2019 - Förbr mtrl pedag anläggnunderh (64611)
10 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29248642 | SAN SAC AB | 16 240,00 kr |
| 29399584 | BERENDSEN TEXTIL SERVICE AB | 14 199,00 kr |
| 29500183 | LINDERS PYROTEKNISKA AB | 3 827,00 kr |
| 29466411 | STAPLES SWEDEN AB ADVANTAGE | 781,00 kr |
| 29290731 | STAPLES SWEDEN AB ADVANTAGE | 735,00 kr |
| 29449746 | STAPLES SWEDEN AB ADVANTAGE | 390,00 kr |
| 29251161 | STAPLES SWEDEN AB ADVANTAGE | 185,00 kr |
| 29378018 | SWETEX STÄDPRODUKTER | 124,00 kr |
| 29436488 | TOOLS SVERIGE AB | 109,00 kr |
| 29515628 | STAPLES SWEDEN AB ADVANTAGE | -7 493,00 kr |
6 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| SAN SAC AB | 1 st | 16 240,00 kr |
| BERENDSEN TEXTIL SERVICE AB | 1 st | 14 199,00 kr |
| LINDERS PYROTEKNISKA AB | 1 st | 3 827,00 kr |
| SWETEX STÄDPRODUKTER | 1 st | 124,00 kr |
| TOOLS SVERIGE AB | 1 st | 109,00 kr |
| STAPLES SWEDEN AB ADVANTAGE | 5 st | -5 402,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor