2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29003028 | PREEM AB | 204,00 kr |
| 29157870 | PREEM AB | 204,00 kr |
| 28902245 | PREEM AB | 204,00 kr |
| 28869082 | PREEM AB | 204,00 kr |
| 28898723 | PREEM AB | 203,00 kr |
| 28924759 | CIRCLE K SVERIGE AB | 203,00 kr |
| 28949427 | PREEM AB | 202,00 kr |
| 29001261 | PREEM AB | 202,00 kr |
| 28900006 | PREEM AB | 202,00 kr |
| 28900795 | PREEM AB | 201,00 kr |
| 29031247 | PREEM AB | 201,00 kr |
| 28949497 | PREEM AB | 201,00 kr |
| 29127519 | PREEM AB | 201,00 kr |
| 29073318 | PREEM AB | 201,00 kr |
| 29003183 | PREEM AB | 201,00 kr |
| 29100063 | PREEM AB | 201,00 kr |
| 28975990 | PREEM AB | 200,00 kr |
| 29157300 | PREEM AB | 200,00 kr |
| 29032095 | PREEM AB | 200,00 kr |
| 28899497 | PREEM AB | 200,00 kr |
| 29073955 | PREEM AB | 200,00 kr |
| 29032205 | PREEM AB | 200,00 kr |
| 29101105 | PREEM AB | 200,00 kr |
| 28950188 | PREEM AB | 200,00 kr |
| 29002685 | PREEM AB | 200,00 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