2020 - Leasing inv långa avt merän1år (63220)
1675 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23760592 | SG EQUIPMENT FINANCE | 3 007,00 kr |
| 23827791 | SG EQUIPMENT FINANCE | 2 969,00 kr |
| 23670924 | IT-PROFFSEN I ÖREBRO AB | 2 949,00 kr |
| 23720301 | IT-PROFFSEN I ÖREBRO AB | 2 920,00 kr |
| 23815495 | IT-PROFFSEN I ÖREBRO AB | 2 916,00 kr |
| 23860541 | BERENDSEN TEXTIL SERVICE AB | 2 902,00 kr |
| 23847163 | PARTNER54 I KARLSTAD AB | 2 900,00 kr |
| 23711483 | TEXTILIA TVÄTT & TEXTILSERVICE AB | 2 884,00 kr |
| 23671034 | IT-PROFFSEN I ÖREBRO AB | 2 850,00 kr |
| 23602576 | LINDE GAS AB | 2 833,00 kr |
| 23653957 | BERENDSEN TEXTIL SERVICE AB | 2 785,00 kr |
| 23627585 | BERENDSEN TEXTIL SERVICE AB | 2 785,00 kr |
| 23709341 | TEXTILIA TVÄTT & TEXTILSERVICE AB | 2 779,00 kr |
| 23807339 | SELECTA AB | 2 744,00 kr |
| 23888759 | SELECTA AB | 2 744,00 kr |
| 23657120 | SELECTA AB | 2 744,00 kr |
| 23733285 | SELECTA AB | 2 744,00 kr |
| 23807380 | SELECTA AB | 2 744,00 kr |
| 29515762 | SG EQUIPMENT FINANCE | 2 744,00 kr |
| 23844013 | IT-PROFFSEN I ÖREBRO AB | 2 737,00 kr |
| 29514589 | SG EQUIPMENT FINANCE | 2 709,00 kr |
| 23652218 | SG EQUIPMENT FINANCE | 2 707,00 kr |
| 23732371 | SG EQUIPMENT FINANCE | 2 707,00 kr |
| 23801572 | SG EQUIPMENT FINANCE | 2 707,00 kr |
| 23802974 | BEANS IN CUP AB | 2 685,00 kr |
37 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor