Örebrofakturor

2022 - Förbr mtrl maskindiskmedel (64603)

822 st fakturor

Fakturanummer Leverantör Summa
24198055 STAPLES SWEDEN AB ADVANTAGE 21 078,00 kr
24313010 STAPLES SWEDEN AB ADVANTAGE 15 501,00 kr
24298758 STAPLES SWEDEN AB ADVANTAGE 14 624,00 kr
24307482 STAPLES SWEDEN AB ADVANTAGE 13 988,00 kr
24430097 STAPLES SWEDEN AB ADVANTAGE 12 918,00 kr
24299982 STAPLES SWEDEN AB ADVANTAGE 12 186,00 kr
24449531 STAPLES SWEDEN AB ADVANTAGE 9 885,00 kr
24484456 STAPLES SWEDEN AB ADVANTAGE 9 885,00 kr
24486203 STAPLES SWEDEN AB ADVANTAGE 8 649,00 kr
24297502 STAPLES SWEDEN AB ADVANTAGE 8 160,00 kr
24450181 STAPLES SWEDEN AB ADVANTAGE 7 750,00 kr
24464599 STAPLES SWEDEN AB ADVANTAGE 7 750,00 kr
24455370 STAPLES SWEDEN AB ADVANTAGE 7 750,00 kr
24351927 STAPLES SWEDEN AB ADVANTAGE 7 750,00 kr
24426480 STAPLES SWEDEN AB ADVANTAGE 7 750,00 kr
24489790 STAPLES SWEDEN AB ADVANTAGE 7 414,00 kr
24448073 STAPLES SWEDEN AB ADVANTAGE 7 414,00 kr
24447617 STAPLES SWEDEN AB ADVANTAGE 7 414,00 kr
24446632 STAPLES SWEDEN AB ADVANTAGE 7 414,00 kr
24217366 STAPLES SWEDEN AB ADVANTAGE 7 312,00 kr
24299503 STAPLES SWEDEN AB ADVANTAGE 7 312,00 kr
24281734 STAPLES SWEDEN AB ADVANTAGE 7 312,00 kr
24512454 STAPLES SWEDEN AB ADVANTAGE 7 312,00 kr
24306284 STAPLES SWEDEN AB ADVANTAGE 7 312,00 kr
24302199 STAPLES SWEDEN AB ADVANTAGE 6 994,00 kr

7 leverantörer

Leverantör Antal fakturor Summa
STAPLES SWEDEN AB ADVANTAGE 815 st 1 268 152,00 kr
LARSSONS ELTJÄNST I ÖREBRO AB 1 st 3 490,00 kr
STORKÖKSGRUPPEN ÖST SV AB 1 st 2 184,00 kr
EGMONT PUBLISHING KIDS AB 1 st 1 093,00 kr
GOTHIA FÖRLAG AB 1 st 639,00 kr
PARKHALLEN I ÖREBRO AB 2 st 497,00 kr
WILLYS AB 1 st 72,00 kr
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor