Örebrofakturor

2022 - Förbr mtrl maskindiskmedel (64603)

822 st fakturor

Fakturanummer Leverantör Summa
24421413 STAPLES SWEDEN AB ADVANTAGE 2 867,00 kr
24355415 STAPLES SWEDEN AB ADVANTAGE 2 867,00 kr
24512323 STAPLES SWEDEN AB ADVANTAGE 2 867,00 kr
24460556 STAPLES SWEDEN AB ADVANTAGE 2 725,00 kr
24517632 STAPLES SWEDEN AB ADVANTAGE 2 725,00 kr
24315426 STAPLES SWEDEN AB ADVANTAGE 2 725,00 kr
24472531 STAPLES SWEDEN AB ADVANTAGE 2 725,00 kr
24513768 STAPLES SWEDEN AB ADVANTAGE 2 725,00 kr
24329300 STAPLES SWEDEN AB ADVANTAGE 2 725,00 kr
24401067 STAPLES SWEDEN AB ADVANTAGE 2 725,00 kr
24470921 STAPLES SWEDEN AB ADVANTAGE 2 725,00 kr
24411119 STAPLES SWEDEN AB ADVANTAGE 2 606,00 kr
24345882 STAPLES SWEDEN AB ADVANTAGE 2 606,00 kr
24484530 STAPLES SWEDEN AB ADVANTAGE 2 606,00 kr
24485575 STAPLES SWEDEN AB ADVANTAGE 2 606,00 kr
24370151 STAPLES SWEDEN AB ADVANTAGE 2 583,00 kr
24339466 STAPLES SWEDEN AB ADVANTAGE 2 583,00 kr
24433010 STAPLES SWEDEN AB ADVANTAGE 2 583,00 kr
24341010 STAPLES SWEDEN AB ADVANTAGE 2 583,00 kr
24339432 STAPLES SWEDEN AB ADVANTAGE 2 583,00 kr
24379363 STAPLES SWEDEN AB ADVANTAGE 2 583,00 kr
24430227 STAPLES SWEDEN AB ADVANTAGE 2 583,00 kr
24357928 STAPLES SWEDEN AB ADVANTAGE 2 583,00 kr
24443778 STAPLES SWEDEN AB ADVANTAGE 2 583,00 kr
24443091 STAPLES SWEDEN AB ADVANTAGE 2 583,00 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