2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 28869747 | PREEM AB | 244,00 kr |
| 29032288 | PREEM AB | 244,00 kr |
| 29099612 | PREEM AB | 244,00 kr |
| 29031185 | PREEM AB | 244,00 kr |
| 29100950 | PREEM AB | 243,00 kr |
| 29126965 | PREEM AB | 243,00 kr |
| 28868935 | PREEM AB | 243,00 kr |
| 28976164 | PREEM AB | 243,00 kr |
| 29101915 | PREEM AB | 242,00 kr |
| 29056603 | PREEM AB | 242,00 kr |
| 28900963 | PREEM AB | 242,00 kr |
| 28976078 | PREEM AB | 241,00 kr |
| 28868429 | PREEM AB | 241,00 kr |
| 29055304 | PREEM AB | 241,00 kr |
| 29032345 | PREEM AB | 240,00 kr |
| 29055677 | PREEM AB | 240,00 kr |
| 29031769 | PREEM AB | 240,00 kr |
| 29073634 | PREEM AB | 240,00 kr |
| 28976558 | PREEM AB | 239,00 kr |
| 29001126 | PREEM AB | 239,00 kr |
| 29001409 | PREEM AB | 237,00 kr |
| 29073944 | PREEM AB | 237,00 kr |
| 29054993 | PREEM AB | 236,00 kr |
| 29159226 | PREEM AB | 236,00 kr |
| 28924593 | PREEM AB | 236,00 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