Örebrofakturor

2022 - Förbr mtrl maskindiskmedel (64603)

822 st fakturor

Fakturanummer Leverantör Summa
24426864 STAPLES SWEDEN AB ADVANTAGE 1 291,00 kr
24431449 STAPLES SWEDEN AB ADVANTAGE 1 291,00 kr
24380862 STAPLES SWEDEN AB ADVANTAGE 1 291,00 kr
24391466 STAPLES SWEDEN AB ADVANTAGE 1 291,00 kr
24356295 STAPLES SWEDEN AB ADVANTAGE 1 291,00 kr
24461432 STAPLES SWEDEN AB ADVANTAGE 1 291,00 kr
24435034 STAPLES SWEDEN AB ADVANTAGE 1 291,00 kr
24459865 STAPLES SWEDEN AB ADVANTAGE 1 291,00 kr
24416425 STAPLES SWEDEN AB ADVANTAGE 1 291,00 kr
24414393 STAPLES SWEDEN AB ADVANTAGE 1 291,00 kr
24377867 STAPLES SWEDEN AB ADVANTAGE 1 291,00 kr
24390360 STAPLES SWEDEN AB ADVANTAGE 1 291,00 kr
24351346 STAPLES SWEDEN AB ADVANTAGE 1 291,00 kr
24324855 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
24455445 STAPLES SWEDEN AB ADVANTAGE 1 291,00 kr
24427562 STAPLES SWEDEN AB ADVANTAGE 1 291,00 kr
24437569 STAPLES SWEDEN AB ADVANTAGE 1 291,00 kr
24364984 STAPLES SWEDEN AB ADVANTAGE 1 291,00 kr
24421915 STAPLES SWEDEN AB ADVANTAGE 1 291,00 kr
24420591 STAPLES SWEDEN AB ADVANTAGE 1 291,00 kr
24455291 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