Örebrofakturor

2019 - Förbr mtrl maskindiskmedel (64603)

1038 st fakturor

Fakturanummer Leverantör Summa
29321853 STAPLES SWEDEN AB ADVANTAGE 127,00 kr
29312630 STAPLES SWEDEN AB ADVANTAGE 127,00 kr
29311551 STAPLES SWEDEN AB ADVANTAGE 127,00 kr
29324323 STAPLES SWEDEN AB ADVANTAGE 127,00 kr
29312304 STAPLES SWEDEN AB ADVANTAGE 127,00 kr
29325844 STAPLES SWEDEN AB ADVANTAGE 127,00 kr
29309868 STAPLES SWEDEN AB ADVANTAGE 127,00 kr
29304723 STAPLES SWEDEN AB ADVANTAGE 127,00 kr
29309447 STAPLES SWEDEN AB ADVANTAGE 127,00 kr
29305011 STAPLES SWEDEN AB ADVANTAGE 127,00 kr
29309336 STAPLES SWEDEN AB ADVANTAGE 127,00 kr
29350046 STAPLES SWEDEN AB ADVANTAGE 127,00 kr
29344597 STAPLES SWEDEN AB ADVANTAGE 127,00 kr
29315939 STAPLES SWEDEN AB ADVANTAGE 127,00 kr
29312507 STAPLES SWEDEN AB ADVANTAGE 127,00 kr
29317907 STAPLES SWEDEN AB ADVANTAGE 127,00 kr
29313029 STAPLES SWEDEN AB ADVANTAGE 127,00 kr
29311358 STAPLES SWEDEN AB ADVANTAGE 127,00 kr
29317273 STAPLES SWEDEN AB ADVANTAGE 127,00 kr
29317903 STAPLES SWEDEN AB ADVANTAGE 127,00 kr
29311194 STAPLES SWEDEN AB ADVANTAGE 127,00 kr
29314398 STAPLES SWEDEN AB ADVANTAGE 127,00 kr
29325664 STAPLES SWEDEN AB ADVANTAGE 127,00 kr
29322323 STAPLES SWEDEN AB ADVANTAGE 127,00 kr
29344136 STAPLES SWEDEN AB ADVANTAGE 127,00 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