Örebrofakturor

2019 - Förbr mtrl maskindiskmedel (64603)

1038 st fakturor

Fakturanummer Leverantör Summa
29336738 STAPLES SWEDEN AB ADVANTAGE 759,00 kr
29353478 STAPLES SWEDEN AB ADVANTAGE 759,00 kr
29464159 STAPLES SWEDEN AB ADVANTAGE 759,00 kr
29464680 STAPLES SWEDEN AB ADVANTAGE 756,00 kr
29444916 STAPLES SWEDEN AB ADVANTAGE 704,00 kr
29231502 AKSAB KEMI 690,00 kr
29196777 AKSAB KEMI 690,00 kr
29236676 AKSAB KEMI 690,00 kr
29233850 AKSAB KEMI 690,00 kr
29310268 AKSAB KEMI 690,00 kr
29214795 AKSAB KEMI 690,00 kr
29223543 AKSAB KEMI 690,00 kr
29223994 AKSAB KEMI 690,00 kr
29231460 AKSAB KEMI 690,00 kr
29302611 AKSAB KEMI 690,00 kr
29191839 AKSAB KEMI 660,00 kr
29281551 AKSAB KEMI 660,00 kr
29275060 AKSAB KEMI 660,00 kr
29277187 AKSAB KEMI 660,00 kr
29428679 STAPLES SWEDEN AB ADVANTAGE 657,00 kr
29439439 STAPLES SWEDEN AB ADVANTAGE 657,00 kr
29411312 STAPLES SWEDEN AB ADVANTAGE 610,00 kr
29347662 STAPLES SWEDEN AB ADVANTAGE 610,00 kr
29365699 STAPLES SWEDEN AB ADVANTAGE 610,00 kr
29336716 STAPLES SWEDEN AB ADVANTAGE 610,00 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