2019 - Inköp utrustn kök badrum tvätt (40232)
216 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29353816 | ATEA SVERIGE AB | 432,00 kr |
| 29414890 | MARTIN & SERVERA AB | 427,00 kr |
| 29241933 | MENIGO FOODSERVICE AB | 424,00 kr |
| 29350442 | AHLSELL AB | 415,00 kr |
| 29233993 | CLAS OHLSON AB | 399,00 kr |
| 29471321 | MENIGO FOODSERVICE AB | 398,00 kr |
| 29513940 | MENIGO FOODSERVICE AB | 390,00 kr |
| 29203479 | RYDS GLAS AB | 385,00 kr |
| 29456165 | MENIGO FOODSERVICE AB | 374,00 kr |
| 29343489 | MARTIN & SERVERA AB | 352,00 kr |
| 29291001 | STORKÖKSINNOVATIONER I ALINGSÅS AB | 344,00 kr |
| 29217515 | MENIGO FOODSERVICE AB | 305,00 kr |
| 29315988 | CHROMA LIVS AB - ICA MAXI ÖREBRO | 302,00 kr |
| 29467000 | MENIGO FOODSERVICE AB | 301,00 kr |
| 29475069 | MENIGO FOODSERVICE AB | 300,00 kr |
| 29226893 | MENIGO FOODSERVICE AB | 296,00 kr |
| 29512201 | MENIGO FOODSERVICE AB | 284,00 kr |
| 29262946 | MENIGO FOODSERVICE AB | 284,00 kr |
| 29421887 | MENIGO FOODSERVICE AB | 281,00 kr |
| 29295106 | MENIGO FOODSERVICE AB | 263,00 kr |
| 29188657 | STORKÖKSINNOVATIONER I ALINGSÅS AB | 240,00 kr |
| 29248443 | MARTIN & SERVERA AB | 238,00 kr |
| 29192825 | ALCADON AB | 230,00 kr |
| 29209222 | MARTIN & SERVERA AB | 199,00 kr |
| 29267314 | MENIGO FOODSERVICE AB | 190,00 kr |
39 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor