Örebrofakturor

2020 - Förbr mtrl kemisktekn prod (64602)

633 st fakturor

Fakturanummer Leverantör Summa
23623386 STAPLES SWEDEN AB ADVANTAGE 89,00 kr
23798895 STAPLES SWEDEN AB ADVANTAGE 89,00 kr
23765413 STAPLES SWEDEN AB ADVANTAGE 89,00 kr
23617054 STAPLES SWEDEN AB ADVANTAGE 89,00 kr
29521414 STAPLES SWEDEN AB ADVANTAGE 89,00 kr
29535790 BEIJER BYGGMATERIAL AB 87,00 kr
23703485 STAPLES SWEDEN AB ADVANTAGE 85,00 kr
23666542 STAPLES SWEDEN AB ADVANTAGE 84,00 kr
23858297 STAPLES SWEDEN AB ADVANTAGE 84,00 kr
23620669 STAPLES SWEDEN AB ADVANTAGE 84,00 kr
23796716 STAPLES SWEDEN AB ADVANTAGE 84,00 kr
29545776 STAPLES SWEDEN AB ADVANTAGE 84,00 kr
23744489 STAPLES SWEDEN AB ADVANTAGE 84,00 kr
23787057 STAPLES SWEDEN AB ADVANTAGE 84,00 kr
23819722 STAPLES SWEDEN AB ADVANTAGE 84,00 kr
23871009 STAPLES SWEDEN AB ADVANTAGE 84,00 kr
23886001 STAPLES SWEDEN AB ADVANTAGE 84,00 kr
23879124 STAPLES SWEDEN AB ADVANTAGE 84,00 kr
23625516 STAPLES SWEDEN AB ADVANTAGE 80,00 kr
29514849 STAPLES SWEDEN AB ADVANTAGE 78,00 kr
23680786 STAPLES SWEDEN AB ADVANTAGE 78,00 kr
23792822 STAPLES SWEDEN AB ADVANTAGE 77,00 kr
23622985 STAPLES SWEDEN AB ADVANTAGE 77,00 kr
23877163 STAPLES SWEDEN AB ADVANTAGE 75,00 kr
29528803 STAPLES SWEDEN AB ADVANTAGE 75,00 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