2021 - Städ skötse renhållntj fastigh (61300)
993 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24113120 | BERENDSEN TEXTIL SERVICE AB | 54,00 kr |
| 24110314 | BERENDSEN TEXTIL SERVICE AB | 54,00 kr |
| 24196668 | BERENDSEN TEXTIL SERVICE AB | 54,00 kr |
| 24140864 | BERENDSEN TEXTIL SERVICE AB | 54,00 kr |
| 24168404 | BERENDSEN TEXTIL SERVICE AB | 54,00 kr |
| 23992337 | BERENDSEN TEXTIL SERVICE AB | 53,00 kr |
| 24066764 | BERENDSEN TEXTIL SERVICE AB | 53,00 kr |
| 24042300 | BERENDSEN TEXTIL SERVICE AB | 53,00 kr |
| 23963801 | BERENDSEN TEXTIL SERVICE AB | 53,00 kr |
| 23918555 | BERENDSEN TEXTIL SERVICE AB | 53,00 kr |
| 24167658 | BERENDSEN TEXTIL SERVICE AB | 33,00 kr |
| 24196285 | BERENDSEN TEXTIL SERVICE AB | 27,00 kr |
| 24085528 | BERENDSEN TEXTIL SERVICE AB | 17,00 kr |
| 24076805 | BERENDSEN TEXTIL SERVICE AB | -162,00 kr |
| 23900012 | ÖREBRO SLAMSUG AB | -1 484,00 kr |
| 23947816 | FÖRENADE SERVICE I SVERIGE AB | -3 260,00 kr |
| 23959446 | KÅRSTA ALLTJÄNST AB | -11 315,00 kr |
| 23947789 | FÖRENADE SERVICE I SVERIGE AB | -11 588,00 kr |
49 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor