Örebrofakturor

2020 - Förbr mtrl kemisktekn prod (64602)

633 st fakturor

Fakturanummer Leverantör Summa
23735756 STAPLES SWEDEN AB ADVANTAGE 169,00 kr
23661029 STAPLES SWEDEN AB ADVANTAGE 169,00 kr
23684980 STAPLES SWEDEN AB ADVANTAGE 169,00 kr
23650934 STAPLES SWEDEN AB ADVANTAGE 169,00 kr
23631295 STAPLES SWEDEN AB ADVANTAGE 169,00 kr
23797226 STAPLES SWEDEN AB ADVANTAGE 169,00 kr
23804496 LINDE GAS AB 167,00 kr
23668972 TOOLS SVERIGE AB 157,00 kr
23848743 STAPLES SWEDEN AB ADVANTAGE 156,00 kr
23797923 STAPLES SWEDEN AB ADVANTAGE 156,00 kr
23744701 STAPLES SWEDEN AB ADVANTAGE 154,00 kr
23813374 STAPLES SWEDEN AB ADVANTAGE 150,00 kr
23649136 STAPLES SWEDEN AB ADVANTAGE 149,00 kr
23799947 STAPLES SWEDEN AB ADVANTAGE 149,00 kr
23765717 STAPLES SWEDEN AB ADVANTAGE 149,00 kr
29514848 STAPLES SWEDEN AB ADVANTAGE 149,00 kr
23665186 STAPLES SWEDEN AB ADVANTAGE 149,00 kr
23865758 STAPLES SWEDEN AB ADVANTAGE 146,00 kr
23883629 STAPLES SWEDEN AB ADVANTAGE 146,00 kr
23853577 STAPLES SWEDEN AB ADVANTAGE 146,00 kr
23885201 STAPLES SWEDEN AB ADVANTAGE 146,00 kr
23840678 STAPLES SWEDEN AB ADVANTAGE 146,00 kr
23729350 STAPLES SWEDEN AB ADVANTAGE 143,00 kr
23853318 STAPLES SWEDEN AB ADVANTAGE 140,00 kr
23817515 AHLSELL AB 140,00 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