2018 - Inköp, el-material (41004)
584 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29005036 | AHLSELL AB | 22 836,00 kr |
| 28887619 | AHLSELL AB | 21 912,00 kr |
| 28988057 | AHLSELL AB | 21 717,00 kr |
| 28878165 | PASSIV!!!ONE NORDIC AB | 21 559,00 kr |
| 29051794 | PALMSTIERNAS SVENSKA AB | 20 590,00 kr |
| 29001819 | AHLSELL AB | 20 548,00 kr |
| 29050756 | AHLSELL AB | 19 866,00 kr |
| 28958698 | AHLSELL AB | 19 520,00 kr |
| 29023128 | AHLSELL AB | 19 500,00 kr |
| 28962129 | AHLSELL AB | 19 296,00 kr |
| 29148909 | AHLSELL AB | 19 000,00 kr |
| 29171595 | AHLSELL AB | 19 000,00 kr |
| 29181429 | AHLSELL AB | 19 000,00 kr |
| 28875826 | AHLSELL AB | 18 541,00 kr |
| 29049324 | AHLSELL AB | 18 517,00 kr |
| 28929928 | AHLSELL AB | 18 503,00 kr |
| 28987673 | AHLSELL AB | 18 346,00 kr |
| 29027596 | XYLEM WATER SOLUTIONS SWEDEN AB | 17 569,00 kr |
| 29160576 | HACH LANGE AB | 16 655,00 kr |
| 28898277 | TELECTROMONTAGE EL & TELETEKNIK AB | 16 409,00 kr |
| 28865726 | AHLSELL AB | 15 173,00 kr |
| 29069376 | XYLEM WATER SOLUTIONS SWEDEN AB | 15 020,00 kr |
| 28941625 | AHLSELL AB | 14 955,00 kr |
| 29091848 | INOR PROCESS AB | 14 831,00 kr |
| 29053548 | AHLSELL AB | 14 824,00 kr |
46 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor