2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29002493 | PREEM AB | 188,00 kr |
| 29128736 | PREEM AB | 188,00 kr |
| 28928162 | PASSIV!!!OK-Q8 AB | 188,00 kr |
| 29100213 | PREEM AB | 188,00 kr |
| 28976450 | PREEM AB | 188,00 kr |
| 29054924 | PREEM AB | 187,00 kr |
| 28976465 | PREEM AB | 187,00 kr |
| 29129301 | PREEM AB | 187,00 kr |
| 29032198 | PREEM AB | 187,00 kr |
| 29073722 | PREEM AB | 187,00 kr |
| 29128216 | PREEM AB | 187,00 kr |
| 28948198 | PREEM AB | 187,00 kr |
| 28947986 | PREEM AB | 187,00 kr |
| 29127235 | PREEM AB | 187,00 kr |
| 28924042 | PREEM AB | 187,00 kr |
| 29074084 | PREEM AB | 187,00 kr |
| 29127363 | PREEM AB | 187,00 kr |
| 29100354 | PREEM AB | 187,00 kr |
| 29056651 | PREEM AB | 187,00 kr |
| 28948744 | PREEM AB | 187,00 kr |
| 28948521 | PREEM AB | 186,00 kr |
| 28924747 | PREEM AB | 186,00 kr |
| 29031924 | PREEM AB | 186,00 kr |
| 29073348 | PREEM AB | 186,00 kr |
| 29055496 | PREEM AB | 186,00 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