2019 - Förbr mtrl städ rengöringsmtrl (64601)
5120 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29273188 | PROCESSING BORGÅS AB | 5 900,00 kr |
| 29313597 | STAPLES SWEDEN AB ADVANTAGE | 5 512,00 kr |
| 29283459 | STAPLES SWEDEN AB ADVANTAGE | 5 505,00 kr |
| 29362064 | NILFISK-ADVANCE AB | 5 200,00 kr |
| 29430963 | TECHPACK AB | 5 101,00 kr |
| 29422044 | STORKÖKSINNOVATIONER I ALINGSÅS AB | 5 060,00 kr |
| 29219354 | WORK SAFE I SVERIGE AB | 4 990,00 kr |
| 29342792 | AROM-DEKOR KEMI AB | 4 897,00 kr |
| 29465998 | SAN SAC AB | 4 700,00 kr |
| 29229663 | WORK SAFE I SVERIGE AB | 4 699,00 kr |
| 29241664 | PROCESSING BORGÅS AB | 4 567,00 kr |
| 29343443 | STAPLES SWEDEN AB ADVANTAGE | 4 544,00 kr |
| 29336077 | AROM-DEKOR KEMI AB | 4 536,00 kr |
| 29271832 | AROM-DEKOR KEMI AB | 4 536,00 kr |
| 29247924 | MEDIQ SVERIGE AB | 4 295,00 kr |
| 29439999 | STAPLES SWEDEN AB ADVANTAGE | 4 218,00 kr |
| 29437603 | SAN SAC AB | 4 204,00 kr |
| 29403934 | STAPLES SWEDEN AB ADVANTAGE | 3 988,00 kr |
| 29204564 | MARTIN & SERVERA AB | 3 871,00 kr |
| 29479481 | STAPLES SWEDEN AB ADVANTAGE | 3 853,00 kr |
| 29173889 | STAPLES SWEDEN AB ADVANTAGE | 3 606,00 kr |
| 29403721 | STAPLES SWEDEN AB ADVANTAGE | 3 562,00 kr |
| 29421770 | STAPLES SWEDEN AB ADVANTAGE | 3 559,00 kr |
| 29210972 | STAPLES SWEDEN AB ADVANTAGE | 3 559,00 kr |
| 29451550 | STAPLES SWEDEN AB ADVANTAGE | 3 559,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor