Örebrofakturor

2020 - Leasing inv långa avt merän1år (63220)

1675 st fakturor

Fakturanummer Leverantör Summa
23804680 BERENDSEN TEXTIL SERVICE AB 90,00 kr
23860865 BERENDSEN TEXTIL SERVICE AB 90,00 kr
23804291 BERENDSEN TEXTIL SERVICE AB 90,00 kr
23889727 BERENDSEN TEXTIL SERVICE AB 90,00 kr
23858816 BERENDSEN TEXTIL SERVICE AB 90,00 kr
23803495 BERENDSEN TEXTIL SERVICE AB 90,00 kr
23888878 BERENDSEN TEXTIL SERVICE AB 90,00 kr
23761106 BERENDSEN TEXTIL SERVICE AB 90,00 kr
23806718 BERENDSEN TEXTIL SERVICE AB 90,00 kr
23890551 BERENDSEN TEXTIL SERVICE AB 90,00 kr
23861019 BERENDSEN TEXTIL SERVICE AB 90,00 kr
23830184 BERENDSEN TEXTIL SERVICE AB 90,00 kr
23860481 BERENDSEN TEXTIL SERVICE AB 90,00 kr
23802179 BERENDSEN TEXTIL SERVICE AB 90,00 kr
23654159 BERENDSEN TEXTIL SERVICE AB 89,00 kr
23710239 BERENDSEN TEXTIL SERVICE AB 89,00 kr
23711415 BERENDSEN TEXTIL SERVICE AB 89,00 kr
23684397 BERENDSEN TEXTIL SERVICE AB 89,00 kr
23627750 BERENDSEN TEXTIL SERVICE AB 89,00 kr
23627884 BERENDSEN TEXTIL SERVICE AB 89,00 kr
23653550 BERENDSEN TEXTIL SERVICE AB 89,00 kr
23684021 BERENDSEN TEXTIL SERVICE AB 89,00 kr
23603393 BERENDSEN TEXTIL SERVICE AB 89,00 kr
23733820 BERENDSEN TEXTIL SERVICE AB 89,00 kr
23734131 BERENDSEN TEXTIL SERVICE AB 89,00 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