Örebrofakturor

2022 - Förbr mtrl maskindiskmedel (64603)

822 st fakturor

Fakturanummer Leverantör Summa
24445613 STAPLES SWEDEN AB ADVANTAGE 1 235,00 kr
24324227 STAPLES SWEDEN AB ADVANTAGE 1 235,00 kr
24393074 STAPLES SWEDEN AB ADVANTAGE 1 235,00 kr
24339465 STAPLES SWEDEN AB ADVANTAGE 1 235,00 kr
24484805 STAPLES SWEDEN AB ADVANTAGE 1 235,00 kr
24513233 STAPLES SWEDEN AB ADVANTAGE 1 235,00 kr
24503713 STAPLES SWEDEN AB ADVANTAGE 1 235,00 kr
24313769 STAPLES SWEDEN AB ADVANTAGE 1 235,00 kr
24515635 STAPLES SWEDEN AB ADVANTAGE 1 235,00 kr
24451295 STAPLES SWEDEN AB ADVANTAGE 1 235,00 kr
24450640 STAPLES SWEDEN AB ADVANTAGE 1 235,00 kr
24513191 STAPLES SWEDEN AB ADVANTAGE 1 235,00 kr
24512172 STAPLES SWEDEN AB ADVANTAGE 1 235,00 kr
24351441 STAPLES SWEDEN AB ADVANTAGE 1 235,00 kr
24370031 STAPLES SWEDEN AB ADVANTAGE 1 235,00 kr
24507708 STAPLES SWEDEN AB ADVANTAGE 1 235,00 kr
24443280 STAPLES SWEDEN AB ADVANTAGE 1 235,00 kr
24510340 STAPLES SWEDEN AB ADVANTAGE 1 235,00 kr
24352536 STAPLES SWEDEN AB ADVANTAGE 1 235,00 kr
24349878 STAPLES SWEDEN AB ADVANTAGE 1 235,00 kr
24490494 STAPLES SWEDEN AB ADVANTAGE 1 235,00 kr
24338800 STAPLES SWEDEN AB ADVANTAGE 1 235,00 kr
24377436 STAPLES SWEDEN AB ADVANTAGE 1 235,00 kr
24355834 STAPLES SWEDEN AB ADVANTAGE 1 235,00 kr
24522251 STAPLES SWEDEN AB ADVANTAGE 1 235,00 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