2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29159078 | PREEM AB | 284,00 kr |
| 29031134 | PREEM AB | 283,00 kr |
| 29127082 | PREEM AB | 283,00 kr |
| 28868857 | PREEM AB | 283,00 kr |
| 29157983 | PREEM AB | 283,00 kr |
| 28899791 | PREEM AB | 282,00 kr |
| 28949428 | PREEM AB | 282,00 kr |
| 28947758 | PREEM AB | 282,00 kr |
| 29031311 | PREEM AB | 282,00 kr |
| 29073770 | PREEM AB | 281,00 kr |
| 28976342 | PREEM AB | 281,00 kr |
| 29001381 | PREEM AB | 281,00 kr |
| 29031993 | PREEM AB | 281,00 kr |
| 29159077 | PREEM AB | 281,00 kr |
| 28925280 | PREEM AB | 280,00 kr |
| 29073284 | PREEM AB | 280,00 kr |
| 29001935 | PREEM AB | 280,00 kr |
| 29102105 | PREEM AB | 280,00 kr |
| 28899711 | PREEM AB | 280,00 kr |
| 28976062 | PREEM AB | 280,00 kr |
| 29127591 | PREEM AB | 280,00 kr |
| 29159182 | PREEM AB | 280,00 kr |
| 29102208 | PREEM AB | 279,00 kr |
| 29003898 | PREEM AB | 279,00 kr |
| 28868584 | PREEM AB | 279,00 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