2020 - Leasing inv långa avt merän1år (63220)
1675 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23861008 | BERENDSEN TEXTIL SERVICE AB | 1 752,00 kr |
| 23780509 | BERENDSEN TEXTIL SERVICE AB | 1 752,00 kr |
| 23828977 | BERENDSEN TEXTIL SERVICE AB | 1 752,00 kr |
| 23710237 | BERENDSEN TEXTIL SERVICE AB | 1 736,00 kr |
| 23654161 | BERENDSEN TEXTIL SERVICE AB | 1 736,00 kr |
| 23628376 | BERENDSEN TEXTIL SERVICE AB | 1 736,00 kr |
| 23734139 | BERENDSEN TEXTIL SERVICE AB | 1 736,00 kr |
| 23771737 | IT-PROFFSEN I ÖREBRO AB | 1 718,00 kr |
| 29533715 | DOKUMENTPROFFSEN I ÖREBRO AB | 1 695,00 kr |
| 23660779 | SELECTA AB | 1 693,00 kr |
| 23803509 | LINDE GAS AB | 1 690,00 kr |
| 23708292 | TEXTILIA TVÄTT & TEXTILSERVICE AB | 1 680,00 kr |
| 23873881 | IT-PROFFSEN I ÖREBRO AB | 1 668,00 kr |
| 23709543 | TEXTILIA TVÄTT & TEXTILSERVICE AB | 1 645,00 kr |
| 23828924 | BERENDSEN TEXTIL SERVICE AB | 1 643,00 kr |
| 23628477 | BERENDSEN TEXTIL SERVICE AB | 1 628,00 kr |
| 23657039 | SELECTA AB | 1 620,00 kr |
| 23807205 | SELECTA AB | 1 620,00 kr |
| 23888800 | SELECTA AB | 1 620,00 kr |
| 23811409 | SELECTA AB | 1 616,00 kr |
| 29541166 | LINDE GAS AB | 1 600,00 kr |
| 23734094 | BERENDSEN TEXTIL SERVICE AB | 1 597,00 kr |
| 23765988 | STENA RECYCLING AB | 1 592,00 kr |
| 23702245 | IT-PROFFSEN I ÖREBRO AB | 1 570,00 kr |
| 23615214 | DOKUMENTPROFFSEN I ÖREBRO AB | 1 568,00 kr |
37 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor