2024 - Lokalhyror parkering garage (60150)
557 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24936335 | FLOWBIRD AB | 1 664,00 kr |
| 24881635 | FLOWBIRD AB | 1 659,00 kr |
| 24877404 | IT-PROFFSEN I ÖREBRO AB | 1 650,00 kr |
| 24911069 | FLOWBIRD AB | 1 617,00 kr |
| 24910926 | FLOWBIRD AB | 1 609,00 kr |
| 24955684 | ÖREBROPORTEN FASTIGHETER AB | 1 591,00 kr |
| 24881670 | FLOWBIRD AB | 1 580,00 kr |
| 24955088 | ÖREBROPORTEN FASTIGHETER AB | 1 576,00 kr |
| 24954825 | ÖREBROPORTEN FASTIGHETER AB | 1 564,00 kr |
| 24962501 | FLOWBIRD AB | 1 564,00 kr |
| 24881645 | FLOWBIRD AB | 1 543,00 kr |
| 24936345 | FLOWBIRD AB | 1 507,00 kr |
| 24962562 | FLOWBIRD AB | 1 466,00 kr |
| 24962673 | FLOWBIRD AB | 1 455,00 kr |
| 24936290 | FLOWBIRD AB | 1 431,00 kr |
| 24911073 | FLOWBIRD AB | 1 369,00 kr |
| 24954330 | ÖREBROPORTEN FASTIGHETER AB | 1 368,00 kr |
| 24955576 | ÖREBROPORTEN FASTIGHETER AB | 1 366,00 kr |
| 24870504 | ÖREBROPORTEN FASTIGHETER AB | 1 366,00 kr |
| 24955300 | ÖREBROPORTEN FASTIGHETER AB | 1 364,00 kr |
| 24954875 | ÖREBROPORTEN FASTIGHETER AB | 1 364,00 kr |
| 24976127 | APCOA PARKERING SVERIGE AB | 1 347,00 kr |
| 24881617 | FLOWBIRD AB | 1 323,00 kr |
| 24955745 | ÖREBROPORTEN FASTIGHETER AB | 1 303,00 kr |
| 24954463 | ÖREBROPORTEN FASTIGHETER AB | 1 264,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor