2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29126735 | CIRCLE K SVERIGE AB | 255,00 kr |
| 29031693 | PREEM AB | 255,00 kr |
| 29073454 | PREEM AB | 255,00 kr |
| 29055885 | PREEM AB | 255,00 kr |
| 29100781 | PREEM AB | 254,00 kr |
| 28949305 | PREEM AB | 254,00 kr |
| 29101558 | PREEM AB | 254,00 kr |
| 29055954 | PREEM AB | 253,00 kr |
| 29032664 | PREEM AB | 253,00 kr |
| 29002004 | PREEM AB | 252,00 kr |
| 29055837 | PREEM AB | 252,00 kr |
| 28868491 | PREEM AB | 252,00 kr |
| 29002177 | PREEM AB | 251,00 kr |
| 29100712 | PREEM AB | 251,00 kr |
| 28976178 | PREEM AB | 251,00 kr |
| 28975988 | PREEM AB | 251,00 kr |
| 28925077 | PREEM AB | 251,00 kr |
| 29127582 | PREEM AB | 251,00 kr |
| 29055985 | PREEM AB | 251,00 kr |
| 28924387 | PREEM AB | 250,00 kr |
| 29128441 | PREEM AB | 250,00 kr |
| 29031373 | PREEM AB | 250,00 kr |
| 28924670 | PREEM AB | 250,00 kr |
| 28869130 | PREEM AB | 250,00 kr |
| 29031184 | PREEM AB | 249,00 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