2024 - Leasing inv långa avt merän1år (63220)
534 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24870628 | STENA RECYCLING AB | 55,00 kr |
| 24897235 | STENA RECYCLING AB | 55,00 kr |
| 24901283 | STENA RECYCLING AB | 55,00 kr |
| 24928652 | STENA RECYCLING AB | 55,00 kr |
| 24928276 | STENA RECYCLING AB | 55,00 kr |
| 24897773 | STENA RECYCLING AB | 55,00 kr |
| 24870536 | STENA RECYCLING AB | 55,00 kr |
| 24870881 | STENA RECYCLING AB | 55,00 kr |
| 24894324 | STENA RECYCLING AB | 55,00 kr |
| 24957768 | STENA RECYCLING AB | 55,00 kr |
| 24958007 | STENA RECYCLING AB | 55,00 kr |
| 24901512 | STENA RECYCLING AB | 55,00 kr |
| 24870883 | STENA RECYCLING AB | 55,00 kr |
| 24928489 | STENA RECYCLING AB | 55,00 kr |
| 24870546 | STENA RECYCLING AB | 55,00 kr |
| 24958300 | STENA RECYCLING AB | 55,00 kr |
| 24958389 | STENA RECYCLING AB | 55,00 kr |
| 24958471 | STENA RECYCLING AB | 55,00 kr |
| 24872113 | STENA RECYCLING AB | 55,00 kr |
| 24894036 | STENA RECYCLING AB | 55,00 kr |
| 24928542 | STENA RECYCLING AB | 55,00 kr |
| 24901670 | STENA RECYCLING AB | 55,00 kr |
| 24870829 | STENA RECYCLING AB | 55,00 kr |
| 24871140 | STENA RECYCLING AB | 55,00 kr |
| 24870671 | STENA RECYCLING AB | 55,00 kr |
27 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| IT-PROFFSEN I ÖREBRO AB | 59 st | 257 596,00 kr |
| BERENDSEN TEXTIL SERVICE AB | 293 st | 196 869,00 kr |
| CRAMO AB | 4 st | 40 545,00 kr |
| ATEA SVERIGE AB | 10 st | 22 759,00 kr |
| CLEAN-TEAM I ÖREBRO AB | 2 st | 21 306,00 kr |
| SIEMENS FINANCIAL SERVICES AB | 5 st | 20 047,00 kr |
| IKANO BANK AB | 3 st | 18 083,00 kr |
| JOBMEAL AB | 8 st | 15 083,00 kr |
| DE LAGE LENDEN FINANS AB | 16 st | 13 616,00 kr |
| SELECTA AB | 12 st | 13 547,00 kr |
| SG EQUIPMENT FINANCE | 14 st | 11 983,00 kr |
| STENA RECYCLING AB | 73 st | 11 184,00 kr |
| FÖRETAGSVÄXTER I KNIVSTA AB | 2 st | 10 240,00 kr |
| CAFÉ BAR SVERIGE AB | 1 st | 10 118,00 kr |
| AE SCANDINAVIA AB | 1 st | 8 220,00 kr |
| ÖREBRO KONTORSGRUPPEN AB | 7 st | 7 938,00 kr |
| LINDE GAS AB | 10 st | 6 165,00 kr |
| TEXTILIA TVÄTT & TEXTILSERVICE AB | 1 st | 2 668,00 kr |
| FALCK RÄDDNINGSKÅR AB | 1 st | 2 497,00 kr |
| ÖYSTEINS GÖTTERI AB | 3 st | 2 404,00 kr |
| VERIFONE SWEDEN AB | 2 st | 2 094,00 kr |
| NETS SWEDEN AB | 1 st | 1 059,00 kr |
| SVEA INKASSO AB | 1 st | 457,00 kr |
| VERIFONE STOCKHOLM AB | 1 st | 359,00 kr |
| GÖTEBORGS BRANSERVICE AB | 1 st | 78,00 kr |
| WATERLOGIC SVERIGE AB | 1 st | 65,00 kr |
| KEYS & OBJECTS AB | 2 st | 0,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor