2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29128132 | PREEM AB | 231,00 kr |
| 28923672 | PREEM AB | 231,00 kr |
| 28868278 | PREEM AB | 230,00 kr |
| 29101780 | PREEM AB | 230,00 kr |
| 28924845 | PREEM AB | 229,00 kr |
| 29032665 | PREEM AB | 229,00 kr |
| 28976327 | PREEM AB | 228,00 kr |
| 28949973 | PREEM AB | 228,00 kr |
| 29002246 | PREEM AB | 228,00 kr |
| 29159350 | PREEM AB | 228,00 kr |
| 29031911 | PREEM AB | 228,00 kr |
| 28949909 | PREEM AB | 227,00 kr |
| 29002812 | PREEM AB | 227,00 kr |
| 28976300 | PREEM AB | 227,00 kr |
| 28949590 | PREEM AB | 227,00 kr |
| 28901073 | PREEM AB | 227,00 kr |
| 28976543 | PREEM AB | 227,00 kr |
| 29000893 | PREEM AB | 227,00 kr |
| 29003545 | CIRCLE K SVERIGE AB | 227,00 kr |
| 29003594 | PREEM AB | 226,00 kr |
| 29158206 | PREEM AB | 226,00 kr |
| 29056213 | PREEM AB | 224,00 kr |
| 28976384 | PREEM AB | 224,00 kr |
| 29056579 | PREEM AB | 224,00 kr |
| 28949871 | PREEM AB | 224,00 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