Örebrofakturor

2020 - Leasing inv långa avt merän1år (63220)

1675 st fakturor

Fakturanummer Leverantör Summa
23633888 AIR LIQUIDE GAS AB 474,00 kr
23815234 IT-PROFFSEN I ÖREBRO AB 473,00 kr
23653464 BERENDSEN TEXTIL SERVICE AB 470,00 kr
23628024 BERENDSEN TEXTIL SERVICE AB 470,00 kr
23711568 BERENDSEN TEXTIL SERVICE AB 470,00 kr
23889699 BERENDSEN TEXTIL SERVICE AB 468,00 kr
23829677 BERENDSEN TEXTIL SERVICE AB 468,00 kr
23805854 BERENDSEN TEXTIL SERVICE AB 468,00 kr
23761142 BERENDSEN TEXTIL SERVICE AB 468,00 kr
23633258 STENA RECYCLING AB 467,00 kr
23734257 BERENDSEN TEXTIL SERVICE AB 464,00 kr
23663631 AIR LIQUIDE GAS AB 462,00 kr
23699585 IT-PROFFSEN I ÖREBRO AB 461,00 kr
23761091 BERENDSEN TEXTIL SERVICE AB 460,00 kr
23860228 BERENDSEN TEXTIL SERVICE AB 460,00 kr
23889030 BERENDSEN TEXTIL SERVICE AB 460,00 kr
23684486 BERENDSEN TEXTIL SERVICE AB 458,00 kr
23654628 BERENDSEN TEXTIL SERVICE AB 458,00 kr
23888984 BERENDSEN TEXTIL SERVICE AB 457,00 kr
23654326 BERENDSEN TEXTIL SERVICE AB 456,00 kr
23780120 BERENDSEN TEXTIL SERVICE AB 456,00 kr
23604700 BERENDSEN TEXTIL SERVICE AB 456,00 kr
23702694 IT-PROFFSEN I ÖREBRO AB 456,00 kr
23710702 BERENDSEN TEXTIL SERVICE AB 456,00 kr
23834478 STENA RECYCLING AB 455,00 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