2020 - Avg best under fraktfri belopp (48551)
765 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23795183 | LEKOLAR AB | 65,00 kr |
| 23869948 | LEKOLAR AB | 65,00 kr |
| 23867801 | LEKOLAR AB | 65,00 kr |
| 23876471 | LEKOLAR AB | 65,00 kr |
| 23820809 | LEKOLAR AB | 65,00 kr |
| 23876612 | LEKOLAR AB | 65,00 kr |
| 23848669 | LEKOLAR AB | 65,00 kr |
| 29526521 | LEKOLAR AB | 65,00 kr |
| 23856992 | LEKOLAR AB | 65,00 kr |
| 23656214 | LEKOLAR AB | 65,00 kr |
| 23791299 | LEKOLAR AB | 65,00 kr |
| 23878228 | LEKOLAR AB | 65,00 kr |
| 23847091 | LEKOLAR AB | 65,00 kr |
| 23849616 | LEKOLAR AB | 65,00 kr |
| 23884266 | LEKOLAR AB | 65,00 kr |
| 23723533 | LEKOLAR AB | 65,00 kr |
| 23682414 | LEKOLAR AB | 65,00 kr |
| 23864461 | LEKOLAR AB | 65,00 kr |
| 23879308 | LEKOLAR AB | 65,00 kr |
| 23698262 | LEKOLAR AB | 65,00 kr |
| 23865624 | LEKOLAR AB | 65,00 kr |
| 23630216 | LEKOLAR AB | 65,00 kr |
| 23848116 | LEKOLAR AB | 65,00 kr |
| 23842888 | LEKOLAR AB | 65,00 kr |
| 23822786 | 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