Örebrofakturor

2020 - Förbr mtrl kemisktekn prod (64602)

633 st fakturor

Fakturanummer Leverantör Summa
23824605 STAPLES SWEDEN AB ADVANTAGE 199,00 kr
23732357 STAPLES SWEDEN AB ADVANTAGE 199,00 kr
29520361 STAPLES SWEDEN AB ADVANTAGE 199,00 kr
23820205 STAPLES SWEDEN AB ADVANTAGE 195,00 kr
29524266 STAPLES SWEDEN AB ADVANTAGE 195,00 kr
23861343 STAPLES SWEDEN AB ADVANTAGE 195,00 kr
23656764 STAPLES SWEDEN AB ADVANTAGE 195,00 kr
23735073 STAPLES SWEDEN AB ADVANTAGE 195,00 kr
23776356 STAPLES SWEDEN AB ADVANTAGE 182,00 kr
23793881 STAPLES SWEDEN AB ADVANTAGE 182,00 kr
23840702 STAPLES SWEDEN AB ADVANTAGE 182,00 kr
23824189 STAPLES SWEDEN AB ADVANTAGE 182,00 kr
23799618 STAPLES SWEDEN AB ADVANTAGE 178,00 kr
23678407 STAPLES SWEDEN AB ADVANTAGE 176,00 kr
29523824 STAPLES SWEDEN AB ADVANTAGE 176,00 kr
23693591 STAPLES SWEDEN AB ADVANTAGE 176,00 kr
23680897 STAPLES SWEDEN AB ADVANTAGE 176,00 kr
23723337 STAPLES SWEDEN AB ADVANTAGE 176,00 kr
23715365 STAPLES SWEDEN AB ADVANTAGE 176,00 kr
23682452 STAPLES SWEDEN AB ADVANTAGE 176,00 kr
23683253 STAPLES SWEDEN AB ADVANTAGE 176,00 kr
23668568 TOOLS SVERIGE AB 174,00 kr
23828851 AHLSELL AB 171,00 kr
23735756 STAPLES SWEDEN AB ADVANTAGE 169,00 kr
23650934 STAPLES SWEDEN AB ADVANTAGE 169,00 kr

35 leverantörer

Leverantör Antal fakturor Summa
NORDKALK AB 13 st 630 232,00 kr
YARA AB 8 st 515 199,00 kr
UNIVAR SOLUTIONS BV 6 st 222 420,00 kr
STAPLES SWEDEN AB ADVANTAGE 366 st 180 093,00 kr
LINDE GAS AB 153 st 173 406,00 kr
BRENNTAG NORDIC AB 17 st 117 291,00 kr
PROCESSING BORGÅS AB 9 st 72 115,00 kr
BTC SPECIALITY CHEMICAL DISTR. GMBH 1 st 57 600,00 kr
BASF AB 1 st 28 800,00 kr
ÖREBRO SK FUTSALKLUBB 1 st 20 707,00 kr
ÖREBROPORTEN FASTIGHETER AB 2 st 19 475,00 kr
AHLSELL AB 21 st 12 734,00 kr
HACH LANGE AB 1 st 10 653,00 kr
TOOLS SVERIGE AB 7 st 8 603,00 kr
LARSSONS ELTJÄNST I ÖREBRO AB 1 st 8 268,00 kr
PURE COMFORT AB 2 st 6 336,00 kr
IKAROS CLEAN TECH AB 1 st 6 255,00 kr
AROM-DEKOR KEMI AB 1 st 5 038,00 kr
OVOLIN AB FÄRGVERKSTADEN 1 st 3 418,00 kr
STORKÖKSINNOVATIONER I ALINGSÅS AB 2 st 2 840,00 kr
HE:S FÄRGGROSS AB 2 st 2 591,00 kr
SONOVA NORDIC AB 1 st 2 240,00 kr
SWED HANDLING AB 1 st 1 937,00 kr
KRAFFT MÅLERI AB;B 1 st 993,00 kr
BAUHAUS & CO KB 4 st 979,00 kr
RESTAURANGUTRUSTNING I SVERIGE AB 1 st 844,00 kr
CHROMA LIVS AB - ICA MAXI ÖREBRO 1 st 800,00 kr
GRANNGÅRDEN AB 1 st 540,00 kr
MARTIN & SERVERA AB 1 st 464,00 kr
APOTEKET HJÄRTAT RETAIL AB 1 st 420,00 kr
MAGNUSSONS FÄRGHANDEL EFTR I Ö-O AB 1 st 405,00 kr
BILTEMA SWEDEN AB 1 st 355,00 kr
AB UPPLANDS BRANDSERVICE 1 st 340,00 kr
KALLE & SARA SOMMAR AB 1 st 211,00 kr
BEIJER BYGGMATERIAL AB 1 st 87,00 kr
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor