2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 28897851 | PREEM AB | 288,00 kr |
| 29031807 | PREEM AB | 288,00 kr |
| 28923900 | PREEM AB | 288,00 kr |
| 28948388 | PREEM AB | 287,00 kr |
| 29158287 | PREEM AB | 287,00 kr |
| 29004083 | PREEM AB | 287,00 kr |
| 28949778 | PREEM AB | 287,00 kr |
| 28925412 | PREEM AB | 287,00 kr |
| 29031549 | PREEM AB | 286,00 kr |
| 28924167 | PREEM AB | 286,00 kr |
| 28949669 | PREEM AB | 286,00 kr |
| 28900823 | PREEM AB | 286,00 kr |
| 28949918 | PREEM AB | 286,00 kr |
| 29056212 | PREEM AB | 286,00 kr |
| 29073800 | PREEM AB | 285,00 kr |
| 28949234 | PREEM AB | 285,00 kr |
| 29074228 | PREEM AB | 285,00 kr |
| 29001857 | PREEM AB | 285,00 kr |
| 29031096 | PREEM AB | 284,00 kr |
| 28947926 | PREEM AB | 284,00 kr |
| 29126766 | PREEM AB | 284,00 kr |
| 29158240 | PREEM AB | 284,00 kr |
| 29031371 | PREEM AB | 284,00 kr |
| 29159359 | PREEM AB | 284,00 kr |
| 29074055 | PREEM AB | 284,00 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