2021 - Hyra bil,transpmedel mindr 1år (69510)
334 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24081456 | TAGE REJMES I ÖREBRO BIL AB | 1 100,00 kr |
| 24142780 | FIRST RENT A CAR AB | 1 072,00 kr |
| 23902107 | TOTTAS FRITID AB | 1 067,00 kr |
| 24179225 | FIRST RENT A CAR AB | 1 061,00 kr |
| 24133900 | FIRST RENT A CAR AB | 1 054,00 kr |
| 24127668 | FIRST RENT A CAR AB | 1 044,00 kr |
| 24158806 | FIRST RENT A CAR AB | 1 036,00 kr |
| 24048305 | CIRCLE K ÖREBRO ÖSTERPLAN | 1 030,00 kr |
| 24090858 | FIRST RENT A CAR AB | 1 028,00 kr |
| 24121745 | FIRST RENT A CAR AB | 1 021,00 kr |
| 24193408 | FIRST RENT A CAR AB | 1 020,00 kr |
| 24145197 | FIRST RENT A CAR AB | 1 019,00 kr |
| 24059218 | FIRST RENT A CAR AB | 1 009,00 kr |
| 24037667 | FIRST RENT A CAR AB | 1 007,00 kr |
| 24142282 | FIRST RENT A CAR AB | 999,00 kr |
| 24049038 | FIRST RENT A CAR AB | 996,00 kr |
| 24141862 | FIRST RENT A CAR AB | 988,00 kr |
| 24132452 | FIRST RENT A CAR AB | 987,00 kr |
| 24141724 | FIRST RENT A CAR AB | 982,00 kr |
| 24101617 | ÖREBRO SK FUTSALKLUBB | 982,00 kr |
| 24136893 | BERGKVARABUSS AB | 980,00 kr |
| 24190260 | BERGKVARABUSS AB | 980,00 kr |
| 24159808 | BERGKVARABUSS AB | 980,00 kr |
| 24132704 | BERGKVARABUSS AB | 980,00 kr |
| 24034186 | FIRST RENT A CAR AB | 979,00 kr |
33 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor