2020 - Leasing inv långa avt merän1år (63220)
1675 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23844008 | IT-PROFFSEN I ÖREBRO AB | 2 499,00 kr |
| 23846363 | IT-PROFFSEN I ÖREBRO AB | 2 475,00 kr |
| 23873488 | IT-PROFFSEN I ÖREBRO AB | 2 464,00 kr |
| 23709331 | TEXTILIA TVÄTT & TEXTILSERVICE AB | 2 390,00 kr |
| 23855316 | JOBMEAL AB | 2 384,00 kr |
| 23704639 | JOBMEAL AB | 2 384,00 kr |
| 23630226 | LINDE GAS AB | 2 382,00 kr |
| 23735718 | LINDE GAS AB | 2 374,00 kr |
| 23685223 | LINDE GAS AB | 2 374,00 kr |
| 23750132 | IT-PROFFSEN I ÖREBRO AB | 2 362,00 kr |
| 23891941 | LINDE GAS AB | 2 357,00 kr |
| 29514786 | SG EQUIPMENT FINANCE | 2 347,00 kr |
| 23652519 | SG EQUIPMENT FINANCE | 2 347,00 kr |
| 23811433 | IT-PROFFSEN I ÖREBRO AB | 2 323,00 kr |
| 23733029 | SG EQUIPMENT FINANCE | 2 319,00 kr |
| 23801637 | SG EQUIPMENT FINANCE | 2 319,00 kr |
| 23888807 | SELECTA AB | 2 310,00 kr |
| 23807262 | SELECTA AB | 2 310,00 kr |
| 23644268 | IT-PROFFSEN I ÖREBRO AB | 2 310,00 kr |
| 23657092 | SELECTA AB | 2 310,00 kr |
| 23783458 | SELECTA AB | 2 306,00 kr |
| 23713340 | LINDE GAS AB | 2 306,00 kr |
| 23708677 | BERENDSEN TEXTIL SERVICE AB | 2 300,00 kr |
| 23682340 | SG EQUIPMENT FINANCE | 2 278,00 kr |
| 29545478 | SG EQUIPMENT FINANCE | 2 278,00 kr |
37 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor