Örebrofakturor

2020 - Förbr mtrl kemisktekn prod (64602)

633 st fakturor

Fakturanummer Leverantör Summa
23687313 STAPLES SWEDEN AB ADVANTAGE 106,00 kr
23679295 STAPLES SWEDEN AB ADVANTAGE 106,00 kr
23703467 STAPLES SWEDEN AB ADVANTAGE 106,00 kr
23675151 STAPLES SWEDEN AB ADVANTAGE 106,00 kr
23752908 STAPLES SWEDEN AB ADVANTAGE 106,00 kr
23861578 STAPLES SWEDEN AB ADVANTAGE 106,00 kr
23758178 STAPLES SWEDEN AB ADVANTAGE 106,00 kr
23866043 STAPLES SWEDEN AB ADVANTAGE 106,00 kr
23824631 STAPLES SWEDEN AB ADVANTAGE 106,00 kr
23731181 STAPLES SWEDEN AB ADVANTAGE 105,00 kr
23882378 STAPLES SWEDEN AB ADVANTAGE 105,00 kr
23853193 STAPLES SWEDEN AB ADVANTAGE 105,00 kr
29520462 STAPLES SWEDEN AB ADVANTAGE 100,00 kr
23879468 STAPLES SWEDEN AB ADVANTAGE 100,00 kr
23642849 STAPLES SWEDEN AB ADVANTAGE 99,00 kr
23710358 STAPLES SWEDEN AB ADVANTAGE 99,00 kr
23872338 STAPLES SWEDEN AB ADVANTAGE 97,00 kr
23879770 STAPLES SWEDEN AB ADVANTAGE 97,00 kr
23845034 STAPLES SWEDEN AB ADVANTAGE 97,00 kr
23841300 STAPLES SWEDEN AB ADVANTAGE 97,00 kr
23814760 STAPLES SWEDEN AB ADVANTAGE 97,00 kr
23820195 STAPLES SWEDEN AB ADVANTAGE 97,00 kr
23617028 TOOLS SVERIGE AB 94,00 kr
23603080 LINDE GAS AB 91,00 kr
23800654 STAPLES SWEDEN AB ADVANTAGE 90,00 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