Örebrofakturor

2020 - Leasing inv långa avt merän1år (63220)

1675 st fakturor

Fakturanummer Leverantör Summa
23802167 BERENDSEN TEXTIL SERVICE AB 163,00 kr
23627604 BERENDSEN TEXTIL SERVICE AB 163,00 kr
23781176 BERENDSEN TEXTIL SERVICE AB 163,00 kr
23710915 BERENDSEN TEXTIL SERVICE AB 163,00 kr
23615686 DOKUMENTPROFFSEN I ÖREBRO AB 163,00 kr
23733518 BERENDSEN TEXTIL SERVICE AB 163,00 kr
23860649 BERENDSEN TEXTIL SERVICE AB 163,00 kr
23653459 BERENDSEN TEXTIL SERVICE AB 163,00 kr
23890011 BERENDSEN TEXTIL SERVICE AB 163,00 kr
23804526 BERENDSEN TEXTIL SERVICE AB 163,00 kr
23761072 BERENDSEN TEXTIL SERVICE AB 163,00 kr
23860570 BERENDSEN TEXTIL SERVICE AB 163,00 kr
23890186 BERENDSEN TEXTIL SERVICE AB 163,00 kr
23653498 BERENDSEN TEXTIL SERVICE AB 161,00 kr
23601201 BERENDSEN TEXTIL SERVICE AB 161,00 kr
23733861 BERENDSEN TEXTIL SERVICE AB 161,00 kr
23628120 BERENDSEN TEXTIL SERVICE AB 161,00 kr
23654459 BERENDSEN TEXTIL SERVICE AB 161,00 kr
23683200 BERENDSEN TEXTIL SERVICE AB 161,00 kr
23710257 BERENDSEN TEXTIL SERVICE AB 161,00 kr
23733697 BERENDSEN TEXTIL SERVICE AB 161,00 kr
23683333 BERENDSEN TEXTIL SERVICE AB 161,00 kr
23654153 BERENDSEN TEXTIL SERVICE AB 161,00 kr
23654553 BERENDSEN TEXTIL SERVICE AB 161,00 kr
23683602 BERENDSEN TEXTIL SERVICE AB 161,00 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