2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29055501 | PREEM AB | 260,00 kr |
| 28924529 | PREEM AB | 260,00 kr |
| 28923271 | PREEM AB | 260,00 kr |
| 29101962 | PREEM AB | 259,00 kr |
| 29056418 | PREEM AB | 259,00 kr |
| 29157238 | PREEM AB | 259,00 kr |
| 29101850 | PREEM AB | 259,00 kr |
| 28976224 | PREEM AB | 258,00 kr |
| 29031540 | PREEM AB | 258,00 kr |
| 29031089 | PREEM AB | 258,00 kr |
| 28869659 | PREEM AB | 258,00 kr |
| 28869385 | PREEM AB | 257,00 kr |
| 29031975 | PREEM AB | 257,00 kr |
| 29101036 | PREEM AB | 257,00 kr |
| 29159522 | PREEM AB | 257,00 kr |
| 29032100 | PREEM AB | 256,00 kr |
| 29056541 | PREEM AB | 256,00 kr |
| 28869308 | PREEM AB | 256,00 kr |
| 29102375 | PREEM AB | 256,00 kr |
| 28925341 | PREEM AB | 256,00 kr |
| 29000285 | PREEM AB | 256,00 kr |
| 29127554 | PREEM AB | 255,00 kr |
| 28869518 | PREEM AB | 255,00 kr |
| 28895912 | PREEM AB | 255,00 kr |
| 29031693 | PREEM AB | 255,00 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