24707146 | VERIFONE SWEDEN AB | 518,00 kr |
| 24566092 | VERIFONE STOCKHOLM AB | 518,00 kr |
| 24839974 | VERIFONE STOCKHOLM AB | 518,00 kr |
| 24589422 | VERIFONE STOCKHOLM AB | 518,00 kr |
| 24531067 | VERIFONE STOCKHOLM AB | 518,00 kr |
| 24728389 | VERIFONE SWEDEN AB | 518,00 kr |
| 24839954 | VERIFONE STOCKHOLM AB | 453,00 kr |
| 24702718 | VERIFONE STOCKHOLM AB | 453,00 kr |
| 24727782 | VERIFONE SWEDEN AB | 453,00 kr |
| 24618316 | VERIFONE STOCKHOLM AB | 453,00 kr |
| 24746509 | VERIFONE SWEDEN AB | 453,00 kr |
| 24834898 | VERIFONE SWEDEN AB | 453,00 kr |
| 24839971 | VERIFONE STOCKHOLM AB | 453,00 kr |
10 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| WASA KREDIT AB | 52 st | 134 577,00 kr |
| VERIFONE STOCKHOLM AB | 141 st | 46 545,00 kr |
| VERIFONE SWEDEN AB | 87 st | 41 738,00 kr |
| SHARP BUSINESS SYSTEMS SVERIGE AB | 3 st | 16 200,00 kr |
| DE LAGE LENDEN FINANS AB | 2 st | 8 076,00 kr |
| AFFÄRSCONSULT SVERIGE AB | 1 st | 4 995,00 kr |
| NETS SWEDEN AB | 2 st | 2 118,00 kr |
| BOKADIREKT I STOCKHOLM AB | 2 st | 691,00 kr |
| ENTERCARD SVERIGE AB | 1 st | 250,00 kr |
| LOOMIS SVERIGE AB | 1 st | 140,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor