2023 - Avg avtal bk/bg/pg/korttermina (48570)
292 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24618316 | VERIFONE STOCKHOLM AB | 453,00 kr |
| 24589508 | VERIFONE STOCKHOLM AB | 453,00 kr |
| 24746509 | VERIFONE SWEDEN AB | 453,00 kr |
| 24703657 | VERIFONE STOCKHOLM AB | 453,00 kr |
| 24839937 | VERIFONE STOCKHOLM AB | 453,00 kr |
| 24834898 | VERIFONE SWEDEN AB | 453,00 kr |
| 24839971 | VERIFONE STOCKHOLM AB | 453,00 kr |
| 24646845 | VERIFONE STOCKHOLM AB | 453,00 kr |
| 24590877 | VERIFONE STOCKHOLM AB | 453,00 kr |
| 24747580 | VERIFONE SWEDEN AB | 453,00 kr |
| 24647803 | VERIFONE STOCKHOLM AB | 453,00 kr |
| 24591341 | VERIFONE STOCKHOLM AB | 453,00 kr |
| 24561587 | VERIFONE STOCKHOLM AB | 453,00 kr |
| 24729032 | VERIFONE SWEDEN AB | 453,00 kr |
| 24746775 | VERIFONE SWEDEN AB | 453,00 kr |
| 24728166 | VERIFONE SWEDEN AB | 453,00 kr |
| 24801476 | VERIFONE SWEDEN AB | 453,00 kr |
| 24647407 | VERIFONE STOCKHOLM AB | 453,00 kr |
| 24868351 | VERIFONE STOCKHOLM AB | 453,00 kr |
| 24675938 | VERIFONE STOCKHOLM AB | 453,00 kr |
| 24617317 | VERIFONE STOCKHOLM AB | 453,00 kr |
| 24839965 | VERIFONE STOCKHOLM AB | 359,00 kr |
| 24591425 | VERIFONE STOCKHOLM AB | 359,00 kr |
| 24569186 | VERIFONE STOCKHOLM AB | 359,00 kr |
| 24804940 | VERIFONE SWEDEN AB | 359,00 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