2019 - Hyra bil,andr transpm merän1år (69520)
227 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29483869 | SG EQUIPMENT FINANCE | 103 820,00 kr |
| 29398584 | SG EQUIPMENT FINANCE | 103 820,00 kr |
| 29493766 | JOHN DEERE FORESTRY AB | 70 000,00 kr |
| 29493803 | JOHN DEERE FORESTRY AB | 60 000,00 kr |
| 29242019 | JOHN DEERE FORESTRY AB | 30 000,00 kr |
| 29353929 | JOHN DEERE FORESTRY AB | 30 000,00 kr |
| 29242020 | JOHN DEERE FORESTRY AB | 30 000,00 kr |
| 29493765 | JOHN DEERE FORESTRY AB | 30 000,00 kr |
| 29327248 | JOHN DEERE FORESTRY AB | 30 000,00 kr |
| 29294865 | JOHN DEERE FORESTRY AB | 30 000,00 kr |
| 29268024 | JOHN DEERE FORESTRY AB | 30 000,00 kr |
| 29294863 | JOHN DEERE FORESTRY AB | 30 000,00 kr |
| 29268025 | JOHN DEERE FORESTRY AB | 30 000,00 kr |
| 29294864 | JOHN DEERE FORESTRY AB | 30 000,00 kr |
| 29242018 | JOHN DEERE FORESTRY AB | 30 000,00 kr |
| 29268026 | JOHN DEERE FORESTRY AB | 30 000,00 kr |
| 29526015 | JOHN DEERE FORESTRY AB | 30 000,00 kr |
| 29216095 | JOHN DEERE FORESTRY AB | 30 000,00 kr |
| 29216096 | JOHN DEERE FORESTRY AB | 30 000,00 kr |
| 29526014 | JOHN DEERE FORESTRY AB | 30 000,00 kr |
| 29353931 | JOHN DEERE FORESTRY AB | 30 000,00 kr |
| 29327246 | JOHN DEERE FORESTRY AB | 30 000,00 kr |
| 29526013 | JOHN DEERE FORESTRY AB | 30 000,00 kr |
| 29216097 | JOHN DEERE FORESTRY AB | 30 000,00 kr |
| 29327247 | JOHN DEERE FORESTRY AB | 30 000,00 kr |
24 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| SG EQUIPMENT FINANCE | 52 st | 10 656 023,00 kr |
| JOHN DEERE FORESTRY AB | 26 st | 810 000,00 kr |
| QSTAR FÖRSÄLJNING AB | 7 st | 110 621,00 kr |
| MÖLLER BIL SVERIGE AB/EPP | 10 st | 55 642,00 kr |
| EUROPEISK BILUTHYRNING AB/EUROPCAR | 36 st | 50 718,00 kr |
| TAGE REJMES I ÖREBRO BIL AB | 4 st | 22 914,00 kr |
| ASSISTANCEKÅREN SWEDEN AB | 11 st | 14 305,00 kr |
| SKADEPOOLEN I NÄRKE AB | 3 st | 13 848,00 kr |
| ÖBO OMSORGSFASTIGHETER AB | 12 st | 7 629,00 kr |
| VOLVO BIL I GÖTEBORG AB | 3 st | 6 249,00 kr |
| ÖREBRO BIL & PLANGLAS AB | 4 st | 6 150,00 kr |
| ÖREBROBOSTÄDER AB | 7 st | 4 762,00 kr |
| RYDSBILGLAS AB | 4 st | 4 694,00 kr |
| VIKING SVERIGE AB | 4 st | 4 339,00 kr |
| EASY PARK AB | 12 st | 4 238,00 kr |
| STENA RECYCLING AB | 4 st | 4 181,00 kr |
| DELVATOR AB | 1 st | 3 575,00 kr |
| Q-PARK AB | 5 st | 3 124,00 kr |
| PASSIV!!!ELECTRONIC PARKING AB | 11 st | 2 395,00 kr |
| KARLSTAD EXPRESS AB | 1 st | 1 692,00 kr |
| SUNFLEET CARSHARING AB | 1 st | 1 306,00 kr |
| SÖDERBERG RÅDHUS AB | 1 st | 927,00 kr |
| REGION ÖREBRO LÄN | 6 st | 780,00 kr |
| CIRCLE K ÖREBRO ÖSTERPLAN | 2 st | 0,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor