| Navigation |
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Übersicht der Kosten:
| WAS |
Chrigi |
Silvan |
Sponsoren* |
| Bus |
2000.00 |
2000.00 |
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| Notstrom |
|
150.00 |
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| Ladegerät |
|
50.00 |
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| Serviceteile |
|
230.00 |
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| Kühler |
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780.00 |
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| Keilriemen |
|
44.00 |
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| Elektroteile |
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400.00 |
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| Schlafsäcke |
|
60.00 |
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| Kanister |
|
50.00 |
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| Sposorenwerbung |
45.00 |
50.00 |
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| Flug |
1491.60 |
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| Dani-Reisebeitrag |
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|
1000.00** |
| Conrad |
|
75.25 |
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| IVECO |
|
280.40 |
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| Felgen |
|
510.00 |
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| Ausgleichzahlung |
1000.00 |
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| Laptop-Box |
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70.00 |
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| Camping-Sachen |
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370.00 |
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| Eisen 1 |
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570.00 |
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| Holz Dachträger |
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190.00 |
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| 2x H3 Birne |
|
27.50 |
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| Folien BB-STAR |
|
52.00 |
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| Sponsoren IVECO |
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430.00** |
| Reifen |
|
1120.00 |
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| Spachtel/Schleifpapier |
|
60.00 |
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| Temp-Sensor |
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30.00 |
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| Porto/Steuern Kleber |
|
50.00 |
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| Kleber BB Star |
215.00 |
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| Gasdruckregler |
|
50.00 |
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| Rech2 IVECO/Stahl |
00000 |
614.10 |
0000000 |
| MFK |
|
430.00 |
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| Mückenstecker |
|
14.00 |
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| Migros |
200.00 |
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* Auch Geld von Dani
** Geld bei s.o.
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Es waren schon 14115 Besucher (49043 Hits) hier! |
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