2019 - Leasingarbmask lå avt merän1år (63120)

29 st fakturor

Fakturanummer Leverantör Summa
29396509 IKANO BANK AB 6 548,00 kr
29266050 SWEDBANK AB 3 677,00 kr
29216236 SWEDBANK AB 3 666,00 kr
29480309 SWEDBANK AB 3 662,00 kr
29512948 SWEDBANK AB 3 660,00 kr
29237947 SWEDBANK AB 3 659,00 kr
29294859 SWEDBANK AB 3 652,00 kr
29379565 SWEDBANK AB 3 652,00 kr
29351622 SWEDBANK AB 3 646,00 kr
29420184 SWEDBANK AB 3 645,00 kr
29322370 SWEDBANK AB 3 627,00 kr
29202019 DOKUMENTPROFFSEN I ÖREBRO AB 3 016,00 kr
29284117 DOKUMENTPROFFSEN I ÖREBRO AB 2 767,00 kr
29483960 SG EQUIPMENT FINANCE 2 540,00 kr
29369544 DOKUMENTPROFFSEN I ÖREBRO AB 2 536,00 kr
29440055 DOKUMENTPROFFSEN I ÖREBRO AB 2 240,00 kr
29192333 DE LAGE LENDEN FINANS AB 1 486,00 kr
29208126 SG EQUIPMENT FINANCE 1 395,00 kr
29301867 PENNYBRIDGE RENTAL AB 1 332,00 kr
29301860 PENNYBRIDGE RENTAL AB 1 332,00 kr
29242341 SG EQUIPMENT FINANCE 1 270,00 kr
29328440 SG EQUIPMENT FINANCE 1 270,00 kr
29398771 SG EQUIPMENT FINANCE 1 270,00 kr
29505172 DOKUMENTPROFFSEN I ÖREBRO AB 837,00 kr
29227511 DE LAGE LENDEN FINANS AB 758,00 kr

7 leverantörer

Leverantör Antal fakturor Summa
SWEDBANK AB 10 st 36 546,00 kr
SG EQUIPMENT FINANCE 5 st 7 745,00 kr
IKANO BANK AB 1 st 6 548,00 kr
DOKUMENTPROFFSEN I ÖREBRO AB 7 st 6 518,00 kr
PENNYBRIDGE RENTAL AB 2 st 2 664,00 kr
DE LAGE LENDEN FINANS AB 3 st 758,00 kr
BERENDSEN TEXTIL SERVICE AB 1 st 224,00 kr