2024 - Förbr mtrl terapimaterial (64620)
9 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24944289 | EDAB KERAMIK MK AB | 8 994,00 kr |
| 24884295 | PAPYRUS SUPPLIES AB | 7 381,00 kr |
| 24888471 | PAPYRUS SUPPLIES AB | 5 336,00 kr |
| 24912129 | EDAB KERAMIK MK AB | 5 224,00 kr |
| 24911831 | RUSTUNG ETIKETTERING AB | 1 404,00 kr |
| 24907546 | PACKOPLOCK SCANDINAVIA AB | 1 230,00 kr |
| 24884199 | PACKOPLOCK SCANDINAVIA AB | 649,00 kr |
| 24938339 | STAPLES SWEDEN AB ADVANTAGE | 595,00 kr |
| 24883207 | PACKOPLOCK SCANDINAVIA AB | 437,00 kr |
5 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| EDAB KERAMIK MK AB | 2 st | 14 218,00 kr |
| PAPYRUS SUPPLIES AB | 2 st | 12 717,00 kr |
| PACKOPLOCK SCANDINAVIA AB | 3 st | 2 316,00 kr |
| RUSTUNG ETIKETTERING AB | 1 st | 1 404,00 kr |
| STAPLES SWEDEN AB ADVANTAGE | 1 st | 595,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor