2024 - Avg avtal bk/bg/pg/korttermina (48570)
99 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24954255 | VERIFONE STOCKHOLM AB | 349,00 kr |
| 24728106 | VERIFONE SWEDEN AB | 349,00 kr |
| 24925369 | VERIFONE STOCKHOLM AB | 349,00 kr |
| 24729170 | VERIFONE SWEDEN AB | 349,00 kr |
| 24955507 | VERIFONE STOCKHOLM AB | 349,00 kr |
| 24899978 | VERIFONE STOCKHOLM AB | 349,00 kr |
| 24926736 | VERIFONE STOCKHOLM AB | 349,00 kr |
| 24927849 | VERIFONE STOCKHOLM AB | 329,00 kr |
| 24956124 | VERIFONE STOCKHOLM AB | 329,00 kr |
| 24901389 | VERIFONE STOCKHOLM AB | 329,00 kr |
| 24867842 | VERIFONE STOCKHOLM AB | 315,00 kr |
| 24955053 | VERIFONE STOCKHOLM AB | 315,00 kr |
| 24924557 | VERIFONE STOCKHOLM AB | 315,00 kr |
| 24896099 | VERIFONE STOCKHOLM AB | 315,00 kr |
| 24895330 | VERIFONE STOCKHOLM AB | 299,00 kr |
| 24927969 | VERIFONE STOCKHOLM AB | 299,00 kr |
| 24868735 | VERIFONE STOCKHOLM AB | 299,00 kr |
| 24956111 | VERIFONE STOCKHOLM AB | 299,00 kr |
| 24868536 | VERIFONE STOCKHOLM AB | 269,00 kr |
| 24925178 | VERIFONE STOCKHOLM AB | 269,00 kr |
| 24867025 | VERIFONE STOCKHOLM AB | 269,00 kr |
| 24954961 | VERIFONE STOCKHOLM AB | 269,00 kr |
| 24900235 | VERIFONE STOCKHOLM AB | 269,00 kr |
| 24954295 | VERIFONE STOCKHOLM AB | 269,00 kr |
| 24925770 | VERIFONE STOCKHOLM AB | 269,00 kr |
6 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| WASA KREDIT AB | 17 st | 43 528,00 kr |
| VERIFONE STOCKHOLM AB | 69 st | 22 471,00 kr |
| SHARP BUSINESS SYSTEMS SVERIGE AB | 4 st | 21 600,00 kr |
| DE LAGE LENDEN FINANS AB | 2 st | 6 115,00 kr |
| VERIFONE SWEDEN AB | 6 st | 4 772,00 kr |
| ENTERCARD GROUP AB | 1 st | 450,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor