2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29128007 | PREEM AB | 214,00 kr |
| 29158016 | PREEM AB | 214,00 kr |
| 29159439 | PREEM AB | 213,00 kr |
| 28869471 | PREEM AB | 213,00 kr |
| 28976051 | PREEM AB | 213,00 kr |
| 28976573 | PREEM AB | 213,00 kr |
| 28900374 | PREEM AB | 213,00 kr |
| 29157779 | PREEM AB | 213,00 kr |
| 29057979 | CIRCLE K SVERIGE AB | 213,00 kr |
| 29000103 | PREEM AB | 213,00 kr |
| 28976509 | PREEM AB | 212,00 kr |
| 28868485 | PREEM AB | 212,00 kr |
| 28900517 | PREEM AB | 212,00 kr |
| 29032145 | PREEM AB | 212,00 kr |
| 29129150 | PREEM AB | 212,00 kr |
| 28923964 | PREEM AB | 212,00 kr |
| 28949247 | PREEM AB | 212,00 kr |
| 29056753 | PREEM AB | 212,00 kr |
| 29031268 | PREEM AB | 212,00 kr |
| 28896023 | PREEM AB | 212,00 kr |
| 29056491 | PREEM AB | 212,00 kr |
| 29073368 | CIRCLE K SVERIGE AB | 212,00 kr |
| 28949883 | CIRCLE K SVERIGE AB | 211,00 kr |
| 29128100 | PREEM AB | 211,00 kr |
| 29004084 | CIRCLE K SVERIGE AB | 211,00 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