2022 - Livsmedel vatten lättöl läsk (64411)
46 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24271013 | WILLYS AB | 246,00 kr |
| 24499457 | WILLYS AB | 246,00 kr |
| 24206266 | MARTIN & SERVERA AB | 242,00 kr |
| 24471053 | WILLYS AB | 210,00 kr |
| 24404264 | WILLYS AB | 210,00 kr |
| 24359539 | MARTIN & SERVERA AB | 189,00 kr |
| 24201817 | WILLYS AB | 184,00 kr |
| 24417722 | WILLYS AB | 184,00 kr |
| 24432518 | WILLYS AB | 184,00 kr |
| 24339542 | WILLYS AB | 184,00 kr |
| 24427746 | WILLYS AB | 184,00 kr |
| 24393969 | WILLYS AB | 184,00 kr |
| 24341484 | MARTIN & SERVERA AB | 171,00 kr |
| 24511709 | WILLYS AB | 158,00 kr |
| 24287803 | WILLYS AB | 158,00 kr |
| 24320090 | MARTIN & SERVERA AB | 153,00 kr |
| 24401134 | MARTIN & SERVERA AB | 152,00 kr |
| 24399342 | PARKHALLEN I ÖREBRO AB | 106,00 kr |
| 24382864 | MARTIN & SERVERA AB | 71,00 kr |
| 24368456 | MARTIN & SERVERA AB | 57,00 kr |
| 24401639 | MARTIN & SERVERA AB | -152,00 kr |
8 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| JOBMEAL AB | 6 st | 19 584,00 kr |
| WILLYS AB | 20 st | 4 300,00 kr |
| MARTIN & SERVERA AB | 14 st | 4 067,00 kr |
| SCANOMAT A/S DANMARK FILIAL | 1 st | 3 110,00 kr |
| PARKHALLEN I ÖREBRO AB | 2 st | 2 251,00 kr |
| AXFOOD SNABBGROSS AB | 1 st | 1 123,00 kr |
| MARTIN & SERVERA RESTAURANGHAND AB | 1 st | 729,00 kr |
| HAMMARS BRYGGERI AB | 1 st | 509,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor