2022 - Hyra bil,andr transpm merän1år (69520)
195 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24225844 | SG EQUIPMENT FINANCE | 253 504,00 kr |
| 24248292 | SG EQUIPMENT FINANCE | 253 504,00 kr |
| 24330580 | SG EQUIPMENT FINANCE | 253 504,00 kr |
| 24384506 | SG EQUIPMENT FINANCE | 253 504,00 kr |
| 24194539 | SG EQUIPMENT FINANCE | 253 504,00 kr |
| 24357801 | SG EQUIPMENT FINANCE | 253 504,00 kr |
| 24430692 | SG EQUIPMENT FINANCE | 253 504,00 kr |
| 24273995 | SG EQUIPMENT FINANCE | 253 504,00 kr |
| 24300525 | SG EQUIPMENT FINANCE | 253 504,00 kr |
| 24404911 | SG EQUIPMENT FINANCE | 253 504,00 kr |
| 24215152 | JD STENQVIST AB | 250 848,00 kr |
| 24458670 | SG EQUIPMENT FINANCE | 241 721,00 kr |
| 24492451 | SG EQUIPMENT FINANCE | 241 721,00 kr |
| 24248058 | SG EQUIPMENT FINANCE | 212 058,00 kr |
| 24331094 | SG EQUIPMENT FINANCE | 212 058,00 kr |
| 24225669 | SG EQUIPMENT FINANCE | 212 058,00 kr |
| 24384714 | SG EQUIPMENT FINANCE | 212 058,00 kr |
| 24358538 | SG EQUIPMENT FINANCE | 212 058,00 kr |
| 24194880 | SG EQUIPMENT FINANCE | 212 058,00 kr |
| 24300900 | SG EQUIPMENT FINANCE | 212 058,00 kr |
| 24404950 | SG EQUIPMENT FINANCE | 212 058,00 kr |
| 24431214 | SG EQUIPMENT FINANCE | 203 892,00 kr |
| 24458578 | SG EQUIPMENT FINANCE | 201 110,00 kr |
| 24492399 | SG EQUIPMENT FINANCE | 199 726,00 kr |
| 24407565 | JOHN DEERE FORESTRY AB | 158 200,00 kr |
36 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor