2018 - Hyra bil,transpmedel mindr 1år (69510)
316 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29031857 | SUNFLEET CARSHARING AB | 14 343,00 kr |
| 29038529 | OK DETALJHANDEL AB | 13 125,00 kr |
| 29064312 | OK DETALJHANDEL AB | 13 100,00 kr |
| 29073467 | SUNFLEET CARSHARING AB | 12 750,00 kr |
| 28948022 | SUNFLEET CARSHARING AB | 12 750,00 kr |
| 28969138 | SUNFLEET CARSHARING AB | 12 750,00 kr |
| 28953288 | LINDBERGS BUSS AB | 10 750,00 kr |
| 28878772 | PASSIV!!!BIG TRAVEL SWEDEN AB | 10 727,00 kr |
| 28902448 | NOBINA SVERIGE AB | 9 000,00 kr |
| 29156869 | VOLVO BIL I GÖTEBORG AB | 8 110,00 kr |
| 28978254 | SUNFLEET CARSHARING AB | 7 259,00 kr |
| 29054559 | EUROPEISK BILUTHYRNING AB/EUROPCAR | 7 181,00 kr |
| 29032080 | SUNFLEET CARSHARING AB | 6 912,00 kr |
| 28899257 | HEROK BYGGMATERIAL AB | 6 829,00 kr |
| 29113478 | OK DETALJHANDEL AB | 6 271,00 kr |
| 29070827 | SWEDEN RENT A CAR AB | 6 135,00 kr |
| 29176764 | TAGE REJMES I ÖREBRO BIL AB | 6 120,00 kr |
| 28868650 | SUNFLEET CARSHARING AB | 6 104,00 kr |
| 29076008 | TAGE REJMES I ÖREBRO BIL AB | 5 787,00 kr |
| 29136403 | TAGE REJMES I ÖREBRO BIL AB | 5 787,00 kr |
| 28959482 | TAGE REJMES I ÖREBRO BIL AB | 5 624,00 kr |
| 28985277 | TAGE REJMES I ÖREBRO BIL AB | 5 624,00 kr |
| 29000483 | SUNFLEET CARSHARING AB | 5 541,00 kr |
| 29064432 | MABI HYRBILAR AB | 5 515,00 kr |
| 28903477 | TAGE REJMES I ÖREBRO BIL AB | 5 312,00 kr |
31 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor