2021 - Måltider, näringsdryck (74602)
762 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23924305 | TAMRO AB | 152,00 kr |
| 24106061 | TAMRO AB | 152,00 kr |
| 24188471 | TAMRO AB | 152,00 kr |
| 24000823 | TAMRO AB | 152,00 kr |
| 24108635 | TAMRO AB | 152,00 kr |
| 23993551 | TAMRO AB | 152,00 kr |
| 24106770 | TAMRO AB | 152,00 kr |
| 23987839 | TAMRO AB | 152,00 kr |
| 24017202 | TAMRO AB | 152,00 kr |
| 24079479 | TAMRO AB | 152,00 kr |
| 23919806 | TAMRO AB | 152,00 kr |
| 24185411 | TAMRO AB | 152,00 kr |
| 24029483 | TAMRO AB | 152,00 kr |
| 24102908 | TAMRO AB | 152,00 kr |
| 23945902 | TAMRO AB | 152,00 kr |
| 24062041 | TAMRO AB | 152,00 kr |
| 23923228 | TAMRO AB | 152,00 kr |
| 24187999 | TAMRO AB | 152,00 kr |
| 23932473 | TAMRO AB | 152,00 kr |
| 24038066 | TAMRO AB | 152,00 kr |
| 24070797 | TAMRO AB | 152,00 kr |
| 23960563 | TAMRO AB | 152,00 kr |
| 23991833 | TAMRO AB | 152,00 kr |
| 24082476 | TAMRO AB | 152,00 kr |
| 23951399 | TAMRO AB | 152,00 kr |
6 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| NUTRICIA NORDICA AB | 497 st | 179 679,00 kr |
| TAMRO AB | 150 st | 84 379,00 kr |
| NESTLÉ SVERIGE AB | 109 st | 28 443,00 kr |
| MARTIN & SERVERA AB | 4 st | 2 405,00 kr |
| CHROMA LIVS AB - ICA MAXI ÖREBRO | 1 st | 598,00 kr |
| HAMMARS BRYGGERI AB | 1 st | 375,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor