2021 - Förbr mtrl kemisktekn prod (64602)
702 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24140351 | STAPLES SWEDEN AB ADVANTAGE | 790,00 kr |
| 24083819 | AHLSELL AB | 780,00 kr |
| 23935980 | AHLSELL AB | 758,00 kr |
| 23908621 | AHLSELL AB | 742,00 kr |
| 23944373 | STAPLES SWEDEN AB ADVANTAGE | 737,00 kr |
| 23894510 | STAPLES SWEDEN AB ADVANTAGE | 733,00 kr |
| 24080677 | STAPLES SWEDEN AB ADVANTAGE | 733,00 kr |
| 23910283 | STAPLES SWEDEN AB ADVANTAGE | 731,00 kr |
| 23894463 | MARTIN & SERVERA AB | 706,00 kr |
| 24083937 | STAPLES SWEDEN AB ADVANTAGE | 702,00 kr |
| 24016280 | LINDE GAS AB | 701,00 kr |
| 23966275 | LINDE GAS AB | 686,00 kr |
| 23949836 | STAPLES SWEDEN AB ADVANTAGE | 665,00 kr |
| 23993340 | LINDE GAS AB | 656,00 kr |
| 24009595 | STAPLES SWEDEN AB ADVANTAGE | 611,00 kr |
| 24196339 | AHLSELL AB | 611,00 kr |
| 24012988 | STAPLES SWEDEN AB ADVANTAGE | 586,00 kr |
| 23944832 | STAPLES SWEDEN AB ADVANTAGE | 586,00 kr |
| 24109555 | STAPLES SWEDEN AB ADVANTAGE | 586,00 kr |
| 24005757 | STAPLES SWEDEN AB ADVANTAGE | 554,00 kr |
| 23931243 | LINDE GAS AB | 546,00 kr |
| 23993730 | LINDE GAS AB | 546,00 kr |
| 24040519 | LINDE GAS AB | 546,00 kr |
| 23914902 | LINDE GAS AB | 545,00 kr |
| 23958621 | AHLSELL AB | 543,00 kr |
27 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| NORDKALK AB | 9 st | 436 614,00 kr |
| YARA AB | 5 st | 416 621,00 kr |
| SWED HANDLING AB | 6 st | 245 737,00 kr |
| LINDE GAS AB | 157 st | 149 718,00 kr |
| BASF AB | 3 st | 144 000,00 kr |
| STAPLES SWEDEN AB ADVANTAGE | 469 st | 93 613,00 kr |
| HACH LANGE AB | 2 st | 63 086,00 kr |
| PROCESSING BORGÅS AB | 10 st | 45 239,00 kr |
| ÖREBRO SK FUTSALKLUBB | 1 st | 23 644,00 kr |
| MALMBERG WATER AB | 1 st | 23 324,00 kr |
| BRENNTAG NORDIC AB | 4 st | 22 295,00 kr |
| AD SVERIGE BILDELAR ÖREBRO NORDVÄST | 1 st | 17 598,00 kr |
| AHLSELL AB | 19 st | 14 866,00 kr |
| ÖREBROPORTEN FASTIGHETER AB | 1 st | 10 495,00 kr |
| PPM MÄTTEKNIK;AB | 1 st | 6 630,00 kr |
| REXEL SVERIGE AB | 1 st | 2 560,00 kr |
| APOTEKET AB | 2 st | 2 094,00 kr |
| GETINGE STORKÖK AB | 1 st | 2 072,00 kr |
| RESTAURANGUTRUSTNING I SVERIGE AB | 1 st | 1 524,00 kr |
| SELESSIA AB | 1 st | 1 490,00 kr |
| ALLOFFICE NORDIC AB | 1 st | 1 080,00 kr |
| MARTIN & SERVERA AB | 1 st | 706,00 kr |
| BILTEMA SWEDEN AB | 1 st | 302,00 kr |
| SÄLJAR'N I NÄRKE AB | 1 st | 199,00 kr |
| ÖYSTEINS GÖTTERI AB | 1 st | 147,00 kr |
| PARKHALLEN I ÖREBRO AB | 1 st | 55,00 kr |
| M JERNBERGS LIVS AB | 1 st | 39,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor