Örebrofakturor

2022 - Förbr mtrl maskindiskmedel (64603)

822 st fakturor

Fakturanummer Leverantör Summa
24315722 STAPLES SWEDEN AB ADVANTAGE 6 459,00 kr
24342916 STAPLES SWEDEN AB ADVANTAGE 6 459,00 kr
24352670 STAPLES SWEDEN AB ADVANTAGE 6 459,00 kr
24471119 STAPLES SWEDEN AB ADVANTAGE 6 178,00 kr
24497030 STAPLES SWEDEN AB ADVANTAGE 6 178,00 kr
24496449 STAPLES SWEDEN AB ADVANTAGE 6 178,00 kr
24497266 STAPLES SWEDEN AB ADVANTAGE 6 178,00 kr
24284713 STAPLES SWEDEN AB ADVANTAGE 6 093,00 kr
24293778 STAPLES SWEDEN AB ADVANTAGE 6 093,00 kr
24297229 STAPLES SWEDEN AB ADVANTAGE 6 093,00 kr
24303894 STAPLES SWEDEN AB ADVANTAGE 5 461,00 kr
24433758 STAPLES SWEDEN AB ADVANTAGE 5 450,00 kr
24214741 STAPLES SWEDEN AB ADVANTAGE 5 269,00 kr
24376775 STAPLES SWEDEN AB ADVANTAGE 5 167,00 kr
24363436 STAPLES SWEDEN AB ADVANTAGE 5 167,00 kr
24364313 STAPLES SWEDEN AB ADVANTAGE 5 167,00 kr
24456297 STAPLES SWEDEN AB ADVANTAGE 5 167,00 kr
24285643 STAPLES SWEDEN AB ADVANTAGE 5 142,00 kr
24517651 STAPLES SWEDEN AB ADVANTAGE 4 942,00 kr
24411227 STAPLES SWEDEN AB ADVANTAGE 4 942,00 kr
24334194 STAPLES SWEDEN AB ADVANTAGE 4 942,00 kr
24359735 STAPLES SWEDEN AB ADVANTAGE 4 942,00 kr
24518743 STAPLES SWEDEN AB ADVANTAGE 4 942,00 kr
24456915 STAPLES SWEDEN AB ADVANTAGE 4 942,00 kr
24345443 STAPLES SWEDEN AB ADVANTAGE 4 942,00 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