2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 28923249 | PREEM AB | 191,00 kr |
| 28869418 | CIRCLE K SVERIGE AB | 191,00 kr |
| 29031082 | PREEM AB | 191,00 kr |
| 29001719 | PREEM AB | 191,00 kr |
| 29101721 | PREEM AB | 191,00 kr |
| 28948214 | PREEM AB | 191,00 kr |
| 29031463 | PREEM AB | 190,00 kr |
| 29056117 | PREEM AB | 190,00 kr |
| 29055099 | PREEM AB | 190,00 kr |
| 29128740 | PREEM AB | 190,00 kr |
| 28948066 | PREEM AB | 189,00 kr |
| 29074076 | PREEM AB | 189,00 kr |
| 29031670 | PREEM AB | 189,00 kr |
| 28976589 | PREEM AB | 189,00 kr |
| 28869439 | PREEM AB | 189,00 kr |
| 28898265 | PREEM AB | 189,00 kr |
| 28949401 | PREEM AB | 189,00 kr |
| 28895860 | PREEM AB | 189,00 kr |
| 28869729 | PREEM AB | 188,00 kr |
| 29102456 | PREEM AB | 188,00 kr |
| 29128705 | PREEM AB | 188,00 kr |
| 29056053 | PREEM AB | 188,00 kr |
| 28896008 | PREEM AB | 188,00 kr |
| 29126815 | PREEM AB | 188,00 kr |
| 29002493 | PREEM AB | 188,00 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