2023 - Hyra bil,transpmedel mindr 1år (69510)
453 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24678368 | SJÖMANS SERVICE & TRANSPORT AB | 95 995,00 kr |
| 24553823 | KZ HANDELS AB | 88 600,00 kr |
| 24890933 | EUROPEISK BILUTHYRNING AB/EUROPCAR | 58 431,00 kr |
| 24823509 | MÖLLER BIL SVERIGE AB/EPP | 42 642,00 kr |
| 24607495 | FIRST RENT A CAR AB | 26 451,00 kr |
| 24630982 | EUROPEISK BILUTHYRNING AB/EUROPCAR | 22 629,00 kr |
| 24790311 | DAKA HYRMASKINER AB | 16 094,00 kr |
| 24736680 | FIRST RENT A CAR AB | 15 586,00 kr |
| 24841655 | FIRST RENT A CAR AB | 15 318,00 kr |
| 24798798 | FIRST RENT A CAR AB | 15 318,00 kr |
| 24781237 | BERGKVARABUSS AB | 15 276,00 kr |
| 24822891 | FIRST RENT A CAR AB | 13 879,00 kr |
| 24736671 | FIRST RENT A CAR AB | 13 644,00 kr |
| 24719118 | FIRST RENT A CAR AB | 13 464,00 kr |
| 24761264 | FIRST RENT A CAR AB | 12 689,00 kr |
| 24752154 | CENTRUMLEDNINGSBOLAGET I ÖREBRO AB | 12 660,00 kr |
| 24754883 | FIRST RENT A CAR AB | 12 518,00 kr |
| 24543669 | DAKA HYRMASKINER AB | 12 510,00 kr |
| 24722515 | FIRST RENT A CAR AB | 12 385,00 kr |
| 24639809 | FIRST RENT A CAR AB | 12 285,00 kr |
| 24761784 | DAKA HYRMASKINER AB | 11 900,00 kr |
| 24551428 | FIRST RENT A CAR AB | 11 500,00 kr |
| 24842199 | FIRST RENT A CAR AB | 11 300,00 kr |
| 24828179 | FIRST RENT A CAR AB | 11 100,00 kr |
| 24572854 | DAKA HYRMASKINER AB | 11 000,00 kr |
39 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor