2021 - Transporter (70100)
2449 st fakturor
Fakturanummer | Leverantör | Summa |
---|---|---|
24144751 | BRING FRIGO AB | 806 939,00 kr |
23995370 | BRING FRIGO AB | 804 782,00 kr |
24171986 | BRING FRIGO AB | 782 689,00 kr |
23925061 | BRING FRIGO AB | 767 303,00 kr |
24015615 | BRING FRIGO AB | 740 753,00 kr |
23945736 | BRING FRIGO AB | 729 177,00 kr |
24044588 | BRING FRIGO AB | 720 547,00 kr |
24068585 | BRING FRIGO AB | 696 507,00 kr |
23968421 | BRING FRIGO AB | 695 191,00 kr |
24114520 | BRING FRIGO AB | 625 424,00 kr |
24086473 | BRING FRIGO AB | 418 863,00 kr |
24018555 | BRING EXPRESS SVERIGE AB | 196 436,00 kr |
23920274 | SAMHALL AB | 180 880,00 kr |
23895251 | SAMHALL AB | 180 500,00 kr |
23997005 | SAMHALL AB | 168 910,00 kr |
24021916 | SAMHALL AB | 162 184,00 kr |
24050861 | SAMHALL AB | 159 866,00 kr |
23965273 | SAMHALL AB | 157 700,00 kr |
24096109 | SAMHALL AB | 151 240,00 kr |
24174647 | KARLSTAD EXPRESS AB | 146 728,00 kr |
24095936 | SAMHALL AB | 144 324,00 kr |
23946630 | SAMHALL AB | 143 678,00 kr |
24115231 | SAMHALL AB | 142 158,00 kr |
24145270 | SAMHALL AB | 132 924,00 kr |
24173315 | SAMHALL AB | 128 630,00 kr |
54 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor