2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29073338 | PREEM AB | 194,00 kr |
| 28949042 | PREEM AB | 194,00 kr |
| 29158567 | PREEM AB | 194,00 kr |
| 29055893 | PREEM AB | 194,00 kr |
| 28902107 | PREEM AB | 193,00 kr |
| 29055960 | PREEM AB | 193,00 kr |
| 29032165 | PREEM AB | 193,00 kr |
| 29004074 | PREEM AB | 193,00 kr |
| 29002111 | PREEM AB | 193,00 kr |
| 28948856 | PREEM AB | 193,00 kr |
| 29031564 | PREEM AB | 192,00 kr |
| 29101693 | PREEM AB | 192,00 kr |
| 28896680 | PREEM AB | 192,00 kr |
| 29158367 | PREEM AB | 192,00 kr |
| 29159064 | PREEM AB | 192,00 kr |
| 29032680 | PREEM AB | 192,00 kr |
| 29158823 | PREEM AB | 192,00 kr |
| 29055551 | PREEM AB | 192,00 kr |
| 29100915 | PREEM AB | 192,00 kr |
| 28976576 | PREEM AB | 191,00 kr |
| 29002449 | PREEM AB | 191,00 kr |
| 29031724 | PREEM AB | 191,00 kr |
| 28923249 | PREEM AB | 191,00 kr |
| 29031082 | PREEM AB | 191,00 kr |
| 29001719 | PREEM AB | 191,00 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