2020 - Leasingarbmask lå avt merän1år (63120)
34 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23650245 | SWEDBANK AB | 3 798,00 kr |
| 23620819 | SWEDBANK AB | 3 672,00 kr |
| 23600017 | SWEDBANK AB | 3 671,00 kr |
| 23799330 | SWEDBANK AB | 3 662,00 kr |
| 23777207 | SWEDBANK AB | 3 654,00 kr |
| 23855402 | SWEDBANK AB | 3 650,00 kr |
| 23626936 | SG EQUIPMENT FINANCE | 2 540,00 kr |
| 23801693 | SG EQUIPMENT FINANCE | 2 276,00 kr |
| 23755687 | JOBMEAL AB | 2 250,00 kr |
| 23676835 | JOBMEAL AB | 2 250,00 kr |
| 23903769 | IT-PROFFSEN I ÖREBRO AB | 1 863,00 kr |
| 23671028 | IT-PROFFSEN I ÖREBRO AB | 1 317,00 kr |
| 23815293 | IT-PROFFSEN I ÖREBRO AB | 1 205,00 kr |
| 23630494 | JOBMEAL AB | 775,00 kr |
| 29538907 | DE LAGE LENDEN FINANS AB | 760,00 kr |
| 23667795 | DE LAGE LENDEN FINANS AB | 636,00 kr |
| 23722048 | IT-PROFFSEN I ÖREBRO AB | 569,00 kr |
| 23807409 | DE LAGE LENDEN FINANS AB | 536,00 kr |
| 23874499 | IT-PROFFSEN I ÖREBRO AB | 519,00 kr |
| 23796380 | VERIFONE STOCKHOLM AB | 518,00 kr |
| 23730588 | VERIFONE STOCKHOLM AB | 518,00 kr |
| 23822101 | VERIFONE STOCKHOLM AB | 518,00 kr |
| 23776623 | VERIFONE STOCKHOLM AB | 518,00 kr |
| 23879575 | VERIFONE STOCKHOLM AB | 518,00 kr |
| 23703189 | VERIFONE STOCKHOLM AB | 518,00 kr |
9 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| SWEDBANK AB | 6 st | 22 107,00 kr |
| IT-PROFFSEN I ÖREBRO AB | 9 st | 6 560,00 kr |
| JOBMEAL AB | 4 st | 5 791,00 kr |
| SG EQUIPMENT FINANCE | 2 st | 4 816,00 kr |
| VERIFONE STOCKHOLM AB | 7 st | 3 626,00 kr |
| DE LAGE LENDEN FINANS AB | 3 st | 1 932,00 kr |
| ÖREBRO KONTORSGRUPPEN AB | 1 st | 368,00 kr |
| BERENDSEN TEXTIL SERVICE AB | 1 st | 231,00 kr |
| PARTNER54 I KARLSTAD AB | 1 st | 16,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor