2020 - Leasing inv långa avt merän1år (63220)
1675 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23734235 | BEANS IN CUP AB | 2 685,00 kr |
| 23802974 | BEANS IN CUP AB | 2 685,00 kr |
| 23781913 | LINDE GAS AB | 2 646,00 kr |
| 23670972 | IT-PROFFSEN I ÖREBRO AB | 2 642,00 kr |
| 23812609 | SELECTA AB | 2 642,00 kr |
| 23861687 | LINDE GAS AB | 2 638,00 kr |
| 23804261 | LINDE GAS AB | 2 638,00 kr |
| 23657048 | SELECTA AB | 2 610,00 kr |
| 23888748 | SELECTA AB | 2 610,00 kr |
| 23888767 | SELECTA AB | 2 610,00 kr |
| 23733246 | SELECTA AB | 2 610,00 kr |
| 23733279 | SELECTA AB | 2 610,00 kr |
| 23874074 | IT-PROFFSEN I ÖREBRO AB | 2 577,00 kr |
| 23849177 | SELECTA AB | 2 576,00 kr |
| 23827177 | JOBMEAL AB | 2 569,00 kr |
| 23750418 | IT-PROFFSEN I ÖREBRO AB | 2 562,00 kr |
| 23832893 | LINDE GAS AB | 2 561,00 kr |
| 23626368 | SG EQUIPMENT FINANCE | 2 542,00 kr |
| 23749771 | SG EQUIPMENT FINANCE | 2 542,00 kr |
| 23778771 | SG EQUIPMENT FINANCE | 2 542,00 kr |
| 23858544 | SG EQUIPMENT FINANCE | 2 542,00 kr |
| 23758399 | SG EQUIPMENT FINANCE | 2 540,00 kr |
| 23754061 | SG EQUIPMENT FINANCE | 2 540,00 kr |
| 23778644 | SG EQUIPMENT FINANCE | 2 540,00 kr |
| 23857519 | SG EQUIPMENT FINANCE | 2 540,00 kr |
37 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor