Örebrofakturor

2020 - Förbr mtrl kemisktekn prod (64602)

633 st fakturor

Fakturanummer Leverantör Summa
23711103 STAPLES SWEDEN AB ADVANTAGE 75,00 kr
29543194 STAPLES SWEDEN AB ADVANTAGE 75,00 kr
23878401 STAPLES SWEDEN AB ADVANTAGE 73,00 kr
23832111 STAPLES SWEDEN AB ADVANTAGE 73,00 kr
23855551 STAPLES SWEDEN AB ADVANTAGE 73,00 kr
23851325 STAPLES SWEDEN AB ADVANTAGE 73,00 kr
23868957 STAPLES SWEDEN AB ADVANTAGE 73,00 kr
23643006 STAPLES SWEDEN AB ADVANTAGE 72,00 kr
29532750 STAPLES SWEDEN AB ADVANTAGE 72,00 kr
23615485 STAPLES SWEDEN AB ADVANTAGE 71,00 kr
23818996 STAPLES SWEDEN AB ADVANTAGE 70,00 kr
23765039 STAPLES SWEDEN AB ADVANTAGE 65,00 kr
23693303 STAPLES SWEDEN AB ADVANTAGE 65,00 kr
23730904 STAPLES SWEDEN AB ADVANTAGE 64,00 kr
23663244 STAPLES SWEDEN AB ADVANTAGE 64,00 kr
23699028 STAPLES SWEDEN AB ADVANTAGE 64,00 kr
23727054 STAPLES SWEDEN AB ADVANTAGE 64,00 kr
23647401 STAPLES SWEDEN AB ADVANTAGE 60,00 kr
23706235 STAPLES SWEDEN AB ADVANTAGE 60,00 kr
23843020 STAPLES SWEDEN AB ADVANTAGE 60,00 kr
23677161 STAPLES SWEDEN AB ADVANTAGE 59,00 kr
23766244 STAPLES SWEDEN AB ADVANTAGE 59,00 kr
23693208 STAPLES SWEDEN AB ADVANTAGE 59,00 kr
23665295 STAPLES SWEDEN AB ADVANTAGE 59,00 kr
23625885 STAPLES SWEDEN AB ADVANTAGE 55,00 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