2021 - Avg best under fraktfri belopp (48551)
127 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23935529 | LEKOLAR AB | 65,00 kr |
| 23930731 | LEKOLAR AB | 65,00 kr |
| 24076974 | LEKOLAR AB | 65,00 kr |
| 23934087 | LEKOLAR AB | 65,00 kr |
| 23913685 | LEKOLAR AB | 65,00 kr |
| 23933556 | LEKOLAR AB | 65,00 kr |
| 23931491 | LEKOLAR AB | 65,00 kr |
| 23928470 | LEKOLAR AB | 65,00 kr |
| 23933759 | LEKOLAR AB | 65,00 kr |
| 23930238 | LEKOLAR AB | 65,00 kr |
| 23936579 | LEKOLAR AB | 65,00 kr |
| 23931590 | LEKOLAR AB | 65,00 kr |
| 23932103 | LEKOLAR AB | 65,00 kr |
| 23925890 | LEKOLAR AB | 65,00 kr |
| 23935162 | LEKOLAR AB | 65,00 kr |
| 23926468 | LEKOLAR AB | 65,00 kr |
| 23933563 | LEKOLAR AB | 65,00 kr |
| 23934212 | LEKOLAR AB | 65,00 kr |
| 23929613 | LEKOLAR AB | 65,00 kr |
| 23934723 | LEKOLAR AB | 65,00 kr |
| 23930928 | LEKOLAR AB | 65,00 kr |
| 23927017 | LEKOLAR AB | 65,00 kr |
| 23939078 | TEXTILHUSET SWELOGENT HB | 50,00 kr |
| 23967026 | MARTIN & SERVERA AB | 0,00 kr |
| 24178603 | PÅGEN AB | -5,00 kr |
11 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| ABA-SKOL AB | 40 st | 6 290,00 kr |
| LEKOLAR AB | 51 st | 2 360,00 kr |
| SCRIIN | 1 st | 1 500,00 kr |
| TEXTILHUSET SWELOGENT HB | 10 st | 947,00 kr |
| NÄRKEFRAKT EKONOMISK FÖRENING | 1 st | 895,00 kr |
| VA PROJEKT & ADMINISTRAT I SKÅNE AB | 1 st | 450,00 kr |
| BRING EXPRESS SVERIGE AB | 1 st | 401,00 kr |
| M.E PRODUKTER AB | 1 st | 120,00 kr |
| LÄROMEDIA BOKHANDEL ÖREBRO AB | 1 st | 75,00 kr |
| MARTIN & SERVERA AB | 3 st | -217,00 kr |
| PÅGEN AB | 17 st | -454,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor