2020 - Avg best under fraktfri belopp (48551)
765 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23676977 | LEKOLAR AB | 65,00 kr |
| 23884317 | LEKOLAR AB | 65,00 kr |
| 23849439 | LEKOLAR AB | 65,00 kr |
| 23745859 | LEKOLAR AB | 65,00 kr |
| 23675766 | LEKOLAR AB | 65,00 kr |
| 23854384 | LEKOLAR AB | 65,00 kr |
| 23651030 | LEKOLAR AB | 65,00 kr |
| 23884528 | LEKOLAR AB | 65,00 kr |
| 23660337 | LEKOLAR AB | 65,00 kr |
| 23704598 | LEKOLAR AB | 65,00 kr |
| 23628255 | LEKOLAR AB | 65,00 kr |
| 23886422 | LEKOLAR AB | 65,00 kr |
| 23846875 | LEKOLAR AB | 65,00 kr |
| 23790169 | LEKOLAR AB | 65,00 kr |
| 23646442 | LEKOLAR AB | 65,00 kr |
| 23680470 | LEKOLAR AB | 65,00 kr |
| 23809920 | LEKOLAR AB | 65,00 kr |
| 23879233 | LEKOLAR AB | 65,00 kr |
| 23680821 | LEKOLAR AB | 65,00 kr |
| 23873861 | LEKOLAR AB | 65,00 kr |
| 23875519 | LEKOLAR AB | 65,00 kr |
| 23737889 | LEKOLAR AB | 65,00 kr |
| 23875471 | LEKOLAR AB | 65,00 kr |
| 23727341 | LEKOLAR AB | 65,00 kr |
| 23749283 | LEKOLAR AB | 65,00 kr |
10 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| ABA-SKOL AB | 281 st | 45 123,00 kr |
| LEKOLAR AB | 437 st | 29 606,00 kr |
| TEXTILHUSET SWELOGENT HB | 32 st | 2 810,00 kr |
| INPUT INTERIÖR GÖTEBORG AB | 1 st | 1 500,00 kr |
| TRANAB MARKBYGGNAD AB | 1 st | 606,00 kr |
| PENMAN AB | 1 st | 206,00 kr |
| REXEL SVERIGE AB | 1 st | 150,00 kr |
| MEDIQ SVERIGE AB | 2 st | 0,00 kr |
| MENIGO FOODSERVICE AB | 1 st | 0,00 kr |
| PÅGEN AB | 8 st | -78,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor