2020 - Leasing inv långa avt merän1år (63220)
1675 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29545478 | SG EQUIPMENT FINANCE | 2 278,00 kr |
| 23827585 | SG EQUIPMENT FINANCE | 2 278,00 kr |
| 23759953 | SG EQUIPMENT FINANCE | 2 278,00 kr |
| 29542365 | JOBMEAL AB | 2 250,00 kr |
| 23826330 | JOBMEAL AB | 2 250,00 kr |
| 23655706 | LINDE GAS AB | 2 221,00 kr |
| 23845617 | IT-PROFFSEN I ÖREBRO AB | 2 217,00 kr |
| 23710149 | TEXTILIA TVÄTT & TEXTILSERVICE AB | 2 203,00 kr |
| 23761208 | BERENDSEN TEXTIL SERVICE AB | 2 190,00 kr |
| 23806475 | BERENDSEN TEXTIL SERVICE AB | 2 190,00 kr |
| 23604881 | BERENDSEN TEXTIL SERVICE AB | 2 170,00 kr |
| 23683022 | BERENDSEN TEXTIL SERVICE AB | 2 170,00 kr |
| 23773284 | IT-PROFFSEN I ÖREBRO AB | 2 132,00 kr |
| 23773890 | IT-PROFFSEN I ÖREBRO AB | 2 124,00 kr |
| 23773895 | IT-PROFFSEN I ÖREBRO AB | 2 124,00 kr |
| 23771402 | IT-PROFFSEN I ÖREBRO AB | 2 124,00 kr |
| 23702156 | IT-PROFFSEN I ÖREBRO AB | 2 062,00 kr |
| 29514868 | SG EQUIPMENT FINANCE | 2 055,00 kr |
| 23760667 | SG EQUIPMENT FINANCE | 2 046,00 kr |
| 23702103 | IT-PROFFSEN I ÖREBRO AB | 2 034,00 kr |
| 23652055 | SG EQUIPMENT FINANCE | 2 025,00 kr |
| 23670871 | IT-PROFFSEN I ÖREBRO AB | 2 000,00 kr |
| 23670999 | IT-PROFFSEN I ÖREBRO AB | 2 000,00 kr |
| 29535780 | DOKUMENTPROFFSEN I ÖREBRO AB | 2 000,00 kr |
| 23657034 | SELECTA AB | 2 000,00 kr |
37 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor