Örebrofakturor

2020 - Leasing inv långa avt merän1år (63220)

1675 st fakturor

Fakturanummer Leverantör Summa
23806677 BERENDSEN TEXTIL SERVICE AB 1 289,00 kr
23762153 BERENDSEN TEXTIL SERVICE AB 1 289,00 kr
23860183 BERENDSEN TEXTIL SERVICE AB 1 289,00 kr
23889162 BERENDSEN TEXTIL SERVICE AB 1 289,00 kr
23644073 IT-PROFFSEN I ÖREBRO AB 1 279,00 kr
23653609 BERENDSEN TEXTIL SERVICE AB 1 278,00 kr
23604976 BERENDSEN TEXTIL SERVICE AB 1 278,00 kr
23709948 BERENDSEN TEXTIL SERVICE AB 1 278,00 kr
23745089 JACOBS DOUWE EGBERTS S.E. AB 1 271,00 kr
29528153 SG EQUIPMENT FINANCE 1 262,00 kr
23767008 NETS SWEDEN AB 1 245,00 kr
23606091 NETS SWEDEN AB 1 245,00 kr
23689413 NETS SWEDEN AB 1 245,00 kr
23814245 IT-PROFFSEN I ÖREBRO AB 1 239,00 kr
23644055 IT-PROFFSEN I ÖREBRO AB 1 225,00 kr
23749759 SG EQUIPMENT FINANCE 1 198,00 kr
23801663 SG EQUIPMENT FINANCE 1 198,00 kr
23760285 SG EQUIPMENT FINANCE 1 198,00 kr
23732929 SG EQUIPMENT FINANCE 1 198,00 kr
23651691 SG EQUIPMENT FINANCE 1 198,00 kr
23682426 SG EQUIPMENT FINANCE 1 198,00 kr
23626923 SG EQUIPMENT FINANCE 1 198,00 kr
23828187 SG EQUIPMENT FINANCE 1 198,00 kr
23779756 SG EQUIPMENT FINANCE 1 198,00 kr
29545674 SG EQUIPMENT FINANCE 1 198,00 kr

37 leverantörer

Leverantör Antal fakturor Summa
IT-PROFFSEN I ÖREBRO AB 324 st 503 080,00 kr
BERENDSEN TEXTIL SERVICE AB 651 st 258 380,00 kr
FÖRETAGSVÄXTER I KNIVSTA AB 11 st 177 633,00 kr
SG EQUIPMENT FINANCE 54 st 93 704,00 kr
LÄROMEDIA BOKHANDEL ÖREBRO AB 1 st 83 916,00 kr
LINDE GAS AB 38 st 82 165,00 kr
SELECTA AB 45 st 79 187,00 kr
STENA RECYCLING AB 257 st 76 215,00 kr
CRAMO AB 8 st 74 667,00 kr
DOKUMENTPROFFSEN I ÖREBRO AB 65 st 73 246,00 kr
ÖREBRO KONTORSGRUPPEN AB 93 st 47 815,00 kr
JOBMEAL AB 17 st 32 505,00 kr
OFFENTLIG SÄKERHET I SVERIGE AB 2 st 29 650,00 kr
TEXTILIA TVÄTT & TEXTILSERVICE AB 12 st 25 035,00 kr
ÖREBRO SK FUTSALKLUBB 3 st 24 039,00 kr
KEYS & OBJECTS AB 4 st 18 480,00 kr
SIEMENS FINANCIAL SERVICES AB 4 st 17 882,00 kr
NORDEA FINANS SVERIGE AB 3 st 12 498,00 kr
JACOBS DOUWE EGBERTS S.E. AB 8 st 11 750,00 kr
BEANS IN CUP AB 5 st 10 795,00 kr
AFFÄRSCONSULT SVERIGE AB 1 st 8 848,00 kr
PARTNER54 I KARLSTAD AB 17 st 6 611,00 kr
AIR LIQUIDE GAS AB 11 st 5 320,00 kr
IKANO BANK AB 1 st 4 371,00 kr
ZAFE CARE SYSTEMS AB 10 st 4 264,00 kr
NETS SWEDEN AB 3 st 3 735,00 kr
EDEN SPRINGS SWEDEN AB 4 st 3 104,00 kr
VERIFONE STOCKHOLM AB 7 st 2 380,00 kr
DE LAGE LENDEN FINANS AB 2 st 1 314,00 kr
ID SÄKERHET I ÖREBRO AB 1 st 1 312,00 kr
AB UPPLANDS BRANDSERVICE 1 st 984,00 kr
VP SALES TECH AB 4 st 613,00 kr
ÖYSTEINS GÖTTERI AB 4 st 588,00 kr
PRORENATA AB 1 st 495,00 kr
CAFÉ BAR SVERIGE AB 1 st 450,00 kr
NETONNET AB 1 st 319,00 kr
PREEM AB 1 st 16,00 kr
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor