2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 28976131 | PREEM AB | 294,00 kr |
| 28900255 | PREEM AB | 294,00 kr |
| 29101003 | PREEM AB | 294,00 kr |
| 28902196 | PREEM AB | 293,00 kr |
| 28869359 | PREEM AB | 293,00 kr |
| 28976491 | PREEM AB | 293,00 kr |
| 28868654 | PREEM AB | 292,00 kr |
| 29002053 | PREEM AB | 292,00 kr |
| 28976532 | PREEM AB | 292,00 kr |
| 28868716 | PREEM AB | 292,00 kr |
| 28976520 | PREEM AB | 292,00 kr |
| 28924422 | PREEM AB | 291,00 kr |
| 28924289 | PREEM AB | 291,00 kr |
| 28868421 | PREEM AB | 291,00 kr |
| 28900232 | PREEM AB | 291,00 kr |
| 29128763 | PREEM AB | 291,00 kr |
| 29003750 | PREEM AB | 291,00 kr |
| 29159405 | PREEM AB | 291,00 kr |
| 28868530 | PREEM AB | 290,00 kr |
| 29126742 | PREEM AB | 289,00 kr |
| 29031518 | PREEM AB | 288,00 kr |
| 28948070 | PREEM AB | 288,00 kr |
| 29001492 | PREEM AB | 288,00 kr |
| 29101000 | PREEM AB | 288,00 kr |
| 29031807 | PREEM AB | 288,00 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