Örebrofakturor

2019 - Förbr mtrl maskindiskmedel (64603)

1038 st fakturor

Fakturanummer Leverantör Summa
29311493 STAPLES SWEDEN AB ADVANTAGE 766,00 kr
29317859 STAPLES SWEDEN AB ADVANTAGE 766,00 kr
29301976 AKSAB KEMI 765,00 kr
29310459 STAPLES SWEDEN AB ADVANTAGE 765,00 kr
29304826 STAPLES SWEDEN AB ADVANTAGE 765,00 kr
29312445 STAPLES SWEDEN AB ADVANTAGE 765,00 kr
29310211 STAPLES SWEDEN AB ADVANTAGE 765,00 kr
29212093 AKSAB KEMI 765,00 kr
29243047 AKSAB KEMI 765,00 kr
29505778 STAPLES SWEDEN AB ADVANTAGE 759,00 kr
29424487 STAPLES SWEDEN AB ADVANTAGE 759,00 kr
29309434 STAPLES SWEDEN AB ADVANTAGE 759,00 kr
29502366 STAPLES SWEDEN AB ADVANTAGE 759,00 kr
29310221 STAPLES SWEDEN AB ADVANTAGE 759,00 kr
29474866 STAPLES SWEDEN AB ADVANTAGE 759,00 kr
29406322 STAPLES SWEDEN AB ADVANTAGE 759,00 kr
29440457 STAPLES SWEDEN AB ADVANTAGE 759,00 kr
29502060 STAPLES SWEDEN AB ADVANTAGE 759,00 kr
29467276 STAPLES SWEDEN AB ADVANTAGE 759,00 kr
29337040 STAPLES SWEDEN AB ADVANTAGE 759,00 kr
29336474 STAPLES SWEDEN AB ADVANTAGE 759,00 kr
29352419 STAPLES SWEDEN AB ADVANTAGE 759,00 kr
29412948 STAPLES SWEDEN AB ADVANTAGE 759,00 kr
29347727 STAPLES SWEDEN AB ADVANTAGE 759,00 kr
29344407 STAPLES SWEDEN AB ADVANTAGE 759,00 kr

8 leverantörer

Leverantör Antal fakturor Summa
STAPLES SWEDEN AB ADVANTAGE 756 st 1 092 674,00 kr
AKSAB KEMI 275 st 194 286,00 kr
STORKÖKSINNOVATIONER I ALINGSÅS AB 1 st 1 320,00 kr
LARSSONS ELTJÄNST I ÖREBRO AB 1 st 1 039,00 kr
CHROMA LIVS AB - ICA MAXI ÖREBRO 1 st 282,00 kr
AXFOOD SNABBGROSS AB 1 st 185,00 kr
CITYHALLEN I ÖREBRO AB 1 st 69,00 kr
ÖREBROPORTEN FASTIGHETER AB 2 st 0,00 kr
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor