2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29159226 | PREEM AB | 236,00 kr |
| 28924593 | PREEM AB | 236,00 kr |
| 29002409 | PREEM AB | 236,00 kr |
| 28869649 | PREEM AB | 236,00 kr |
| 29031121 | PREEM AB | 236,00 kr |
| 28924234 | PREEM AB | 236,00 kr |
| 28976002 | PREEM AB | 236,00 kr |
| 28949193 | PREEM AB | 236,00 kr |
| 29003591 | PREEM AB | 235,00 kr |
| 28899725 | PREEM AB | 235,00 kr |
| 29055568 | PREEM AB | 235,00 kr |
| 28950437 | PREEM AB | 235,00 kr |
| 29073174 | PREEM AB | 235,00 kr |
| 28868380 | PREEM AB | 234,00 kr |
| 29056844 | PREEM AB | 234,00 kr |
| 29129249 | CIRCLE K SVERIGE AB | 234,00 kr |
| 28949369 | PREEM AB | 233,00 kr |
| 29102573 | PREEM AB | 233,00 kr |
| 29127597 | PREEM AB | 233,00 kr |
| 29055076 | PREEM AB | 233,00 kr |
| 28900431 | PREEM AB | 232,00 kr |
| 28902423 | PREEM AB | 232,00 kr |
| 29057804 | CIRCLE K SVERIGE AB | 232,00 kr |
| 29159534 | PREEM AB | 232,00 kr |
| 29128132 | PREEM AB | 231,00 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