2020 - Avg best under fraktfri belopp (48551)
765 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23843055 | LEKOLAR AB | 65,00 kr |
| 23744966 | LEKOLAR AB | 65,00 kr |
| 23875184 | LEKOLAR AB | 65,00 kr |
| 23843481 | LEKOLAR AB | 65,00 kr |
| 23849686 | LEKOLAR AB | 65,00 kr |
| 23860197 | LEKOLAR AB | 65,00 kr |
| 23875608 | LEKOLAR AB | 65,00 kr |
| 23667004 | LEKOLAR AB | 65,00 kr |
| 23719559 | LEKOLAR AB | 65,00 kr |
| 23879311 | LEKOLAR AB | 65,00 kr |
| 23888546 | LEKOLAR AB | 65,00 kr |
| 23870077 | LEKOLAR AB | 65,00 kr |
| 23880290 | LEKOLAR AB | 65,00 kr |
| 23885996 | LEKOLAR AB | 65,00 kr |
| 29526705 | LEKOLAR AB | 65,00 kr |
| 23843229 | LEKOLAR AB | 65,00 kr |
| 23689104 | LEKOLAR AB | 65,00 kr |
| 23676697 | LEKOLAR AB | 65,00 kr |
| 23670546 | LEKOLAR AB | 65,00 kr |
| 23847124 | LEKOLAR AB | 65,00 kr |
| 23704559 | LEKOLAR AB | 65,00 kr |
| 23849438 | LEKOLAR AB | 65,00 kr |
| 23882073 | LEKOLAR AB | 65,00 kr |
| 23852781 | LEKOLAR AB | 65,00 kr |
| 23810167 | 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 |
| MENIGO FOODSERVICE AB | 1 st | 0,00 kr |
| MEDIQ SVERIGE AB | 2 st | 0,00 kr |
| PÅGEN AB | 8 st | -78,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor