2019 - Hyra bil,transpmedel mindr 1år (69510)
356 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29516114 | MÖLLER BIL SVERIGE AB/EPP | 2 765,00 kr |
| 29344996 | ÖREBRO BIL & PLANGLAS AB | 2 742,00 kr |
| 29356727 | SUNFLEET CARSHARING AB | 2 731,00 kr |
| 29321337 | EUROPEISK BILUTHYRNING AB/EUROPCAR | 2 708,00 kr |
| 29447612 | GÖTLUNDA BUSS AB | 2 700,00 kr |
| 29224232 | SUNFLEET CARSHARING AB | 2 651,00 kr |
| 29518537 | SUNFLEET CARSHARING AB | 2 639,00 kr |
| 29323255 | PASSIV!!!BIG TRAVEL SWEDEN AB | 2 619,00 kr |
| 29427555 | SUNFLEET CARSHARING AB | 2 596,00 kr |
| 29347144 | ÖREBRO MULTIBASKET KLUBB | 2 500,00 kr |
| 29375370 | SWEDEN RENT A CAR AB | 2 495,00 kr |
| 29477843 | PASSIV!!!BIG TRAVEL SWEDEN AB | 2 469,00 kr |
| 29375917 | RYDSBILGLAS AB | 2 404,00 kr |
| 29275851 | SEB KORT BANK AB | 2 403,00 kr |
| 29388572 | MABI HYRBILAR AB | 2 400,00 kr |
| 29289866 | PASSIV!!!BIG TRAVEL SWEDEN AB | 2 394,00 kr |
| 29363379 | VOLVO BIL I GÖTEBORG AB | 2 343,00 kr |
| 29344982 | EUROPEISK BILUTHYRNING AB/EUROPCAR | 2 219,00 kr |
| 29453466 | EUROPEISK BILUTHYRNING AB/EUROPCAR | 2 177,00 kr |
| 29322220 | NOBINA SVERIGE AB | 2 133,00 kr |
| 29455337 | SUNFLEET CARSHARING AB | 2 128,00 kr |
| 29358461 | BRING EXPRESS SVERIGE AB | 2 105,00 kr |
| 29373198 | GÖTLUNDA BUSS AB | 2 100,00 kr |
| 29333574 | VOLVO BIL I GÖTEBORG AB | 2 083,00 kr |
| 29397884 | VOLVO BIL I GÖTEBORG AB | 2 083,00 kr |
39 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor