Örebrofakturor

2022 - Förbr mtrl maskindiskmedel (64603)

822 st fakturor

Fakturanummer Leverantör Summa
24304024 STAPLES SWEDEN AB ADVANTAGE 1 560,00 kr
24286620 STAPLES SWEDEN AB ADVANTAGE 1 560,00 kr
24290582 STAPLES SWEDEN AB ADVANTAGE 1 560,00 kr
24301309 STAPLES SWEDEN AB ADVANTAGE 1 560,00 kr
24512057 STAPLES SWEDEN AB ADVANTAGE 1 533,00 kr
24331775 STAPLES SWEDEN AB ADVANTAGE 1 510,00 kr
24379928 STAPLES SWEDEN AB ADVANTAGE 1 510,00 kr
24381735 STAPLES SWEDEN AB ADVANTAGE 1 488,00 kr
24485511 STAPLES SWEDEN AB ADVANTAGE 1 433,00 kr
24345858 STAPLES SWEDEN AB ADVANTAGE 1 433,00 kr
24411861 STAPLES SWEDEN AB ADVANTAGE 1 433,00 kr
24338597 STAPLES SWEDEN AB ADVANTAGE 1 433,00 kr
24297563 STAPLES SWEDEN AB ADVANTAGE 1 352,00 kr
24321731 STAPLES SWEDEN AB ADVANTAGE 1 291,00 kr
24425896 STAPLES SWEDEN AB ADVANTAGE 1 291,00 kr
24352467 STAPLES SWEDEN AB ADVANTAGE 1 291,00 kr
24321459 STAPLES SWEDEN AB ADVANTAGE 1 291,00 kr
24377439 STAPLES SWEDEN AB ADVANTAGE 1 291,00 kr
24341692 STAPLES SWEDEN AB ADVANTAGE 1 291,00 kr
24320917 STAPLES SWEDEN AB ADVANTAGE 1 291,00 kr
24430025 STAPLES SWEDEN AB ADVANTAGE 1 291,00 kr
24430083 STAPLES SWEDEN AB ADVANTAGE 1 291,00 kr
24329165 STAPLES SWEDEN AB ADVANTAGE 1 291,00 kr
24455496 STAPLES SWEDEN AB ADVANTAGE 1 291,00 kr
24432742 STAPLES SWEDEN AB ADVANTAGE 1 291,00 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