2018 - Inköp, el-material (41004)
584 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29176217 | AHLSELL AB | 14 772,00 kr |
| 28876578 | AHLSELL AB | 13 906,00 kr |
| 29092789 | AHLSELL AB | 13 392,00 kr |
| 28931816 | NOBELI BUSINESS SUPPORT AB | 12 871,00 kr |
| 29183274 | AHLSELL AB | 12 608,00 kr |
| 29152509 | AHLSELL AB | 12 154,00 kr |
| 29103628 | AHLSELL AB | 12 087,00 kr |
| 28966382 | AHLSELL AB | 11 700,00 kr |
| 28917401 | AHLSELL AB | 11 696,00 kr |
| 29051137 | AHLSELL AB | 11 550,00 kr |
| 29041927 | AHLSELL AB | 11 024,00 kr |
| 28901669 | AHLSELL AB | 10 875,00 kr |
| 29092691 | MJK AUTOMATION AB | 10 806,00 kr |
| 28938401 | AHLSELL AB | 10 495,00 kr |
| 29154003 | AHLSELL AB | 10 296,00 kr |
| 29181712 | AHLSELL AB | 10 232,00 kr |
| 29152510 | AHLSELL AB | 9 962,00 kr |
| 29049334 | AHLSELL AB | 9 856,00 kr |
| 28916509 | AHLSELL AB | 9 483,00 kr |
| 29135081 | AHLSELL AB | 9 457,00 kr |
| 28990926 | CG DRIVES & AUTOMATION SWEDEN AB | 9 446,00 kr |
| 29042459 | AHLSELL AB | 9 433,00 kr |
| 29149731 | AHLSELL AB | 9 424,00 kr |
| 29076475 | AHLSELL AB | 9 424,00 kr |
| 29114715 | ÖREBROPORTEN FASTIGHETER AB | 9 260,00 kr |
46 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor