2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 28868584 | PREEM AB | 279,00 kr |
| 29074364 | PREEM AB | 279,00 kr |
| 29100603 | PREEM AB | 278,00 kr |
| 28899121 | PREEM AB | 278,00 kr |
| 29127596 | PREEM AB | 278,00 kr |
| 29156951 | PREEM AB | 277,00 kr |
| 28924400 | PREEM AB | 277,00 kr |
| 28901058 | PREEM AB | 277,00 kr |
| 28896732 | PREEM AB | 277,00 kr |
| 28900113 | PREEM AB | 277,00 kr |
| 28896158 | PREEM AB | 276,00 kr |
| 28897636 | PREEM AB | 276,00 kr |
| 29031093 | PREEM AB | 275,00 kr |
| 28925081 | PREEM AB | 275,00 kr |
| 29000555 | PREEM AB | 275,00 kr |
| 28924530 | PREEM AB | 275,00 kr |
| 29127606 | PREEM AB | 274,00 kr |
| 29031222 | PREEM AB | 274,00 kr |
| 29127646 | PREEM AB | 273,00 kr |
| 28975997 | PREEM AB | 273,00 kr |
| 28976434 | PREEM AB | 272,00 kr |
| 28950048 | PREEM AB | 272,00 kr |
| 28869731 | PREEM AB | 272,00 kr |
| 28925075 | PREEM AB | 272,00 kr |
| 28949289 | PREEM AB | 271,00 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