Örebrofakturor

2020 - Förbr mtrl kemisktekn prod (64602)

633 st fakturor

Fakturanummer Leverantör Summa
23863681 STAPLES SWEDEN AB ADVANTAGE 17,00 kr
23819570 STAPLES SWEDEN AB ADVANTAGE 17,00 kr
23748191 STAPLES SWEDEN AB ADVANTAGE 17,00 kr
23813540 STAPLES SWEDEN AB ADVANTAGE 15,00 kr
23711296 STAPLES SWEDEN AB ADVANTAGE 15,00 kr
23825246 STAPLES SWEDEN AB ADVANTAGE 15,00 kr
23792971 STAPLES SWEDEN AB ADVANTAGE 15,00 kr
23701576 STAPLES SWEDEN AB ADVANTAGE 15,00 kr
23732933 STAPLES SWEDEN AB ADVANTAGE 15,00 kr
23879930 STAPLES SWEDEN AB ADVANTAGE 14,00 kr
23609185 STAPLES SWEDEN AB ADVANTAGE 14,00 kr
23782587 STAPLES SWEDEN AB ADVANTAGE 14,00 kr
23800547 STAPLES SWEDEN AB ADVANTAGE 14,00 kr
23794654 STAPLES SWEDEN AB ADVANTAGE 14,00 kr
23795524 STAPLES SWEDEN AB ADVANTAGE 14,00 kr
23840898 STAPLES SWEDEN AB ADVANTAGE 14,00 kr
23873148 STAPLES SWEDEN AB ADVANTAGE 11,00 kr
23819049 STAPLES SWEDEN AB ADVANTAGE 10,00 kr
23848678 STAPLES SWEDEN AB ADVANTAGE 10,00 kr
29530230 STAPLES SWEDEN AB ADVANTAGE 10,00 kr
23687286 STAPLES SWEDEN AB ADVANTAGE 10,00 kr
23619994 STAPLES SWEDEN AB ADVANTAGE 10,00 kr
23848279 STAPLES SWEDEN AB ADVANTAGE 9,00 kr
23615801 STAPLES SWEDEN AB ADVANTAGE 9,00 kr
23831784 STAPLES SWEDEN AB ADVANTAGE 7,00 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