2021 - Förbr mtrl pedag anläggnunderh (64611)
13 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24020809 | SAN SAC AB | 8 755,00 kr |
| 23957103 | PROCURATOR AB | 4 243,00 kr |
| 24056506 | TECHPACK AB | 2 866,00 kr |
| 23895558 | PROCURATOR AB | 2 667,00 kr |
| 24052095 | PROCURATOR AB | 2 538,00 kr |
| 23991962 | APOTEKET AB | 2 356,00 kr |
| 24173244 | STAPLES SWEDEN AB ADVANTAGE | 1 173,00 kr |
| 24158439 | APOTEKET HJÄRTAT RETAIL AB | 514,00 kr |
| 23984557 | PROCURATOR AB | 428,00 kr |
| 23894054 | STAPLES SWEDEN AB ADVANTAGE | 403,00 kr |
| 24052922 | STAPLES SWEDEN AB ADVANTAGE | 202,00 kr |
| 24018751 | BEIJER BYGGMATERIAL AB | 178,00 kr |
| 23931661 | WILLYS AB | 112,00 kr |
8 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| PROCURATOR AB | 4 st | 9 876,00 kr |
| SAN SAC AB | 1 st | 8 755,00 kr |
| TECHPACK AB | 1 st | 2 866,00 kr |
| APOTEKET AB | 1 st | 2 356,00 kr |
| STAPLES SWEDEN AB ADVANTAGE | 3 st | 1 778,00 kr |
| APOTEKET HJÄRTAT RETAIL AB | 1 st | 514,00 kr |
| BEIJER BYGGMATERIAL AB | 1 st | 178,00 kr |
| WILLYS AB | 1 st | 112,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor