Örebrofakturor

2022 - Förbr mtrl maskindiskmedel (64603)

822 st fakturor

Fakturanummer Leverantör Summa
24369126 STAPLES SWEDEN AB ADVANTAGE 1 737,00 kr
24499088 STAPLES SWEDEN AB ADVANTAGE 1 720,00 kr
24426574 STAPLES SWEDEN AB ADVANTAGE 1 720,00 kr
24523347 STAPLES SWEDEN AB ADVANTAGE 1 654,00 kr
24335608 STAPLES SWEDEN AB ADVANTAGE 1 654,00 kr
24469572 STAPLES SWEDEN AB ADVANTAGE 1 654,00 kr
24334915 STAPLES SWEDEN AB ADVANTAGE 1 654,00 kr
24426236 STAPLES SWEDEN AB ADVANTAGE 1 654,00 kr
24318909 STAPLES SWEDEN AB ADVANTAGE 1 654,00 kr
24482587 STAPLES SWEDEN AB ADVANTAGE 1 654,00 kr
24443223 STAPLES SWEDEN AB ADVANTAGE 1 654,00 kr
24451478 STAPLES SWEDEN AB ADVANTAGE 1 654,00 kr
24487507 STAPLES SWEDEN AB ADVANTAGE 1 654,00 kr
24350462 STAPLES SWEDEN AB ADVANTAGE 1 654,00 kr
24369293 STAPLES SWEDEN AB ADVANTAGE 1 654,00 kr
24341540 STAPLES SWEDEN AB ADVANTAGE 1 654,00 kr
24364109 STAPLES SWEDEN AB ADVANTAGE 1 654,00 kr
24452919 STAPLES SWEDEN AB ADVANTAGE 1 654,00 kr
24327048 STAPLES SWEDEN AB ADVANTAGE 1 654,00 kr
24300227 STAPLES SWEDEN AB ADVANTAGE 1 639,00 kr
24296198 STAPLES SWEDEN AB ADVANTAGE 1 639,00 kr
24306290 STAPLES SWEDEN AB ADVANTAGE 1 639,00 kr
24317143 STAPLES SWEDEN AB ADVANTAGE 1 639,00 kr
24505788 STAPLES SWEDEN AB ADVANTAGE 1 627,00 kr
24355213 STAPLES SWEDEN AB ADVANTAGE 1 562,00 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