2022 - Hyra bil,transpmedel mindr 1år (69510)
510 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24274786 | LINDE MATERIAL HANDLING AB | 998,00 kr |
| 24394902 | FIRST RENT A CAR AB | 979,00 kr |
| 24461741 | EUROPEISK BILUTHYRNING AB/EUROPCAR | 977,00 kr |
| 24462057 | FIRST RENT A CAR AB | 967,00 kr |
| 24244342 | FIRST RENT A CAR AB | 963,00 kr |
| 24426756 | FIRST RENT A CAR AB | 960,00 kr |
| 24293315 | FIRST RENT A CAR AB | 957,00 kr |
| 24498413 | EUROPEISK BILUTHYRNING AB/EUROPCAR | 936,00 kr |
| 24381959 | FIRST RENT A CAR AB | 905,00 kr |
| 24485468 | FIRST RENT A CAR AB | 900,00 kr |
| 24450870 | FIRST RENT A CAR AB | 896,00 kr |
| 24352669 | FIRST RENT A CAR AB | 880,00 kr |
| 24472557 | FIRST RENT A CAR AB | 880,00 kr |
| 24425190 | ÖREBRO SK FUTSALKLUBB | 868,00 kr |
| 24435539 | FIRST RENT A CAR AB | 857,00 kr |
| 24377915 | FIRST RENT A CAR AB | 856,00 kr |
| 24376285 | FIRST RENT A CAR AB | 855,00 kr |
| 24355783 | FIRST RENT A CAR AB | 851,00 kr |
| 24353341 | CIRCLE K ÖREBRO ÖSTERPLAN | 847,00 kr |
| 24444670 | OK DETALJHANDEL AB | 833,00 kr |
| 24382292 | BERGKVARABUSS AB | 833,00 kr |
| 24467478 | OK DETALJHANDEL AB | 832,00 kr |
| 24526307 | OK DETALJHANDEL AB | 832,00 kr |
| 24469044 | OK DETALJHANDEL AB | 832,00 kr |
| 24381527 | FIRST RENT A CAR AB | 831,00 kr |
34 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor