2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 28948693 | PREEM AB | 207,00 kr |
| 29001354 | PREEM AB | 207,00 kr |
| 29002156 | PREEM AB | 207,00 kr |
| 28923094 | PREEM AB | 207,00 kr |
| 29102605 | PREEM AB | 207,00 kr |
| 28868390 | PREEM AB | 207,00 kr |
| 28923828 | PREEM AB | 207,00 kr |
| 29074123 | PREEM AB | 207,00 kr |
| 28976876 | PREEM AB | 207,00 kr |
| 29031945 | PREEM AB | 207,00 kr |
| 29127672 | PREEM AB | 206,00 kr |
| 28976138 | PREEM AB | 206,00 kr |
| 28897606 | PREEM AB | 206,00 kr |
| 29032029 | PREEM AB | 206,00 kr |
| 29003604 | PREEM AB | 206,00 kr |
| 28868397 | PREEM AB | 206,00 kr |
| 28868597 | PREEM AB | 206,00 kr |
| 29074019 | PREEM AB | 206,00 kr |
| 29159323 | PREEM AB | 205,00 kr |
| 29002788 | PREEM AB | 205,00 kr |
| 28976440 | PREEM AB | 205,00 kr |
| 28948963 | PREEM AB | 205,00 kr |
| 29157083 | PREEM AB | 204,00 kr |
| 28924805 | PREEM AB | 204,00 kr |
| 29073386 | PREEM AB | 204,00 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