2021 - Hyra bil,transpmedel mindr 1år (69510)
334 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24193768 | FIRST RENT A CAR AB | 2 354,00 kr |
| 24133490 | VOLVO BIL I GÖTEBORG AB | 2 343,00 kr |
| 24064239 | VOLVO BIL I GÖTEBORG AB | 2 343,00 kr |
| 24103300 | VOLVO BIL I GÖTEBORG AB | 2 343,00 kr |
| 24164529 | FIRST RENT A CAR AB | 2 242,00 kr |
| 24046732 | FIRST RENT A CAR AB | 2 238,00 kr |
| 23989558 | EUROPEISK BILUTHYRNING AB/EUROPCAR | 2 182,00 kr |
| 23962112 | VOLVO BIL I GÖTEBORG AB | 2 151,00 kr |
| 24086443 | FIRST RENT A CAR AB | 2 150,00 kr |
| 24197766 | SANDBERGS HANDELSTRÄDGÅRD AB | 2 128,00 kr |
| 23972254 | SANDBERGS HANDELSTRÄDGÅRD AB | 2 128,00 kr |
| 24197626 | FIRST RENT A CAR AB | 2 115,00 kr |
| 24133991 | FIRST RENT A CAR AB | 2 085,00 kr |
| 24167080 | VOLVO BIL I GÖTEBORG AB | 2 083,00 kr |
| 24081843 | VOLVO BIL I GÖTEBORG AB | 2 083,00 kr |
| 24165178 | EUROPEISK BILUTHYRNING AB/EUROPCAR | 2 030,00 kr |
| 24136335 | FIRST RENT A CAR AB | 2 017,00 kr |
| 24190020 | FIRST RENT A CAR AB | 1 978,00 kr |
| 24190591 | BERGKVARABUSS AB | 1 960,00 kr |
| 24166726 | BERGKVARABUSS AB | 1 960,00 kr |
| 24136694 | BERGKVARABUSS AB | 1 960,00 kr |
| 24193632 | FIRST RENT A CAR AB | 1 958,00 kr |
| 23984726 | TAGE REJMES I ÖREBRO BIL AB | 1 937,00 kr |
| 24114859 | FIRST RENT A CAR AB | 1 896,00 kr |
| 23923238 | EUROPEISK BILUTHYRNING AB/EUROPCAR | 1 891,00 kr |
33 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor