2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29126700 | PREEM AB | 200,00 kr |
| 29055533 | PREEM AB | 199,00 kr |
| 29129058 | PREEM AB | 199,00 kr |
| 29073469 | PREEM AB | 199,00 kr |
| 29031357 | PREEM AB | 198,00 kr |
| 28923804 | PREEM AB | 198,00 kr |
| 29002312 | PREEM AB | 198,00 kr |
| 29158001 | PREEM AB | 198,00 kr |
| 29157363 | PREEM AB | 197,00 kr |
| 29101278 | PREEM AB | 197,00 kr |
| 29001358 | PREEM AB | 197,00 kr |
| 29101614 | PREEM AB | 196,00 kr |
| 28976219 | PREEM AB | 196,00 kr |
| 29001889 | PREEM AB | 196,00 kr |
| 29001752 | PREEM AB | 196,00 kr |
| 28976031 | PREEM AB | 196,00 kr |
| 29127031 | PREEM AB | 195,00 kr |
| 29128284 | PREEM AB | 195,00 kr |
| 29129057 | PREEM AB | 195,00 kr |
| 29127406 | PREEM AB | 195,00 kr |
| 29073742 | PREEM AB | 195,00 kr |
| 29158299 | PREEM AB | 195,00 kr |
| 29100884 | PREEM AB | 195,00 kr |
| 29073231 | PREEM AB | 195,00 kr |
| 29073338 | PREEM AB | 194,00 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