2020 - Leasing inv långa avt merän1år (63220)
1675 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23904807 | IT-PROFFSEN I ÖREBRO AB | 234,00 kr |
| 23713936 | STENA RECYCLING AB | 233,00 kr |
| 23802241 | STENA RECYCLING AB | 232,00 kr |
| 23683743 | BERENDSEN TEXTIL SERVICE AB | 232,00 kr |
| 23688566 | STENA RECYCLING AB | 232,00 kr |
| 23687920 | STENA RECYCLING AB | 232,00 kr |
| 23864694 | STENA RECYCLING AB | 232,00 kr |
| 23738481 | STENA RECYCLING AB | 232,00 kr |
| 23608590 | STENA RECYCLING AB | 232,00 kr |
| 23632748 | STENA RECYCLING AB | 232,00 kr |
| 23801950 | STENA RECYCLING AB | 232,00 kr |
| 23734091 | BERENDSEN TEXTIL SERVICE AB | 232,00 kr |
| 23702838 | IT-PROFFSEN I ÖREBRO AB | 232,00 kr |
| 23607277 | STENA RECYCLING AB | 232,00 kr |
| 23633805 | STENA RECYCLING AB | 232,00 kr |
| 23608438 | STENA RECYCLING AB | 232,00 kr |
| 23782916 | STENA RECYCLING AB | 232,00 kr |
| 23653870 | BERENDSEN TEXTIL SERVICE AB | 232,00 kr |
| 23738559 | STENA RECYCLING AB | 232,00 kr |
| 23604797 | BERENDSEN TEXTIL SERVICE AB | 232,00 kr |
| 23864338 | STENA RECYCLING AB | 232,00 kr |
| 23670840 | IT-PROFFSEN I ÖREBRO AB | 231,00 kr |
| 23807259 | BERENDSEN TEXTIL SERVICE AB | 231,00 kr |
| 23830417 | BERENDSEN TEXTIL SERVICE AB | 231,00 kr |
| 23734456 | BERENDSEN TEXTIL SERVICE AB | 229,00 kr |
37 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor