2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29031047 | PREEM AB | 311,00 kr |
| 29074420 | PREEM AB | 310,00 kr |
| 28896733 | PREEM AB | 310,00 kr |
| 29002719 | PREEM AB | 310,00 kr |
| 29055723 | PREEM AB | 310,00 kr |
| 29127839 | PREEM AB | 310,00 kr |
| 28902478 | PREEM AB | 310,00 kr |
| 29031194 | PREEM AB | 310,00 kr |
| 29128362 | PREEM AB | 310,00 kr |
| 28900398 | PREEM AB | 309,00 kr |
| 28925345 | PREEM AB | 309,00 kr |
| 28947825 | PREEM AB | 309,00 kr |
| 29054782 | PREEM AB | 309,00 kr |
| 29100240 | PREEM AB | 309,00 kr |
| 28899183 | PREEM AB | 308,00 kr |
| 28868465 | PREEM AB | 308,00 kr |
| 29055854 | PREEM AB | 308,00 kr |
| 29031554 | PREEM AB | 308,00 kr |
| 28976311 | PREEM AB | 308,00 kr |
| 28948417 | PREEM AB | 308,00 kr |
| 29056841 | PREEM AB | 308,00 kr |
| 28896333 | PREEM AB | 308,00 kr |
| 29031696 | PREEM AB | 308,00 kr |
| 29157676 | PREEM AB | 308,00 kr |
| 29074440 | PREEM AB | 308,00 kr |
5 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| PREEM AB | 3300 st | 2 934 835,00 kr |
| CIRCLE K SVERIGE AB | 159 st | 562 960,00 kr |
| PASSIV!!!OK-Q8 AB | 47 st | 127 700,00 kr |
| VOLVOFINANS KONTO AB | 11 st | 11 951,00 kr |
| MÖLLER BIL SVERIGE AB/EPP | 3 st | 865,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor