2018 - Tvätt, arbetskläder o textilie (66501)
1110 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29060722 | CWS-BOCO SWEDEN AB | -114,00 kr |
| 29060630 | CWS-BOCO SWEDEN AB | -137,00 kr |
| 29099465 | BERENDSEN TEXTIL SERVICE AB | -270,00 kr |
| 29041779 | CWS-BOCO SWEDEN AB | -307,00 kr |
| 29070258 | CWS-BOCO SWEDEN AB | -327,00 kr |
| 29040297 | CWS-BOCO SWEDEN AB | -327,00 kr |
| 29168204 | BERENDSEN TEXTIL SERVICE AB | -348,00 kr |
| 29063222 | CWS-BOCO SWEDEN AB | -3 031,00 kr |
| 29087916 | INVITE EUROPE AB | -5 514,00 kr |
| 29064772 | BERENDSEN TEXTIL SERVICE AB | -10 891,00 kr |
21 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| BERENDSEN TEXTIL SERVICE AB | 973 st | 4 961 391,00 kr |
| FRONTLINE REKLAM AB | 3 st | 64 364,00 kr |
| CWS-BOCO SWEDEN AB | 65 st | 40 207,00 kr |
| INVITE EUROPE AB | 7 st | 31 916,00 kr |
| ÖREBRO-TVÄTT AB | 19 st | 24 038,00 kr |
| TN GREENCLEAN AB | 8 st | 14 540,00 kr |
| TS LOKALVÅRD AB | 3 st | 7 326,00 kr |
| SWEDOL AB | 8 st | 7 275,00 kr |
| BERGSLAGENS MATTLEASING AB | 8 st | 6 504,00 kr |
| HKM PUBLISHING AB | 2 st | 4 092,00 kr |
| ONEMED SVERIGE AB | 1 st | 1 421,00 kr |
| ID SÄKERHET I ÖREBRO AB | 1 st | 1 280,00 kr |
| DOKUMENTPROFFSEN I ÖREBRO AB | 1 st | 1 169,00 kr |
| TOOLS SVERIGE AB | 2 st | 1 010,00 kr |
| I-SPORT RETAIL AB | 1 st | 952,00 kr |
| BÅT OCH MC I SVERIGE AB | 1 st | 879,00 kr |
| CLEAN-TEAM I ÖREBRO AB | 1 st | 750,00 kr |
| ÖREBRO KONTORSGRUPPEN AB | 1 st | 683,00 kr |
| MARTIN & SERVERA AB | 3 st | 329,00 kr |
| VISMA COLLECTORS AB | 1 st | 241,00 kr |
| AHLSELL AB | 1 st | 128,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor