Örebrofakturor

2020 - Förbr mtrl kemisktekn prod (64602)

633 st fakturor

Fakturanummer Leverantör Summa
23790453 STAPLES SWEDEN AB ADVANTAGE 36,00 kr
23862836 STAPLES SWEDEN AB ADVANTAGE 36,00 kr
23838966 STAPLES SWEDEN AB ADVANTAGE 36,00 kr
23738735 STAPLES SWEDEN AB ADVANTAGE 36,00 kr
23798163 STAPLES SWEDEN AB ADVANTAGE 36,00 kr
23617073 STAPLES SWEDEN AB ADVANTAGE 36,00 kr
23606822 STAPLES SWEDEN AB ADVANTAGE 36,00 kr
23836999 STAPLES SWEDEN AB ADVANTAGE 35,00 kr
29523752 STAPLES SWEDEN AB ADVANTAGE 35,00 kr
23824339 STAPLES SWEDEN AB ADVANTAGE 35,00 kr
23842821 STAPLES SWEDEN AB ADVANTAGE 34,00 kr
23869003 STAPLES SWEDEN AB ADVANTAGE 33,00 kr
23863153 STAPLES SWEDEN AB ADVANTAGE 33,00 kr
23799985 STAPLES SWEDEN AB ADVANTAGE 33,00 kr
23680999 STAPLES SWEDEN AB ADVANTAGE 30,00 kr
23731041 STAPLES SWEDEN AB ADVANTAGE 30,00 kr
23841200 STAPLES SWEDEN AB ADVANTAGE 30,00 kr
23725719 STAPLES SWEDEN AB ADVANTAGE 30,00 kr
23689708 STAPLES SWEDEN AB ADVANTAGE 30,00 kr
23673102 STAPLES SWEDEN AB ADVANTAGE 30,00 kr
23825255 STAPLES SWEDEN AB ADVANTAGE 30,00 kr
23651928 STAPLES SWEDEN AB ADVANTAGE 29,00 kr
23664972 STAPLES SWEDEN AB ADVANTAGE 29,00 kr
23647705 STAPLES SWEDEN AB ADVANTAGE 28,00 kr
23883575 STAPLES SWEDEN AB ADVANTAGE 27,00 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