2018 - Förbr mtrl kemisktekn prod (64602)
595 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29079635 | SWED HANDLING AB | 29 792,00 kr |
| 29147334 | NORDKALK AB | 26 352,00 kr |
| 29156794 | NORDKALK AB | 25 380,00 kr |
| 29155513 | BTC SPECIALITY CHEMICAL DISTR. GMBH | 24 000,00 kr |
| 29096048 | BTC SPECIALITY CHEMICAL DISTR. GMBH | 24 000,00 kr |
| 29120469 | PROCESSING BORGÅS AB | 22 127,00 kr |
| 28895456 | BTC SPECIALITY CHEMICAL DISTR. GMBH | 21 600,00 kr |
| 29004739 | BTC SPECIALITY CHEMICAL DISTR. GMBH | 21 600,00 kr |
| 29150273 | BRENNTAG NORDIC AB | 14 631,00 kr |
| 29025827 | BRENNTAG NORDIC AB | 14 543,00 kr |
| 29156551 | BIOTERIA TECHNOLOGIES AB | 11 688,00 kr |
| 29183705 | PROCESSING BORGÅS AB | 10 694,00 kr |
| 29111389 | BRENNTAG NORDIC AB | 9 916,00 kr |
| 28963219 | BRENNTAG NORDIC AB | 9 661,00 kr |
| 28986010 | BRENNTAG NORDIC AB | 9 306,00 kr |
| 28912222 | BRENNTAG NORDIC AB | 9 306,00 kr |
| 28910214 | BRENNTAG NORDIC AB | 9 306,00 kr |
| 28912194 | BRENNTAG NORDIC AB | 9 306,00 kr |
| 28929785 | BRENNTAG NORDIC AB | 9 306,00 kr |
| 28878935 | PROCESSING BORGÅS AB | 9 012,00 kr |
| 29136931 | LINDE GAS AB | 8 958,00 kr |
| 28884411 | BRENNTAG NORDIC AB | 8 325,00 kr |
| 28895549 | BRENNTAG NORDIC AB | 8 300,00 kr |
| 28869796 | BRENNTAG NORDIC AB | 7 824,00 kr |
| 29060313 | BRENNTAG NORDIC AB | 7 158,00 kr |
30 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| YARA AB | 12 st | 529 091,00 kr |
| BRENNTAG NORDIC AB | 42 st | 273 795,00 kr |
| SMA MINERAL AB | 6 st | 241 736,00 kr |
| SWED HANDLING AB | 6 st | 201 375,00 kr |
| NORDKALK AB | 5 st | 184 544,00 kr |
| BTC SPECIALITY CHEMICAL DISTR. GMBH | 5 st | 134 400,00 kr |
| STAPLES SWEDEN AB ADVANTAGE | 354 st | 87 896,00 kr |
| PROCESSING BORGÅS AB | 11 st | 68 456,00 kr |
| LINDE GAS AB | 83 st | 51 925,00 kr |
| TOOLS SVERIGE AB | 16 st | 21 803,00 kr |
| BIOTERIA TECHNOLOGIES AB | 2 st | 16 038,00 kr |
| AHLSELL AB | 11 st | 6 313,00 kr |
| AKZO NOBEL DECORATIVE COATINGS AB | 14 st | 5 672,00 kr |
| MOMENTUM INDUSTRIAL AB | 1 st | 5 270,00 kr |
| HAGA.BZ AB | 1 st | 2 515,00 kr |
| GRANNGÅRDEN AB | 5 st | 1 833,00 kr |
| OVOLIN AB FÄRGVERKSTADEN | 1 st | 1 761,00 kr |
| VWR INTERNATIONAL AB | 3 st | 999,00 kr |
| KAESER KOMPRESSORER | 1 st | 878,00 kr |
| ALLOFFICE NORDIC AB | 1 st | 792,00 kr |
| RESTAURANGUTRUSTNING I SVERIGE AB | 1 st | 770,00 kr |
| SWEDOL AB | 1 st | 711,00 kr |
| AIR LIQUIDE GAS AB | 1 st | 446,00 kr |
| LÅSTJÄNST JÄRN I ÖREBRO AB | 1 st | 432,00 kr |
| CITYHALLEN I ÖREBRO AB | 5 st | 249,00 kr |
| AKSAB KEMI | 2 st | 211,00 kr |
| AXFOOD SNABBGROSS AB | 1 st | 75,00 kr |
| REXEL SVERIGE AB | 1 st | 65,00 kr |
| KARL HEDIN BYGGHANDEL AB | 1 st | 65,00 kr |
| ONEMED SVERIGE AB | 1 st | -352,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor