2020 - Leasing inv långa avt merän1år (63220)
1675 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23683627 | BERENDSEN TEXTIL SERVICE AB | 1 065,00 kr |
| 23702462 | IT-PROFFSEN I ÖREBRO AB | 1 063,00 kr |
| 23826148 | JOBMEAL AB | 1 035,00 kr |
| 23755235 | JOBMEAL AB | 1 035,00 kr |
| 23704676 | JOBMEAL AB | 1 035,00 kr |
| 23755370 | JOBMEAL AB | 1 035,00 kr |
| 23854931 | JOBMEAL AB | 1 035,00 kr |
| 23676375 | JOBMEAL AB | 1 035,00 kr |
| 23621432 | JOBMEAL AB | 1 035,00 kr |
| 23711444 | BERENDSEN TEXTIL SERVICE AB | 1 032,00 kr |
| 23654406 | BERENDSEN TEXTIL SERVICE AB | 1 032,00 kr |
| 23679007 | SELECTA AB | 1 029,00 kr |
| 23671104 | IT-PROFFSEN I ÖREBRO AB | 1 020,00 kr |
| 23682651 | SG EQUIPMENT FINANCE | 1 016,00 kr |
| 23760554 | SG EQUIPMENT FINANCE | 1 016,00 kr |
| 29533828 | DOKUMENTPROFFSEN I ÖREBRO AB | 1 015,00 kr |
| 23702586 | IT-PROFFSEN I ÖREBRO AB | 1 008,00 kr |
| 23814757 | IT-PROFFSEN I ÖREBRO AB | 1 005,00 kr |
| 23671044 | IT-PROFFSEN I ÖREBRO AB | 1 003,00 kr |
| 23864824 | ÖREBRO KONTORSGRUPPEN AB | 999,00 kr |
| 23671126 | IT-PROFFSEN I ÖREBRO AB | 999,00 kr |
| 29522867 | LINDE GAS AB | 986,00 kr |
| 23632303 | AB UPPLANDS BRANDSERVICE | 984,00 kr |
| 23702881 | IT-PROFFSEN I ÖREBRO AB | 983,00 kr |
| 23751590 | LINDE GAS AB | 981,00 kr |
37 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor