2020 - Leasing inv långa avt merän1år (63220)
1675 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23858374 | SG EQUIPMENT FINANCE | 1 198,00 kr |
| 23702711 | IT-PROFFSEN I ÖREBRO AB | 1 185,00 kr |
| 23829417 | BERENDSEN TEXTIL SERVICE AB | 1 174,00 kr |
| 23780803 | BERENDSEN TEXTIL SERVICE AB | 1 174,00 kr |
| 23845005 | IT-PROFFSEN I ÖREBRO AB | 1 171,00 kr |
| 23733210 | SELECTA AB | 1 170,00 kr |
| 23657139 | SELECTA AB | 1 170,00 kr |
| 23627863 | BERENDSEN TEXTIL SERVICE AB | 1 160,00 kr |
| 23815545 | IT-PROFFSEN I ÖREBRO AB | 1 155,00 kr |
| 23873207 | IT-PROFFSEN I ÖREBRO AB | 1 151,00 kr |
| 23844067 | IT-PROFFSEN I ÖREBRO AB | 1 144,00 kr |
| 23846465 | IT-PROFFSEN I ÖREBRO AB | 1 139,00 kr |
| 23772905 | IT-PROFFSEN I ÖREBRO AB | 1 135,00 kr |
| 23660731 | SELECTA AB | 1 132,00 kr |
| 23772891 | IT-PROFFSEN I ÖREBRO AB | 1 129,00 kr |
| 23772140 | IT-PROFFSEN I ÖREBRO AB | 1 118,00 kr |
| 23738881 | STENA RECYCLING AB | 1 102,00 kr |
| 23889150 | BERENDSEN TEXTIL SERVICE AB | 1 080,00 kr |
| 23805551 | BERENDSEN TEXTIL SERVICE AB | 1 079,00 kr |
| 23804047 | BERENDSEN TEXTIL SERVICE AB | 1 074,00 kr |
| 23829312 | BERENDSEN TEXTIL SERVICE AB | 1 074,00 kr |
| 23761263 | BERENDSEN TEXTIL SERVICE AB | 1 074,00 kr |
| 23653538 | BERENDSEN TEXTIL SERVICE AB | 1 065,00 kr |
| 23734242 | BERENDSEN TEXTIL SERVICE AB | 1 065,00 kr |
| 23600654 | BERENDSEN TEXTIL SERVICE AB | 1 065,00 kr |
37 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor