2024 - Avg avtal bk/bg/pg/korttermina (48570)

99 st fakturor

Fakturanummer Leverantör Summa
24954295 VERIFONE STOCKHOLM AB 269,00 kr
24900586 VERIFONE STOCKHOLM AB 269,00 kr
24901317 VERIFONE STOCKHOLM AB 269,00 kr
24868422 VERIFONE STOCKHOLM AB 269,00 kr
24839964 VERIFONE STOCKHOLM AB 269,00 kr
24868620 VERIFONE STOCKHOLM AB 269,00 kr
24925770 VERIFONE STOCKHOLM AB 269,00 kr
24925108 VERIFONE STOCKHOLM AB 269,00 kr
24955725 VERIFONE STOCKHOLM AB 269,00 kr
24927770 VERIFONE STOCKHOLM AB 269,00 kr
24925689 VERIFONE STOCKHOLM AB 199,00 kr
24955667 VERIFONE STOCKHOLM AB 199,00 kr
24954404 VERIFONE STOCKHOLM AB 199,00 kr
24954807 VERIFONE STOCKHOLM AB 199,00 kr
24866945 VERIFONE STOCKHOLM AB 199,00 kr
24901854 VERIFONE STOCKHOLM AB 199,00 kr
24900236 VERIFONE STOCKHOLM AB 199,00 kr
24867963 VERIFONE STOCKHOLM AB 199,00 kr
24927675 VERIFONE STOCKHOLM AB 199,00 kr
24896518 VERIFONE STOCKHOLM AB 199,00 kr
24925200 VERIFONE STOCKHOLM AB 199,00 kr
24868096 VERIFONE STOCKHOLM AB 199,00 kr
24895376 VERIFONE STOCKHOLM AB 199,00 kr
24924477 VERIFONE STOCKHOLM AB 199,00 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